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 Sep 2023 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q3 2023 | €91,264.92 |
| 30 Sep 2023 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q3 2023 | €99,616.62 |
| 30 Sep 2023 | WINDSOR MOTORS | VEHICLES (GROSS VALUE OF NEW VEHICLE) | Purchase Order | Q3 2023 | €47,910.00 |
| 30 Sep 2023 | VODAFONECIRCU | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q3 2023 | €85,428.37 |
| 30 Sep 2023 | VODAFONECIRCU | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q3 2023 | €85,428.37 |
| 30 Sep 2023 | VODAFONECIRCU | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q3 2023 | €85,428.37 |
| 30 Sep 2023 | RED C RESEARCH & MARKETING LTD | OTHER PROFESSIONAL FEES | Purchase Order | Q3 2023 | €33,162.03 |
| 30 Sep 2023 | PREWRIL LTD | PRINTING AND STATIONERY | Purchase Order | Q3 2023 | €168,756.00 |
| 30 Sep 2023 | PLANNET 21 COMMUNICATIONS LTD | LICENCES | Purchase Order | Q3 2023 | €56,967.45 |
| 30 Sep 2023 | ORACLE EMEA LTD | LICENCES | Purchase Order | Q3 2023 | €89,293.01 |
| 30 Sep 2023 | JK NETWORK ARCHITECTURE DESIGN LTD | OUTSOURCING | Purchase Order | Q3 2023 | €56,214.08 |
| 30 Sep 2023 | JK NETWORK ARCHITECTURE DESIGN LTD | OUTSOURCING | Purchase Order | Q3 2023 | €87,743.28 |
| 30 Sep 2023 | JK NETWORK ARCHITECTURE DESIGN LTD | OUTSOURCING | Purchase Order | Q3 2023 | €67,278.54 |
| 30 Sep 2023 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q3 2023 | €76,297.23 |
| 30 Sep 2023 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q3 2023 | €76,297.23 |
| 30 Sep 2023 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q3 2023 | €76,297.23 |
| 30 Sep 2023 | INTEGRITY SOLUTIONS LTD | COMPUTER SOFTWARE | Purchase Order | Q3 2023 | €64,180.17 |
| 30 Sep 2023 | INTEGRITY SOLUTIONS LTD | OUTSOURCING | Purchase Order | Q3 2023 | €87,892.80 |
| 30 Sep 2023 | IAI INDUSTRIAL SYSTEMS B.V. | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q3 2023 | €42,500.00 |
| 30 Sep 2023 | IAI INDUSTRIAL SYSTEMS B.V. | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q3 2023 | €59,322.90 |
| 30 Sep 2023 | IAI INDUSTRIAL SYSTEMS B.V. | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q3 2023 | €59,322.90 |
| 30 Sep 2023 | HUNT OFFICE TECHNOLOGY LTD | PREMISES CONSUMABLES | Purchase Order | Q3 2023 | €28,775.60 |
| 30 Sep 2023 | GARTNER IRELAND LIMITED | OUTSOURCING | Purchase Order | Q3 2023 | €85,854.00 |
| 30 Sep 2023 | FRANK GLENNON LTD | REMOVAL / STORAGE COSTS | Purchase Order | Q3 2023 | €69,000.00 |
| 30 Sep 2023 | ESB ELECTRIC IRELAND | ELECTRICITY & OTHER ENERGY COSTS | Purchase Order | Q3 2023 | €26,207.48 |
| 30 Sep 2023 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q3 2023 | €40,636.44 |
| 30 Sep 2023 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q3 2023 | €44,089.74 |
| 30 Sep 2023 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q3 2023 | €44,598.47 |
| 30 Sep 2023 | EGAN HOSPITALITY GROUP | CONFERENCE & SEMINAR FEES | Purchase Order | Q3 2023 | €26,394.18 |
| 30 Sep 2023 | ECOM SOLUTIONS LTD | COMPUTER EQUIPMENT | Purchase Order | Q3 2023 | €247,176.30 |
| 30 Sep 2023 | ECOM SOLUTIONS LTD | COMPUTER EQUIPMENT | Purchase Order | Q3 2023 | €59,539.00 |
| 30 Sep 2023 | ECOM SOLUTIONS LTD | COMPUTER EQUIPMENT | Purchase Order | Q3 2023 | €114,468.23 |
| 30 Sep 2023 | ECOM SOLUTIONS LTD | COMPUTER EQUIPMENT | Purchase Order | Q3 2023 | €73,243.43 |
| 30 Sep 2023 | DELL COMPUTER | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q3 2023 | €35,679.77 |
| 30 Sep 2023 | DE LA RUE SMURFIT | PRINTING AND STATIONERY | Purchase Order | Q3 2023 | €25,350.30 |
| 30 Sep 2023 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q3 2023 | €32,816.40 |
| 30 Sep 2023 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q3 2023 | €32,816.40 |
| 30 Sep 2023 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q3 2023 | €32,816.40 |
| 30 Sep 2023 | CW SYSTEMS INTEGRATION | LICENCES | Purchase Order | Q3 2023 | €44,338.43 |
| 30 Sep 2023 | COLT TECHNOLOGY SERVICES LIMITED | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q3 2023 | €69,476.34 |
| 30 Sep 2023 | COLT TECHNOLOGY SERVICES LIMITED | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q3 2023 | €69,476.34 |
| 30 Sep 2023 | COLT TECHNOLOGY SERVICES LIMITED | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q3 2023 | €74,427.28 |
| 30 Sep 2023 | CODEC-DSS | COMPUTER SOFTWARE | Purchase Order | Q3 2023 | €74,566.29 |
| 30 Sep 2023 | CODEC-DSS | COMPUTER SOFTWARE | Purchase Order | Q3 2023 | €32,533.50 |
| 30 Sep 2023 | CODEC-DSS | COMPUTER SOFTWARE | Purchase Order | Q3 2023 | €74,566.29 |
| 30 Sep 2023 | CCS MEDIA IRELAND | OFFICE EQUIPMENT | Purchase Order | Q3 2023 | €23,000.14 |
| 30 Sep 2023 | CCS MEDIA IRELAND | OFFICE EQUIPMENT | Purchase Order | Q3 2023 | €20,671.01 |
| 30 Sep 2023 | BSI PROFESSIONAL SERVICES (IRELAND) LIMITED | OUTSOURCING | Purchase Order | Q3 2023 | €47,575.17 |
| 30 Sep 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q3 2023 | €97,323.75 |
| 30 Sep 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q3 2023 | €32,262.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.