Public Purse
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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
31 Mar 2015 BEARING POINT SUPPORT AND MAINTENANCE (1.) Purchase Order Q1 2015 €140,376.21
31 Mar 2015 BEARING POINT ISUPPORT AND MAINTENANCE (1T.) Purchase Order Q1 2015 €64,993.69
31 Mar 2015 BT IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2015 €56,014.20
31 Mar 2015 BT IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2015 €22,251.33
31 Mar 2015 BT IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2015 €24,030.54
31 Mar 2015 ASYSTEC LTD IsuPPORT AND MAINTENANCE (1T.) Purchase Order Q1 2015 €30,891.45
31 Mar 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2015 €112,116.96
31 Mar 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2015 €63,230.36
31 Mar 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2015 €23,586.43
31 Mar 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2015 €56,372.87
31 Mar 2015 ABSOLUTE GRAPHICS PUBLIC RELATIONS AND ADVERTISING (INC. PHOTOS) Purchase Order Q1 2015 €34,100.03
30 Sep 2014 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q3 2014 €44,280.00
30 Sep 2014 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q3 2014 €44,280.00
30 Sep 2014 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q3 2014 €44,280.00
30 Sep 2014 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q3 2014 €89,010.18
30 Sep 2014 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q3 2014 €38,147.22
30 Sep 2014 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q3 2014 €63,578.70
30 Sep 2014 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q3 2014 €63,578.70
30 Sep 2014 PLANNET 21 COMMUNICATIONS LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2014 €72,525.72
30 Sep 2014 MICROMAIL LICENCES Purchase Order Q3 2014 €65,522.67
30 Sep 2014 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q3 2014 €26,143.65
30 Sep 2014 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q3 2014 €25,528.65
30 Sep 2014 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q3 2014 €27,552.00
30 Sep 2014 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order Q3 2014 €28,025.25
30 Sep 2014 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order Q3 2014 €32,248.24
30 Sep 2014 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order Q3 2014 €30,712.61
30 Sep 2014 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order Q3 2014 €30,328.70
30 Sep 2014 INTEGRITY SOLUTIONS LTD COMP. EQUIPMENT NEW Purchase Order Q3 2014 €36,506.40
30 Sep 2014 IAI INDUSTRIAL SYSTEMS B.V. OFFICE EQUIPMENT NEW Purchase Order Q3 2014 €165,435.00
30 Sep 2014 IAI INDUSTRIAL SYSTEMS B.V. OFFICE EQUIPMENT NEW Purchase Order Q3 2014 €165,435.00
30 Sep 2014 FRANK GLENNON LTD REMOVAL / STORAGE COSTS (INSURANCE) Purchase Order Q3 2014 €72,500.00
30 Sep 2014 EIRCOM LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2014 €30,036.22
30 Sep 2014 EIRCOM AGENCY ACCOUNT PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2014 €150,336.75
30 Sep 2014 ECONOMIST INTELLIGENCE UNIT ELECTRONIC SUBSCRIPTIONS Purchase Order Q3 2014 €52,533.16
30 Sep 2014 ECO SUPPORT CLEANING CONTRACTS Purchase Order Q3 2014 €28,732.13
30 Sep 2014 ECO SUPPORT CLEANING CONTRACTS Purchase Order Q3 2014 €28,732.13
30 Sep 2014 ECO SUPPORT CLEANING CONTRACTS Purchase Order Q3 2014 €31,128.23
30 Sep 2014 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q3 2014 €23,310.96
30 Sep 2014 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q3 2014 €43,276.32
30 Sep 2014 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q3 2014 €555,379.44
30 Sep 2014 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q3 2014 €36,063.60
30 Sep 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2014 €458,386.56
30 Sep 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2014 €51,362.34
30 Sep 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2014 €95,355.75
30 Sep 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2014 €204,531.19
30 Sep 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2014 €51,362.34
30 Sep 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2014 €51,362.34
30 Sep 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2014 €51,362.34
30 Sep 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2014 €204,594.85
30 Sep 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2014 €51,362.34

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