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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2015 CW SYSTEMS INTEGRATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2015 €30,411.75
30 Jun 2015 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2015 €24,655.35
30 Jun 2015 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2015 €36,481.80
30 Jun 2015 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2015 €36,481.80
30 Jun 2015 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2015 €24,655.35
30 Jun 2015 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2015 €117,044.34
30 Jun 2015 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2015 €44,280.00
30 Jun 2015 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2015 €93,209.40
30 Jun 2015 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2015 €150,207.60
30 Jun 2015 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2015 €117,044.34
30 Jun 2015 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2015 €52,468.11
30 Jun 2015 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2015 €117,044.34
30 Jun 2015 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2015 €216,652.20
30 Jun 2015 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2015 €29,308.67
30 Jun 2015 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2015 €25,806.04
30 Jun 2015 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2015 €56,014.20
30 Jun 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2015 €193,513.19
30 Jun 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2015 €48,282.91
30 Jun 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2015 €148,498.15
30 Jun 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2015 €51,447.46
30 Jun 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2015 €145,844.30
30 Jun 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2015 €38,984.11
31 Mar 2015 (17) MICROMAIL LICENCES Purchase Order Q1 2015 €506,571.33
31 Mar 2015 DESIGN LTD loutsourciNG JK NETWORK ARCHITECTURE Purchase Order Q1 2015 €31,242.00
31 Mar 2015 DESIGN LTD loutsourcine JK NETWORK ARCHITECTURE Purchase Order Q1 2015 €26,660.25
31 Mar 2015 ROLLOUT CONSULTANCY loursourcine FT Purchase Order Q1 2015 €30,712.61
31 Mar 2015 ROLLOUT CONSULTANCY loursourcins IT Purchase Order Q1 2015 €30,712.63
31 Mar 2015 INTEGRITY SOLUTIONS LTD COMMUNICATIONS EQUIPMENT Purchase Order Q1 2015 €44,895.00
31 Mar 2015 ECOM SOLUTIONS LTD COMMUNICATIONS EQUIPMENT Purchase Order Q1 2015 €82,139.84
31 Mar 2015 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2015 €304,410.24
31 Mar 2015 RUE SMURFIT lPassPORT BOOKLETS DE LA Purchase Order Q1 2015 €57,068.06
31 Mar 2015 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2015 €61,633.51
31 Mar 2015 ELA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2015 €36,679.16
31 Mar 2015 RUE SMURFIT lpasspoRT BOOKLETS DELA Purchase Order Q1 2015 €235,980.42
31 Mar 2015 RUE SMURFIT lpassporT BOOKLETS ELA Purchase Order Q1 2015 €348,246.46
31 Mar 2015 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2015 €22,884.00
31 Mar 2015 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2015 €35,499.67
31 Mar 2015 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2015 €22,884.00
31 Mar 2015 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2015 €35,499.67
31 Mar 2015 SERVICES LTD IsuPPORT AND MAINTENANCE (1T.) CCORE FINANCIAL Purchase Order Q1 2015 €32,698.92
31 Mar 2015 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2015 €36,481.20
31 Mar 2015 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2015 €24,655.35
31 Mar 2015 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2015 €36,481.80
31 Mar 2015 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2015 €24,655.35
31 Mar 2015 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2015 €36,481.80
31 Mar 2015 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2015 €24,655.35
31 Mar 2015 BEARING POINT ISUPPORT AND MAINTENANCE (1T,) Purchase Order Q1 2015 €117,044.34
31 Mar 2015 BEARING POINT ISUPPORT AND MAINTENANCE (1T.) Purchase Order Q1 2015 €74,049.65
31 Mar 2015 BEARING POINT ISUPPORT AND MAINTENANCE (1.T.) Purchase Order Q1 2015 €97,616.79
31 Mar 2015 BEARING POINT SUPPORT AND MAINTENANCE (1T.) Purchase Order Q1 2015 €154,402.90

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