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 Sep 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €112,756.25
30 Sep 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €59,602.73
30 Sep 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €23,262.99
30 Sep 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €36,490.72
30 Sep 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €111,176.32
30 Sep 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €21,946.59
30 Sep 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €99,683.81
30 Sep 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €125,705.00
30 Sep 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €145,412.06
30 Sep 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €56,350.51
30 Sep 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €180,512.57
30 Sep 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €23,755.61
30 Sep 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €26,290.02
30 Sep 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €37,640.77
30 Sep 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €25,766.66
30 Sep 2023 B T IRELAND TELECOMMUNICATIONS COSTS & INTERNET Purchase Order Q3 2023 €23,585.94
30 Sep 2023 B T IRELAND TELECOMMUNICATIONS COSTS & INTERNET Purchase Order Q3 2023 €26,048.52
30 Sep 2023 B T IRELAND TELECOMMUNICATIONS COSTS & INTERNET Purchase Order Q3 2023 €28,503.90
30 Sep 2023 ARPIN INTERNATIONAL IRELAND REMOVAL / STORAGE COSTS Purchase Order Q3 2023 €43,357.50
30 Sep 2023 ANAPLAN LIMITED COMPUTER SOFTWARE Purchase Order Q3 2023 €24,409.39
30 Sep 2023 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2023 €47,196.82
30 Sep 2023 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2023 €124,051.16
30 Sep 2023 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2023 €43,805.10
30 Sep 2023 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2023 €149,457.55
30 Sep 2023 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2023 €36,568.76
30 Sep 2023 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2023 €117,919.12
30 Sep 2023 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2023 €516,131.30
30 Sep 2023 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2023 €510,509.09
30 Sep 2023 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2023 €632,215.10
30 Sep 2023 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2023 €20,907.00
30 Sep 2023 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2023 €104,846.37
30 Sep 2023 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order Q3 2023 €20,425.00
30 Sep 2023 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order Q3 2023 €21,735.00
30 Sep 2023 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order Q3 2023 €27,445.00
30 Sep 2023 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q3 2023 €53,844.79
30 Sep 2023 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q3 2023 €57,253.43
30 Sep 2023 ACTION POINT INNOVATION LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €36,644.78
30 Sep 2023 ACTION POINT INNOVATION LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2023 €44,089.35
30 Sep 2023 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q3 2023 €60,838.45
30 Sep 2023 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q3 2023 €57,585.19
30 Sep 2023 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q3 2023 €57,947.62
30 Sep 2023 ABSOLUTE GRAPHICS T/A AG2 COMPUTER SOFTWARE Purchase Order Q3 2023 €123,344.40
30 Sep 2023 ABBEY THEATRE STATE/OFFICIAL ENTERTAINMENT Purchase Order Q3 2023 €23,477.31
30 Jun 2023 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2023 €72,581.65
30 Jun 2023 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2023 €69,938.34
30 Jun 2023 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2023 €98,793.64
30 Jun 2023 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2023 €85,428.37
30 Jun 2023 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2023 €85,428.37
30 Jun 2023 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2023 €85,428.37
30 Jun 2023 STORM TECHNOLOGY LTD OUTSOURCING Purchase Order Q2 2023 €21,002.25

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