Also known as DFA and Department of Foreign Affairs and Trade.
2614 spending records on file.
41 of 41 publications are not machine-readable
2 of 2614 lack meaningful descriptions
only 119 unique descriptions out of 2614 records
2614 of 2614 missing supplier code
0 of 2614 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | CDW LIMITED | LICENCES | Purchase Order | Q2 2025 | €75,984.48 |
| 30 Jun 2025 | CAPTIF BV | PREMISES PROFESSIONAL FEES | Purchase Order | Q2 2025 | €273,758.77 |
| 30 Jun 2025 | BT IRELAND | TELECOMMUNICATIONS COSTS & INTERNET | Purchase Order | Q2 2025 | €23,990.63 |
| 30 Jun 2025 | BT IRELAND | TELECOMMUNICATIONS COSTS & INTERNET | Purchase Order | Q2 2025 | €26,310.75 |
| 30 Jun 2025 | BT IRELAND | TELECOMMUNICATIONS COSTS & INTERNET | Purchase Order | Q2 2025 | €21,743.96 |
| 30 Jun 2025 | BRAMBLES DELICATESSEN CAFES | CATERING | Purchase Order | Q2 2025 | €20,524.71 |
| 30 Jun 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €129,976.07 |
| 30 Jun 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €57,612.45 |
| 30 Jun 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €140,092.85 |
| 30 Jun 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €130,844.78 |
| 30 Jun 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €93,449.25 |
| 30 Jun 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €77,367.00 |
| 30 Jun 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €21,967.49 |
| 30 Jun 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €22,864.47 |
| 30 Jun 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €33,561.88 |
| 30 Jun 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €21,525.00 |
| 30 Jun 2025 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2025 | €137,710.06 |
| 30 Jun 2025 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2025 | €129,893.13 |
| 30 Jun 2025 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2025 | €22,073.95 |
| 30 Jun 2025 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2025 | €25,749.80 |
| 30 Jun 2025 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2025 | €111,683.75 |
| 30 Jun 2025 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2025 | €28,879.29 |
| 30 Jun 2025 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2025 | €641,124.96 |
| 30 Jun 2025 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2025 | €618,781.74 |
| 30 Jun 2025 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2025 | €558,444.80 |
| 30 Jun 2025 | AIM INTERNATIONAL MOVING LTD | REMOVAL / STORAGE COSTS | Purchase Order | Q2 2025 | €20,579.26 |
| 30 Jun 2025 | ABSOLUTE GRAPHICS T/A AG2 | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €28,290.00 |
| 30 Jun 2025 | ABSOLUTE GRAPHICS T/A AG2 | COMPUTER SOFTWARE | Purchase Order | Q2 2025 | €176,874.00 |
| 31 Mar 2025 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q1 2025 | €90,143.07 |
| 31 Mar 2025 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q1 2025 | €104,590.12 |
| 31 Mar 2025 | VODAFONE CIRCUITS | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2025 | €86,707.70 |
| 31 Mar 2025 | VODAFONE CIRCUITS | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2025 | €30,286.25 |
| 31 Mar 2025 | VODAFONE CIRCUITS | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2025 | €40,221.72 |
| 31 Mar 2025 | VODAFONE CIRCUITS | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2025 | €85,277.12 |
| 31 Mar 2025 | VODAFONE CIRCUITS | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2025 | €85,977.04 |
| 31 Mar 2025 | (FORMERLY ACTION POINT) | OUTSOURCING | Purchase Order | Q1 2025 | €100,543.28 |
| 31 Mar 2025 | (FORMERLY ACTION POINT) | OUTSOURCING | Purchase Order | Q1 2025 | €62,325.64 |
| 31 Mar 2025 | (FORMERLY ACTION POINT) | OUTSOURCING | Purchase Order | Q1 2025 | €86,469.00 |
| 31 Mar 2025 | (PREVIOUSLY ACTION POINT) | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2025 | €119,310.00 |
| 31 Mar 2025 | (PREVIOUSLY ACTION POINT) | LICENCES | Purchase Order | Q1 2025 | €42,066.00 |
| 31 Mar 2025 | THREE | TELECOMMUNICATIONS (MOBILE) COSTS | Purchase Order | Q1 2025 | €28,673.91 |
| 31 Mar 2025 | STORM TECHNOLOGY LTD | OUTSOURCING | Purchase Order | Q1 2025 | €20,162.16 |
| 31 Mar 2025 | STORM TECHNOLOGY LTD | OUTSOURCING | Purchase Order | Q1 2025 | €30,243.24 |
| 31 Mar 2025 | STORM TECHNOLOGY LTD | OUTSOURCING | Purchase Order | Q1 2025 | €35,703.83 |
| 31 Mar 2025 | STORM TECHNOLOGY LTD | OUTSOURCING | Purchase Order | Q1 2025 | €32,901.27 |
| 31 Mar 2025 | SOS INTERNATIONAL ASSISTANCE UK LTD | SECURITY CONTRACTS | Purchase Order | Q1 2025 | €45,143.00 |
| 31 Mar 2025 | SOS INTERNATIONAL ASSISTANCE UK LTD | SECURITY CONTRACTS | Purchase Order | Q1 2025 | €59,842.00 |
| 31 Mar 2025 | PLANNET 21 COMMUNICATIONS LTD | LICENCES | Purchase Order | Q1 2025 | €35,896.32 |
| 31 Mar 2025 | PFH TECHNOLOGY | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2025 | €52,382.19 |
| 31 Mar 2025 | MANGUARD PLUS | SECURITY CONTRACTS | Purchase Order | Q1 2025 | €20,581.34 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.