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 Jun 2012 INTEGRITY SOLUTIONS LTD COMP. SOFTWARE NEW (VALUE OF NEW COMP. SOFTWARE) Purchase Order Q2 2012 €48,148.35
30 Jun 2012 FUJITSU IRELAND ICT OUTSOURCING Purchase Order Q2 2012 €28,961.88
30 Jun 2012 FEDEX DIPLOMATIC MAIL Purchase Order Q2 2012 €20,005.90
30 Jun 2012 FARRELL BROTHERS (ARDEE) LTD FURNITURE REMOVALS COSTS Purchase Order Q2 2012 €31,347.78
30 Jun 2012 EIRCOMPRIVATEACC PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2012 €40,523.89
30 Jun 2012 EIRCOMPRIVATEACC PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2012 €105,986.36
30 Jun 2012 EIRCOM AGENCY ACCOUNT PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2012 €136,627.17
30 Jun 2012 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q2 2012 €31,128.23
30 Jun 2012 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q2 2012 €31,128.23
30 Jun 2012 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q2 2012 €31,128.23
30 Jun 2012 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q2 2012 €30,959.10
30 Jun 2012 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2012 €168,214.80
30 Jun 2012 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2012 €323,490.00
30 Jun 2012 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2012 €349,369.20
30 Jun 2012 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2012 €25,824.16
30 Jun 2012 D.C.KAVANAGH PRINTING AND STATIONERY Purchase Order Q2 2012 €30,135.74
30 Jun 2012 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2012 €47,853.88
30 Jun 2012 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2012 €50,928.22
30 Jun 2012 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2012 €89,640.51
30 Jun 2012 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2012 €174,813.44
30 Jun 2012 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2012 €174,813.44
30 Jun 2012 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2012 €174,813.44
30 Jun 2012 B T IRELAND ICT OUTSOURCING Purchase Order Q2 2012 €40,281.27
30 Jun 2012 B T IRELAND ICT OUTSOURCING Purchase Order Q2 2012 €73,216.61
30 Jun 2012 B T IRELAND ICT OUTSOURCING Purchase Order Q2 2012 €74,929.63
30 Jun 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2012 €46,709.50
30 Jun 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2012 €121,389.93
30 Jun 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2012 €133,609.73
30 Jun 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2012 €45,823.90
31 Mar 2012 THE LIVING HISTORY FORUM HUMAN RIGHTS FORUM C'TTEE CIVIL SOCIETY OUTREACH Purchase Order Q1 2012 €30,000.00
31 Mar 2012 SYSTEM VIDEO SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2012 €74,104.01
31 Mar 2012 SOFTWORKS COMPUTING Ltd SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2012 €22,856.19
31 Mar 2012 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2012 €29,966.86
31 Mar 2012 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2012 €31,256.76
31 Mar 2012 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2012 €31,256.76
31 Mar 2012 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q1 2012 €28,742.64
31 Mar 2012 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q1 2012 €27,305.51
31 Mar 2012 Eircom Ltd SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2012 €36,951.36
31 Mar 2012 EIRCOMPRIVATEACC PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2012 €40,609.01
31 Mar 2012 EIRCOMPRIVATEACC PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2012 €97,925.07
31 Mar 2012 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q1 2012 €31,128.23
31 Mar 2012 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q1 2012 €31,128.23
31 Mar 2012 DELL COMPUTER SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2012 €37,704.42
31 Mar 2012 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2012 €388,188.00
31 Mar 2012 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2012 €258,792.00
31 Mar 2012 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2012 €25,824.16
31 Mar 2012 CORE INTERNATIONAL LTD.(IRL) SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2012 €38,546.89
31 Mar 2012 CORE INTERNATIONAL LTD.(IRL) SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2012 €20,727.97
31 Mar 2012 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2012 €47,854.49
31 Mar 2012 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2012 €47,854.49

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