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 2013 KNIGHTS CATERING OTHER/DIVISIONAL ENTERTAINMENT Purchase Order Q1 2013 €20,506.86
31 Mar 2013 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q1 2013 €27,218.67
31 Mar 2013 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q1 2013 €33,978.75
31 Mar 2013 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q1 2013 €21,660.30
31 Mar 2013 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order Q1 2013 €29,560.89
31 Mar 2013 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order Q1 2013 €33,783.87
31 Mar 2013 INTERNATIONAL CIVIL AVIATION ORGANIZATION PASSPORT BOOKLETS Purchase Order Q1 2013 €43,066.98
31 Mar 2013 IDA IRELAND OUTSOURCING Purchase Order Q1 2013 €22,068.46
31 Mar 2013 EIRCOM AGENCY ACCOUNT PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2013 €150,336.75
31 Mar 2013 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q1 2013 €31,128.23
31 Mar 2013 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q1 2013 €31,128.23
31 Mar 2013 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q1 2013 €31,128.23
31 Mar 2013 DUBLIN AIRPORT AUTHORITY PLC. MISCELLANEOUS Purchase Order Q1 2013 €30,470.00
31 Mar 2013 DUBLIN AIRPORT AUTHORITY PLC. STATE/OFFICIAL ENTERTAINMENT Purchase Order Q1 2013 €24,209.94
31 Mar 2013 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q1 2013 €44,821.82
31 Mar 2013 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2013 €716,229.00
31 Mar 2013 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2013 €4,300,080.00
31 Mar 2013 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2013 €21,832.29
31 Mar 2013 D.C.KAVANAGH PRINTING AND STATIONERY Purchase Order Q1 2013 €103,664.40
31 Mar 2013 D.C.KAVANAGH PRINTING AND STATIONERY Purchase Order Q1 2013 €30,177.13
31 Mar 2013 D.C.KAVANAGH PRINTING AND STATIONERY Purchase Order Q1 2013 €120,708.51
31 Mar 2013 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2013 €39,320.39
31 Mar 2013 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2013 €20,784.17
31 Mar 2013 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2013 €83,102.85
31 Mar 2013 COLT TELECOM OFFICE EQUIPMENT CONSUMABLES & MAINTENANCE Purchase Order Q1 2013 €41,793.04
31 Mar 2013 CODEX OFFICE PRODUCTS POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2013 €32,724.00
31 Mar 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2013 €44,266.72
31 Mar 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2013 €34,328.81
31 Mar 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2013 €96,066.20
31 Mar 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2013 €25,632.22
31 Mar 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2013 €81,436.09
30 Sep 2012 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q3 2012 €43,050.00
30 Sep 2012 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q3 2012 €43,050.00
30 Sep 2012 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q3 2012 €43,050.00
30 Sep 2012 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q3 2012 €43,050.00
30 Sep 2012 TETRA IRELAND COMMUNICATIONS LTD CONFERENCE & SEMINAR FEES Purchase Order Q3 2012 €22,140.00
30 Sep 2012 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2012 €31,256.76
30 Sep 2012 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2012 €25,412.00
30 Sep 2012 SAGEM IDENTIFICATION PASSPORT BOOKLETS Purchase Order Q3 2012 €35,707.63
30 Sep 2012 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2012 €31,256.76
30 Sep 2012 ROYAL DUBLIN SOCIETY CONFERENCE & SEMINAR FEES Purchase Order Q3 2012 €478,747.99
30 Sep 2012 OPW KILKENNY OPW MAINTENANCE Purchase Order Q3 2012 €128,700.00
30 Sep 2012 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q3 2012 €30,906.83
30 Sep 2012 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q3 2012 €30,502.28
30 Sep 2012 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q3 2012 €29,953.45
30 Sep 2012 FRANK GLENNON LTD REMOVAL / STORAGE COSTS Purchase Order Q3 2012 €72,500.00
30 Sep 2012 Eircom Ltd OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q3 2012 €27,775.86
30 Sep 2012 EIRCOMPRIVATEACC PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2012 €105,901.23
30 Sep 2012 ECONOMIST INTELLIGENCE UNIT ELECTRONIC SUBSCRIPTIONS Purchase Order Q3 2012 €53,164.56
30 Sep 2012 ECOM SOLUTIONS LTD COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.) Purchase Order Q3 2012 €20,537.43

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