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 2023 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €32,816.40 |
| 30 Jun 2023 | COLT TECHNOLOGY SERVICES LIMITED | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q2 2023 | €68,825.88 |
| 30 Jun 2023 | COLT TECHNOLOGY SERVICES LIMITED | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q2 2023 | €68,825.88 |
| 30 Jun 2023 | COLT TECHNOLOGY SERVICES LIMITED | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q2 2023 | €68,825.88 |
| 30 Jun 2023 | CODEC-DSS | COMPUTER SOFTWARE | Purchase Order | Q2 2023 | €149,131.35 |
| 30 Jun 2023 | CODEC-DSS | COMPUTER SOFTWARE | Purchase Order | Q2 2023 | €149,131.35 |
| 30 Jun 2023 | COCO CONTENT LIMITED | COMPUTER SOFTWARE | Purchase Order | Q2 2023 | €394,000.00 |
| 30 Jun 2023 | CAPITA IB SOLUTIONS (IRELAND) LTD | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €29,021.85 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €56,682.83 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €125,705.00 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €125,705.00 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €27,644.25 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €125,705.00 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €125,705.00 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €56,682.83 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €92,541.51 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €22,155.99 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €25,469.74 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €53,874.00 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €74,067.22 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €28,348.12 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €74,753.26 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €25,937.92 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €39,713.01 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €29,218.65 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €104,326.45 |
| 30 Jun 2023 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €22,340.90 |
| 30 Jun 2023 | B T IRELAND | TELECOMMUNICATIONS COSTS & INTERNET | Purchase Order | Q2 2023 | €27,191.33 |
| 30 Jun 2023 | B T IRELAND | TELECOMMUNICATIONS COSTS & INTERNET | Purchase Order | Q2 2023 | €23,409.41 |
| 30 Jun 2023 | B T IRELAND | TELECOMMUNICATIONS COSTS & INTERNET | Purchase Order | Q2 2023 | €28,048.01 |
| 30 Jun 2023 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2023 | €64,447.82 |
| 30 Jun 2023 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2023 | €181,402.80 |
| 30 Jun 2023 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2023 | €192,428.33 |
| 30 Jun 2023 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2023 | €47,317.24 |
| 30 Jun 2023 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2023 | €181,962.02 |
| 30 Jun 2023 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2023 | €173,797.59 |
| 30 Jun 2023 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2023 | €32,404.10 |
| 30 Jun 2023 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2023 | €658,121.57 |
| 30 Jun 2023 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2023 | €44,628.45 |
| 30 Jun 2023 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2023 | €566,767.36 |
| 30 Jun 2023 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q2 2023 | €602,839.75 |
| 30 Jun 2023 | ACTION POINT TECHNOLOGY LTD | OUTSOURCING | Purchase Order | Q2 2023 | €48,714.15 |
| 30 Jun 2023 | ACTION POINT TECHNOLOGY LTD | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2023 | €51,204.90 |
| 30 Jun 2023 | ACTION POINT TECHNOLOGY LTD | OUTSOURCING | Purchase Order | Q2 2023 | €61,152.53 |
| 30 Jun 2023 | ACTION POINT INNOVATION LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2023 | €20,304.23 |
| 30 Jun 2023 | ACTION POINT INNOVATION LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2023 | €25,368.75 |
| 30 Jun 2023 | ACTION POINT INNOVATION LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2023 | €32,325.88 |
| 30 Jun 2023 | ACTION POINT INNOVATION LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2023 | €64,718.05 |
| 30 Jun 2023 | ACCENT FACILITIES SOLUTIONS LTD | CLEANING CONTRACTS (HR) | Purchase Order | Q2 2023 | €51,299.27 |
| 30 Jun 2023 | ACCENT FACILITIES SOLUTIONS LTD | CLEANING CONTRACTS (HR) | Purchase Order | Q2 2023 | €55,954.91 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.