Also known as DFA and Department of Foreign Affairs and Trade.
2614 spending records on file.
41 of 41 publications are not machine-readable
2 of 2614 lack meaningful descriptions
only 119 unique descriptions out of 2614 records
2614 of 2614 missing supplier code
0 of 2614 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | MANGUARD PLUS | SECURITY CONTRACTS | Purchase Order | Q1 2025 | €20,975.44 |
| 31 Mar 2025 | JK NETWORK ARCHITECTURE DESIGN LTD | OUTSOURCING | Purchase Order | Q1 2025 | €79,236.60 |
| 31 Mar 2025 | JK NETWORK ARCHITECTURE DESIGN LTD | OUTSOURCING | Purchase Order | Q1 2025 | €76,106.25 |
| 31 Mar 2025 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q1 2025 | €76,297.23 |
| 31 Mar 2025 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q1 2025 | €80,112.10 |
| 31 Mar 2025 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q1 2025 | €80,112.10 |
| 31 Mar 2025 | INTERNATIONAL SOS SERVICES (INDIA) | PREMISES PROFESSIONAL FEES | Purchase Order | Q1 2025 | €31,554.84 |
| 31 Mar 2025 | INTEGRITY SOLUTIONS LTD | COMPUTER EQUIPMENT | Purchase Order | Q1 2025 | €121,848.90 |
| 31 Mar 2025 | INTEGRITY SOLUTIONS LTD | COMMUNICATIONS EQUIPMENT | Purchase Order | Q1 2025 | €133,050.28 |
| 31 Mar 2025 | IAI INDUSTRIAL SYSTEMS B.V. | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2025 | €59,322.90 |
| 31 Mar 2025 | IAI INDUSTRIAL SYSTEMS B.V. | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2025 | €355,937.40 |
| 31 Mar 2025 | FARRELL BROTHERS (ARDEE) LTD | FURNITURE & FITTINGS | Purchase Order | Q1 2025 | €23,621.16 |
| 31 Mar 2025 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q1 2025 | €58,467.00 |
| 31 Mar 2025 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q1 2025 | €64,038.54 |
| 31 Mar 2025 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q1 2025 | €26,500.97 |
| 31 Mar 2025 | EDGETIER | LICENCES | Purchase Order | Q1 2025 | €60,885.00 |
| 31 Mar 2025 | ECONOMIST INTELLIGENCE UNIT | ELECTRONIC SUBSCRIPTIONS | Purchase Order | Q1 2025 | €31,135.19 |
| 31 Mar 2025 | DETAIL FURNITURE LTD | FURNITURE & FITTINGS | Purchase Order | Q1 2025 | €32,441.25 |
| 31 Mar 2025 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2025 | €34,795.20 |
| 31 Mar 2025 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2025 | €34,795.20 |
| 31 Mar 2025 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2025 | €34,795.20 |
| 31 Mar 2025 | COLT TECHNOLOGY SERVICES LTD | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2025 | €70,606.71 |
| 31 Mar 2025 | COLT TECHNOLOGY SERVICES LTD | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2025 | €70,606.71 |
| 31 Mar 2025 | COLT TECHNOLOGY SERVICES LTD | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2025 | €70,606.71 |
| 31 Mar 2025 | CODEC-DSS | OUTSOURCING | Purchase Order | Q1 2025 | €32,041.50 |
| 31 Mar 2025 | CODEC-DSS | LICENCES | Purchase Order | Q1 2025 | €23,666.64 |
| 31 Mar 2025 | CODEC-DSS | LICENCES | Purchase Order | Q1 2025 | €23,666.64 |
| 31 Mar 2025 | CDW LIMITED | LICENCES | Purchase Order | Q1 2025 | €129,766.48 |
| 31 Mar 2025 | CDW LIMITED | LICENCES | Purchase Order | Q1 2025 | €1,413,860.70 |
| 31 Mar 2025 | CDW LIMITED | LICENCES | Purchase Order | Q1 2025 | €104,463.58 |
| 31 Mar 2025 | BT IRELAND | TELECOMMUNICATIONS COSTS & INTERNET | Purchase Order | Q1 2025 | €21,106.34 |
| 31 Mar 2025 | BT IRELAND | TELECOMMUNICATIONS COSTS & INTERNET | Purchase Order | Q1 2025 | €22,554.24 |
| 31 Mar 2025 | BT IRELAND | TELECOMMUNICATIONS COSTS & INTERNET | Purchase Order | Q1 2025 | €21,191.39 |
| 31 Mar 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2025 | €57,612.45 |
| 31 Mar 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2025 | €131,933.27 |
| 31 Mar 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2025 | €129,321.50 |
| 31 Mar 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2025 | €131,297.17 |
| 31 Mar 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2025 | €81,830.74 |
| 31 Mar 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2025 | €103,997.00 |
| 31 Mar 2025 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2025 | €22,617.54 |
| 31 Mar 2025 | ARPIN INTERNATIONAL IRELAND | REMOVAL / STORAGE COSTS | Purchase Order | Q1 2025 | €40,442.40 |
| 31 Mar 2025 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2025 | €23,186.36 |
| 31 Mar 2025 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2025 | €53,254.93 |
| 31 Mar 2025 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2025 | €22,931.26 |
| 31 Mar 2025 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2025 | €133,009.00 |
| 31 Mar 2025 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2025 | €24,288.69 |
| 31 Mar 2025 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2025 | €154,101.78 |
| 31 Mar 2025 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2025 | €338,842.60 |
| 31 Mar 2025 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2025 | €314,319.76 |
| 31 Mar 2025 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2025 | €550,350.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.