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 |
|---|---|---|---|---|---|
| 30 Jun 2024 | CDW LIMITED | LICENCES | Purchase Order | Q2 2024 | €1,434,335.09 |
| 30 Jun 2024 | CCS MEDIA IRELAND | OFFICE EQUIPMENT CONSUMABLES & MAINTENANCE | Purchase Order | Q2 2024 | €61,524.54 |
| 30 Jun 2024 | BT IRELAND | TELECOMMUNICATIONS COSTS & INTERNET | Purchase Order | Q2 2024 | €28,345.44 |
| 30 Jun 2024 | BT IRELAND | TELECOMMUNICATIONS COSTS & INTERNET | Purchase Order | Q2 2024 | €25,558.18 |
| 30 Jun 2024 | BT IRELAND | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q2 2024 | €25,271.58 |
| 30 Jun 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €82,358.09 |
| 30 Jun 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €57,612.45 |
| 30 Jun 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €154,104.08 |
| 30 Jun 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €133,826.50 |
| 30 Jun 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €142,485.23 |
| 30 Jun 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €22,924.43 |
| 30 Jun 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €22,853.40 |
| 30 Jun 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €24,123.68 |
| 30 Jun 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2024 | €707,803.50 |
| 30 Jun 2024 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2024 | €32,037.81 |
| 30 Jun 2024 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2024 | €195,698.41 |
| 30 Jun 2024 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2024 | €180,365.72 |
| 30 Jun 2024 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2024 | €22,312.32 |
| 30 Jun 2024 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2024 | €42,181.87 |
| 30 Jun 2024 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2024 | €183,480.82 |
| 30 Jun 2024 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2024 | €659,212.02 |
| 30 Jun 2024 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2024 | €580,436.40 |
| 30 Jun 2024 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2024 | €650,870.37 |
| 30 Jun 2024 | ABSOLUTE GRAPHICS T/A AG2 | COMPUTER SOFTWARE | Purchase Order | Q2 2024 | €100,761.60 |
| 30 Jun 2024 | ABSOLUTE GRAPHICS T/A AG2 | LICENCES | Purchase Order | Q2 2024 | €102,028.50 |
| 31 Mar 2024 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q1 2024 | €85,687.55 |
| 31 Mar 2024 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q1 2024 | €81,682.17 |
| 31 Mar 2024 | T/A GAINA | LICENCES | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | VODAFONE CIRCUITS | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2024 | €79,982.93 |
| 31 Mar 2024 | VODAFONE CIRCUITS | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2024 | €85,977.04 |
| 31 Mar 2024 | VODAFONE CIRCUITS | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2024 | €85,977.04 |
| 31 Mar 2024 | (FORMERLY ACTION POINT) | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €58,461.90 |
| 31 Mar 2024 | VERO COFFEE COMPANY | INCL CONTRACTS | Purchase Order | Q1 2024 | €31,385.32 |
| 31 Mar 2024 | SCOTT TALLON WALKER LIMITED | PREMISES PROFESSIONAL FEES | Purchase Order | Q1 2024 | €37,530.84 |
| 31 Mar 2024 | PLANNET 21 COMMUNICATIONS LTD | COMPUTER EQUIPMENT | Purchase Order | Q1 2024 | €27,367.50 |
| 31 Mar 2024 | PFH TECHNOLOGY | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €44,453.43 |
| 31 Mar 2024 | JK NETWORK ARCHITECTURE DESIGN LTD | OUTSOURCING | Purchase Order | Q1 2024 | €61,722.63 |
| 31 Mar 2024 | JK NETWORK ARCHITECTURE DESIGN LTD | OUTSOURCING | Purchase Order | Q1 2024 | €90,489.87 |
| 31 Mar 2024 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q1 2024 | €76,297.23 |
| 31 Mar 2024 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q1 2024 | €70,958.39 |
| 31 Mar 2024 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q1 2024 | €76,297.23 |
| 31 Mar 2024 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q1 2024 | €76,297.23 |
| 31 Mar 2024 | INTEGRITY SOLUTIONS LTD | LICENCES | Purchase Order | Q1 2024 | €31,352.80 |
| 31 Mar 2024 | INTEGRITY SOLUTIONS LTD | COMPUTER EQUIPMENT | Purchase Order | Q1 2024 | €82,845.82 |
| 31 Mar 2024 | IAI INDUSTRIAL SYSTEMS B.V. | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €59,322.90 |
| 31 Mar 2024 | IAI INDUSTRIAL SYSTEMS B.V. | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €59,322.90 |
| 31 Mar 2024 | IAI INDUSTRIAL SYSTEMS B.V. | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €59,322.90 |
| 31 Mar 2024 | IAI INDUSTRIAL SYSTEMS B.V. | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €59,322.90 |
| 31 Mar 2024 | FITTING IMAGE AV SALES LTD | COMPUTER EQUIPMENT | Purchase Order | Q1 2024 | €176,227.89 |
| 31 Mar 2024 | ENTRUST LIMITED | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €79,362.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.