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 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2025 | €526,858.68 |
| 31 Mar 2025 | AIM INTERNATIONAL MOVING LTD | REMOVAL / STORAGE COSTS | Purchase Order | Q1 2025 | €61,517.22 |
| 31 Mar 2025 | ABSOLUTE GRAPHICS T/A AG2 | LICENCES | Purchase Order | Q1 2025 | €102,028.50 |
| 30 Jun 2024 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q2 2024 | €92,956.49 |
| 30 Jun 2024 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q2 2024 | €81,854.24 |
| 30 Jun 2024 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q2 2024 | €89,004.95 |
| 30 Jun 2024 | T/A GAINA | LICENCES | Purchase Order | Q2 2024 | €24,600.00 |
| 30 Jun 2024 | VODAFONE CIRCUITS | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q2 2024 | €85,977.04 |
| 30 Jun 2024 | VODAFONE CIRCUITS | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q2 2024 | €85,977.04 |
| 30 Jun 2024 | VODAFONE CIRCUITS | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q2 2024 | €85,977.04 |
| 30 Jun 2024 | (FORMERLY ACTION POINT) | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €82,150.16 |
| 30 Jun 2024 | (FORMERLY ACTION POINT) | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €73,006.65 |
| 30 Jun 2024 | (FORMERLY ACTION POINT) | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €74,650.24 |
| 30 Jun 2024 | (FORMERLY ACTION POINT) | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €87,237.75 |
| 30 Jun 2024 | (PREVIOUSLY ACTION POINT) | COMPUTER SOFTWARE | Purchase Order | Q2 2024 | €25,740.83 |
| 30 Jun 2024 | (PREVIOUSLY ACTION POINT) | LICENCES | Purchase Order | Q2 2024 | €40,221.00 |
| 30 Jun 2024 | SE QUIRK LIMITED | - INCL CONTRACTS | Purchase Order | Q2 2024 | €23,987.46 |
| 30 Jun 2024 | SCOTT TALLON WALKER LIMITED | PREMISES PROFESSIONAL FEES | Purchase Order | Q2 2024 | €22,518.51 |
| 30 Jun 2024 | PREWRIL LTD | PRINTING AND STATIONERY | Purchase Order | Q2 2024 | €62,730.00 |
| 30 Jun 2024 | OTTO KUNNECKE GmbH | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €283,515.00 |
| 30 Jun 2024 | ORACLE EMEA LTD | LICENCES | Purchase Order | Q2 2024 | €96,436.44 |
| 30 Jun 2024 | OMYA UK LTD | OFFICE EQUIPMENT CONSUMABLES & MAINTENANCE | Purchase Order | Q2 2024 | €20,589.88 |
| 30 Jun 2024 | JONES BUSINESS SYSTEMS | PREMISES CONSUMABLES | Purchase Order | Q2 2024 | €133,504.20 |
| 30 Jun 2024 | JK NETWORK ARCHITECTURE DESIGN LTD | OUTSOURCING | Purchase Order | Q2 2024 | €61,126.08 |
| 30 Jun 2024 | JK NETWORK ARCHITECTURE DESIGN LTD | OUTSOURCING | Purchase Order | Q2 2024 | €83,861.40 |
| 30 Jun 2024 | JK NETWORK ARCHITECTURE DESIGN LTD | OUTSOURCING | Purchase Order | Q2 2024 | €62,642.67 |
| 30 Jun 2024 | JEREMY GARDNER ASSOCIATES | PREMISES PROFESSIONAL FEES | Purchase Order | Q2 2024 | €25,215.00 |
| 30 Jun 2024 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q2 2024 | €76,297.23 |
| 30 Jun 2024 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q2 2024 | €76,297.23 |
| 30 Jun 2024 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q2 2024 | €76,297.23 |
| 30 Jun 2024 | IAI INDUSTRIAL SYSTEMS B.V. | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €59,322.90 |
| 30 Jun 2024 | IAI INDUSTRIAL SYSTEMS B.V. | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €59,322.90 |
| 30 Jun 2024 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q2 2024 | €49,226.98 |
| 30 Jun 2024 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q2 2024 | €54,725.06 |
| 30 Jun 2024 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q2 2024 | €54,861.56 |
| 30 Jun 2024 | ECOM SOLUTIONS LTD | COMPUTER EQUIPMENT | Purchase Order | Q2 2024 | €60,936.04 |
| 30 Jun 2024 | DE LA RUE SMURFIT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €161,539.59 |
| 30 Jun 2024 | DE LA RUE SMURFIT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €245,831.49 |
| 30 Jun 2024 | DE LA RUE SMURFIT | BOOKS | Purchase Order | Q2 2024 | €133,187.75 |
| 30 Jun 2024 | DE LA RUE SMURFIT | PRINTING AND STATIONERY | Purchase Order | Q2 2024 | €33,656.40 |
| 30 Jun 2024 | DE LA RUE SMURFIT | PRINTING AND STATIONERY | Purchase Order | Q2 2024 | €47,620.24 |
| 30 Jun 2024 | DE LA RUE SMURFIT | LICENCES | Purchase Order | Q2 2024 | €33,579.00 |
| 30 Jun 2024 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €32,816.40 |
| 30 Jun 2024 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €32,816.40 |
| 30 Jun 2024 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €32,816.40 |
| 30 Jun 2024 | CW SYSTEMS INTEGRATION | LICENCES | Purchase Order | Q2 2024 | €46,878.38 |
| 30 Jun 2024 | CORE FINANCIAL SYSTEMS LTD | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €23,370.00 |
| 30 Jun 2024 | COLT TECHNOLOGY SERVICES LIMITED | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q2 2024 | €69,476.34 |
| 30 Jun 2024 | CODEC-DSS | OUTSOURCING | Purchase Order | Q2 2024 | €20,147.40 |
| 30 Jun 2024 | CODEC-DSS | COMPUTER SOFTWARE | Purchase Order | Q2 2024 | €37,283.76 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.