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
30 Sep 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2014 €51,426.00
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 €204,658.52
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 €24,094.65
30 Sep 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2014 €36,489.67
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 €204,722.19
30 Sep 2014 DATAPAC LTD OFFICE & COMPUTER EQUIPMENT Purchase Order Q3 2014 €51,941.67
30 Sep 2014 CORE INTERNATIONAL LTD.(IRL) ICT OUTSOURCING Purchase Order Q3 2014 €20,230.43
30 Sep 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2014 €36,481.80
30 Sep 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2014 €24,655.35
30 Sep 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2014 €36,481.80
30 Sep 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2014 €24,655.35
30 Sep 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2014 €36,481.80
30 Sep 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2014 €24,655.35
30 Sep 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2014 €169,675.33
30 Sep 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2014 €169,675.33
30 Sep 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2014 €66,893.98
30 Sep 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2014 €169,675.33
30 Sep 2014 BEARING POINT ICT OUTSOURCING Purchase Order Q3 2014 €20,996.10
30 Sep 2014 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2014 €24,030.51
30 Sep 2014 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2014 €22,989.33
30 Sep 2014 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2014 €57,219.60
30 Sep 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2014 €105,673.48
30 Sep 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2014 €44,672.62
30 Sep 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2014 €58,603.10
30 Sep 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2014 €178,823.30
30 Sep 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2014 €57,546.29
30 Sep 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2014 €143,189.71
30 Sep 2014 02 COMMUNICATIONS PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2014 €24,071.01
30 Jun 2014 WARD SOLUTIONS LICENCES Purchase Order Q2 2014 €56,151.00
30 Jun 2014 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q2 2014 €44,280.00
30 Jun 2014 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q2 2014 €44,280.00
30 Jun 2014 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q2 2014 €39,975.00
30 Jun 2014 ORACLE EMEA LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2014 €72,499.36
30 Jun 2014 OPW KILKENNY RENTED PREMISES - MAJOR MAINTENANCE ONLY Purchase Order Q2 2014 €92,720.69
30 Jun 2014 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q2 2014 €25,836.15
30 Jun 2014 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q2 2014 €26,758.65
30 Jun 2014 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q2 2014 €31,162.05
30 Jun 2014 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order Q2 2014 €32,248.24
30 Jun 2014 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order Q2 2014 €30,712.61
30 Jun 2014 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order Q2 2014 €30,712.61
30 Jun 2014 INTEGRITY SOLUTIONS LTD COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.) Purchase Order Q2 2014 €32,164.50
30 Jun 2014 INTEGRITY SOLUTIONS LTD COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.) Purchase Order Q2 2014 €38,578.95
30 Jun 2014 IAI INDUSTRIAL SYSTEMS B.V. OFFICE EQUIPMENT NEW (VALUE OF NEW O.E.) Purchase Order Q2 2014 €1,323,480.00
30 Jun 2014 EIRCOM AGENCY ACCOUNT PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2014 €150,336.75
30 Jun 2014 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q2 2014 €31,128.23
30 Jun 2014 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q2 2014 €31,128.23
30 Jun 2014 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q2 2014 €31,128.23

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