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
31 Mar 2023 CODEC-DSS COMPUTER SOFTWARE Purchase Order Q1 2023 €68,062.05
31 Mar 2023 CODEC-DSS COMPUTER SOFTWARE Purchase Order Q1 2023 €45,374.70
31 Mar 2023 CDW LIMITED LICENCES Purchase Order Q1 2023 €936,820.46
31 Mar 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €25,768.50
31 Mar 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €125,705.00
31 Mar 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €57,072.00
31 Mar 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €125,705.00
31 Mar 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €32,800.72
31 Mar 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €70,191.49
31 Mar 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €26,739.99
31 Mar 2023 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €69,156.75
31 Mar 2023 BEARING POINT COMPUTER SOFTWARE Purchase Order Q1 2023 €32,111.20
31 Mar 2023 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2023 €57,844.13
31 Mar 2023 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2023 €25,364.81
31 Mar 2023 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2023 €189,348.97
31 Mar 2023 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2023 €26,112.53
31 Mar 2023 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2023 €622,823.87
31 Mar 2023 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2023 €35,799.75
31 Mar 2023 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2023 €44,880.58
31 Mar 2023 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2023 €532,546.48
31 Mar 2023 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2023 €203,389.59
31 Mar 2023 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order Q1 2023 €36,624.48
31 Mar 2023 ACTION POINT TECHNOLOGY LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €39,315.41
31 Mar 2023 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q1 2023 €24,962.85
31 Mar 2023 ACTION POINT INNOVATION LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €30,848.40
31 Mar 2023 ACTION POINT INNOVATION LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2023 €40,928.25
31 Mar 2023 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HQ) Purchase Order Q1 2023 €48,619.06
31 Mar 2023 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HQ) Purchase Order Q1 2023 €54,051.39
31 Mar 2023 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HQ) Purchase Order Q1 2023 €50,510.26
30 Sep 2022 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2022 €56,727.72
30 Sep 2022 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2022 €75,963.52
30 Sep 2022 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2022 €61,606.03
30 Sep 2022 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2022 €74,247.00
30 Sep 2022 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2022 €84,144.84
30 Sep 2022 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2022 €79,434.26
30 Sep 2022 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2022 €91,884.83
30 Sep 2022 THREE TELECOMMUNICATIONS COSTS Purchase Order Q3 2022 €20,687.65
30 Sep 2022 THREE TELECOMMUNICATIONS COSTS Purchase Order Q3 2022 €20,344.46
30 Sep 2022 STORM TECHNOLOGY LTD OUTSOURCING Purchase Order Q3 2022 €38,699.49
30 Sep 2022 STORM TECHNOLOGY LTD OUTSOURCING Purchase Order Q3 2022 €34,443.69
30 Sep 2022 RYAN MOTORS FZE VEHICLES (GROSS VALUE OF NEW VEHICLE) Purchase Order Q3 2022 €21,112.03
30 Sep 2022 PLANNET 21 COMMUNICATIONS LTD OFFICE EQUIPMENT Purchase Order Q3 2022 €28,794.30
30 Sep 2022 PLANNET 21 COMMUNICATIONS LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €129,365.26
30 Sep 2022 OTTO KUNNECKE GmbH SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €80,319.00
30 Sep 2022 OTTO KUNNECKE GmbH SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €192,249.00
30 Sep 2022 ORACLE EMEA LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €82,678.72
30 Sep 2022 MICROMAIL LICENCES Purchase Order Q3 2022 €20,276.55
30 Sep 2022 MANGUARD PLUS SECURITY CONTRACTS Purchase Order Q3 2022 €20,965.32
30 Sep 2022 MANGUARD PLUS SECURITY CONTRACTS Purchase Order Q3 2022 €20,336.86
30 Sep 2022 MANGUARD PLUS SECURITY CONTRACTS Purchase Order Q3 2022 €20,257.25

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