Public Purse
Help Us Buy data Sign in
← Back to all organisations

Department of Foreign Affairs

Also known as DFA and Department of Foreign Affairs and Trade.

2614 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2015 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q3 2015 €108,033.11
30 Sep 2015 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q3 2015 €75,371.94
30 Sep 2015 PLANNET 21 COMMUNICATIONS LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2015 €84,584.64
30 Sep 2015 PFH TECHNOLOGY OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q3 2015 €22,564.35
30 Sep 2015 INTEGRITY SOLUTIONS LTD COMP. EQUIPMENT NEW Purchase Order Q3 2015 €30,625.77
30 Sep 2015 FRANK GLENNON LTD REMOVAL/STORAGE COSTS (INSURANCE) Purchase Order Q3 2015 €70,000.00
30 Sep 2015 EIRCOM COMP. EQUIPMENT NEW Purchase Order Q3 2015 €28,740.30
30 Sep 2015 ECONOMIST INTELLIGENCE UNIT ELECTRONIC SUBSCRIPTIONS Purchase Order Q3 2015 €70,371.99
30 Sep 2015 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2015 €355,420.80
30 Sep 2015 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2015 €203,097.60
30 Sep 2015 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2015 €114,611.15
30 Sep 2015 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2015 €456,969.60
30 Sep 2015 BMW AG VEHICLES (GROSS VALUE OF NEW VEHICLE) Purchase Order Q3 2015 €31,115.17
30 Sep 2015 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2015 €168,710.90
30 Sep 2015 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2015 €31,334.25
30 Sep 2015 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2015 €134,533.71
30 Sep 2015 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2015 €52,468.11
30 Sep 2015 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2015 €117,044.34
30 Sep 2015 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2015 €78,777.40
30 Sep 2015 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2015 €117,044.34
30 Sep 2015 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2015 €63,643.48
30 Sep 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2015 €34,907.40
30 Sep 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2015 €128,989.85
30 Sep 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2015 €55,314.58
30 Sep 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2015 €178,879.39
30 Sep 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2015 €49,584.74
30 Sep 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2015 €194,302.12
30 Sep 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2015 €52,203.17
30 Jun 2015 WIGWAM EVENTS OTHER REPAIRS & MINOR MAINTENANCE-INCL CONTRACTS Purchase Order Q2 2015 €22,425.11
30 Jun 2015 TOMORROWS WORLD LTD OUTSOURCING Purchase Order Q2 2015 €44,280.00
30 Jun 2015 TOMORROWS WORLD LTD OUTSOURCING Purchase Order Q2 2015 €44,280.00
30 Jun 2015 TOMORROWS WORLD LTD OUTSOURCING Purchase Order Q2 2015 €44,280.00
30 Jun 2015 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q2 2015 €110,290.41
30 Jun 2015 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q2 2015 €122,544.90
30 Jun 2015 OPW HEADQUARTERS TRIM RENTED PREMISES - MAJOR MAINTENANCE ONLY Purchase Order Q2 2015 €29,650.49
30 Jun 2015 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2015 €28,880.40
30 Jun 2015 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2015 €26,451.15
30 Jun 2015 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2015 €25,350.30
30 Jun 2015 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2015 €30,712.61
30 Jun 2015 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2015 €30,712.61
30 Jun 2015 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2015 €31,480.42
30 Jun 2015 EIRCOM AGENCY ACCOUNT PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2015 €150,336.75
30 Jun 2015 EIRCOM AGENCY ACCOUNT PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2015 €150,336.75
30 Jun 2015 ECA INTERNATIONAL MEMBERSHIP FEES Purchase Order Q2 2015 €40,842.15
30 Jun 2015 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q2 2015 €29,972.03
30 Jun 2015 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2015 €152,323.20
30 Jun 2015 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2015 €999,621.00
30 Jun 2015 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2015 €518,428.08
30 Jun 2015 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2015 €533,131.20
30 Jun 2015 DATASAT COMMUNICATIONS LIMITED SATELLITE COMMS RENTAL COSTS Purchase Order Q2 2015 €182,632.48

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.