Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 ABSOLUTE GRAPHICS T/A AG2 SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2023 €28,290.00
30 Jun 2023 ABSOLUTE GRAPHICS T/A AG2 COMPUTER SOFTWARE Purchase Order Q2 2023 €102,877.20
30 Jun 2023 ABSOLUTE GRAPHICS T/A AG2 COMPUTER SOFTWARE Purchase Order Q2 2023 €79,950.00
30 Jun 2023 ABSOLUTE GRAPHICS T/A AG2 LICENCES Purchase Order Q2 2023 €82,574.82
31 Mar 2023 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2023 €74,119.93
31 Mar 2023 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2023 €84,625.12
31 Mar 2023 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2023 €64,500.98
31 Mar 2023 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2023 €85,428.37
31 Mar 2023 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2023 €65,923.28
31 Mar 2023 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2023 €50,627.48
31 Mar 2023 STORM TECHNOLOGY LTD OUTSOURCING Purchase Order Q1 2023 €28,983.11
31 Mar 2023 OTTO KUNNECKE GmbH SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €192,249.00
31 Mar 2023 OTTO KUNNECKE GmbH SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €80,319.00
31 Mar 2023 OPTIMUM CHAUFFEUR DRIVE GROUND TRANSPORTATION Purchase Order Q1 2023 €33,365.50
31 Mar 2023 MARLINK SAS AS USD COMPUTER EQUIPMENT Purchase Order Q1 2023 €24,443.79
31 Mar 2023 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2023 €62,822.25
31 Mar 2023 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2023 €74,337.51
31 Mar 2023 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2023 €55,476.69
31 Mar 2023 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2023 €81,536.87
31 Mar 2023 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2023 €77,969.87
31 Mar 2023 ISAS OUTSOURCING Purchase Order Q1 2023 €143,565.60
31 Mar 2023 INTEGRITY SOLUTIONS LTD LICENCES Purchase Order Q1 2023 €23,365.08
31 Mar 2023 ESB ELECTRIC IRELAND ELECTRICITY & OTHER ENERGY COSTS Purchase Order Q1 2023 €22,414.98
31 Mar 2023 ESB ELECTRIC IRELAND ELECTRICITY & OTHER ENERGY COSTS Purchase Order Q1 2023 €23,468.29
31 Mar 2023 ESB ELECTRIC IRELAND ELECTRICITY & OTHER ENERGY COSTS Purchase Order Q1 2023 €24,043.58
31 Mar 2023 ENTRUST LIMITED SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €75,583.50
31 Mar 2023 ELAVON FINANCIAL SERVICES DAC BANK CHARGES Purchase Order Q1 2023 €64,423.00
31 Mar 2023 ELAVON FINANCIAL SERVICES DAC BANK CHARGES Purchase Order Q1 2023 €72,627.71
31 Mar 2023 ELAVON FINANCIAL SERVICES DAC BANK CHARGES Purchase Order Q1 2023 €27,302.80
31 Mar 2023 ECOM SOLUTIONS LTD COMPUTER EQUIPMENT Purchase Order Q1 2023 €35,965.51
31 Mar 2023 ECOM SOLUTIONS LTD OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2023 €34,371.12
31 Mar 2023 ECOM SOLUTIONS LTD COMPUTER EQUIPMENT Purchase Order Q1 2023 €59,677.76
31 Mar 2023 ECOM SOLUTIONS LTD OFFICE EQUIPMENT Purchase Order Q1 2023 €100,045.30
31 Mar 2023 DELL COMPUTER OFFICE EQUIPMENT Purchase Order Q1 2023 €58,588.17
31 Mar 2023 DELL COMPUTER OFFICE EQUIPMENT Purchase Order Q1 2023 €58,588.17
31 Mar 2023 DELL COMPUTER OFFICE EQUIPMENT Purchase Order Q1 2023 €24,600.00
31 Mar 2023 DELL COMPUTER OFFICE EQUIPMENT Purchase Order Q1 2023 €58,588.17
31 Mar 2023 DELL COMPUTER OFFICE EQUIPMENT Purchase Order Q1 2023 €58,588.17
31 Mar 2023 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2023 €37,392.00
31 Mar 2023 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2023 €32,472.00
31 Mar 2023 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q1 2023 €58,588.17
31 Mar 2023 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q1 2023 €31,365.00
31 Mar 2023 DELL COMPUTER OFFICE EQUIPMENT Purchase Order Q1 2023 €22,632.00
31 Mar 2023 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €32,816.40
31 Mar 2023 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €32,816.40
31 Mar 2023 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €32,816.40
31 Mar 2023 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2023 €68,825.88
31 Mar 2023 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2023 €68,825.88
31 Mar 2023 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2023 €68,825.88
31 Mar 2023 CODEC-DSS OUTSOURCING Purchase Order Q1 2023 €29,769.08

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