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 2013 EUROPUS TEO TRANSLATION SERVICES Purchase Order Q3 2013 €31,119.00
30 Sep 2013 EUROPEAN COMMISSION INTREPRETATION SERVICES EU PRESIDENCY Purchase Order Q3 2013 €97,957.20
30 Sep 2013 EIRCOM AGENCY ACCOUNT PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2013 €150,336.75
30 Sep 2013 ECONOMIST INTELLIGENCE UNIT ELECTRONIC SUBSCRIPTIONS Purchase Order Q3 2013 €59,663.32
30 Sep 2013 ECO SUPPORT CLEANING CONTRACTS Purchase Order Q3 2013 €31,128.23
30 Sep 2013 ECO SUPPORT CLEANING CONTRACTS Purchase Order Q3 2013 €31,128.23
30 Sep 2013 ECO SUPPORT CLEANING CONTRACTS Purchase Order Q3 2013 €31,128.23
30 Sep 2013 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2013 €21,870.32
30 Sep 2013 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2013 €36,481.80
30 Sep 2013 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2013 €24,615.68
30 Sep 2013 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2013 €36,481.80
30 Sep 2013 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2013 €24,615.68
30 Sep 2013 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2013 €36,481.80
30 Sep 2013 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2013 €54,769.76
30 Sep 2013 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2013 €169,675.33
30 Sep 2013 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2013 €169,675.33
30 Sep 2013 BEARING POINT COMPUTER HARDWARE MAINTENANCE / RENTAL Purchase Order Q3 2013 €74,071.68
30 Sep 2013 BEARING POINT COMPUTER HARDWARE MAINTENANCE / RENTAL Purchase Order Q3 2013 €70,242.38
30 Sep 2013 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2013 €169,675.33
30 Sep 2013 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2013 €20,114.19
30 Sep 2013 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2013 €67,213.35
30 Sep 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2013 €39,725.06
30 Sep 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2013 €110,147.24
30 Sep 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2013 €181,812.20
30 Sep 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2013 €68,828.83
30 Sep 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2013 €145,660.54
30 Sep 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2013 €47,246.76
30 Jun 2013 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q2 2013 €44,280.00
30 Jun 2013 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q2 2013 €44,280.00
30 Jun 2013 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q2 2013 €44,280.00
30 Jun 2013 TERMINAL FOUR SOLUTIONS LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2013 €74,224.35
30 Jun 2013 TELSTRA EUROPE LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2013 €42,396.26
30 Jun 2013 TELSTRA EUROPE LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2013 €31,707.06
30 Jun 2013 TELSTRA EUROPE LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2013 €42,396.26
30 Jun 2013 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2013 €31,256.76
30 Jun 2013 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2013 €25,412.00
30 Jun 2013 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q2 2013 €92,213.10
30 Jun 2013 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q2 2013 €45,202.50
30 Jun 2013 ORACLE EMEA LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2013 €70,387.73
30 Jun 2013 KNIGHTS CATERING OTHER/DIVISIONAL ENTERTAINMENT Purchase Order Q2 2013 €37,118.35
30 Jun 2013 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q2 2013 €25,528.65
30 Jun 2013 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q2 2013 €26,778.33
30 Jun 2013 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q2 2013 €26,758.65
30 Jun 2013 JBS LTD PUBLIC RELATIONS AND ADVERTISING (INC. PHOTOS) Purchase Order Q2 2013 €32,810.25
30 Jun 2013 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order Q2 2013 €33,783.87
30 Jun 2013 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order Q2 2013 €32,248.24
30 Jun 2013 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order Q2 2013 €30,712.61
30 Jun 2013 FITZERS CATERING OTHER/DIVISIONAL ENTERTAINMENT Purchase Order Q2 2013 €20,855.37
30 Jun 2013 FITZERS CATERING OTHER/DIVISIONAL ENTERTAINMENT Purchase Order Q2 2013 €21,715.45
30 Jun 2013 FITZERS CATERING OTHER/DIVISIONAL ENTERTAINMENT Purchase Order Q2 2013 €21,560.48

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