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 2022 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order Q3 2022 €32,037.00
30 Sep 2022 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order Q3 2022 €40,441.00
30 Sep 2022 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order Q3 2022 €24,765.00
30 Sep 2022 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order Q3 2022 €27,940.00
30 Sep 2022 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order Q3 2022 €37,735.00
30 Sep 2022 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order Q3 2022 €20,370.00
30 Sep 2022 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order Q3 2022 €22,697.00
30 Sep 2022 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q3 2022 €27,280.66
30 Sep 2022 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q3 2022 €25,588.61
30 Sep 2022 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order Q3 2022 €33,385.28
30 Sep 2022 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order Q3 2022 €46,577.03
30 Sep 2022 ACTION POINT INNOVATION LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €41,198.85
30 Sep 2022 ACTION POINT INNOVATION LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €41,097.38
30 Sep 2022 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q3 2022 €58,317.64
30 Sep 2022 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q3 2022 €54,650.02
30 Sep 2022 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q3 2022 €57,235.71
30 Jun 2022 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2022 €60,186.73
30 Jun 2022 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2022 €57,210.90
30 Jun 2022 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2022 €61,633.36
30 Jun 2022 WINDSOR MOTORS VEHICLE COSTS Purchase Order Q2 2022 €42,481.00
30 Jun 2022 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2022 €87,895.61
30 Jun 2022 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2022 €92,083.40
30 Jun 2022 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2022 €70,547.42
30 Jun 2022 THREE OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q2 2022 €23,874.30
30 Jun 2022 STRAND ARCHITECTS LTD PREMISES PROFESSIONAL FEES Purchase Order Q2 2022 €36,900.00
30 Jun 2022 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q2 2022 €60,270.00
30 Jun 2022 PLANNET 21 COMMUNICATIONS LTD LICENCES Purchase Order Q2 2022 €75,645.00
30 Jun 2022 PLANNET 21 COMMUNICATIONS LTD LICENCES Purchase Order Q2 2022 €138,739.89
30 Jun 2022 MERCEDES VEHICLES (GROSS VALUE OF NEW VEHICLE) Purchase Order Q2 2022 €36,857.82
30 Jun 2022 MANGUARD PLUS SECURITY CONTRACTS Purchase Order Q2 2022 €20,896.66
30 Jun 2022 MANGUARD PLUS SECURITY CONTRACTS Purchase Order Q2 2022 €21,192.74
30 Jun 2022 MALACHY WALSH AND CO LTD PREMISES PROFESSIONAL FEES Purchase Order Q2 2022 €27,342.90
30 Jun 2022 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2022 €61,370.85
30 Jun 2022 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2022 €48,634.20
30 Jun 2022 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2022 €60,097.80
30 Jun 2022 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2022 €67,342.81
30 Jun 2022 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2022 €62,400.91
30 Jun 2022 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2022 €67,342.81
30 Jun 2022 INTEGRITY SOLUTIONS LTD COMMUNICATIONS EQUIPMENT Purchase Order Q2 2022 €427,444.10
30 Jun 2022 INSTITUTE OF PUBLIC ADMINISTRATION EDUCATION / TRAINING Purchase Order Q2 2022 €52,500.00
30 Jun 2022 ERGO SERVICES LTD. COMPUTER EQUIPMENT Purchase Order Q2 2022 €48,728.30
30 Jun 2022 ELAVON FINANCIAL SERVICES DAC BANK CHARGES Purchase Order Q2 2022 €55,639.00
30 Jun 2022 ELAVON FINANCIAL SERVICES DAC BANK CHARGES Purchase Order Q2 2022 €45,423.14
30 Jun 2022 ELAVON FINANCIAL SERVICES DAC BANK CHARGES Purchase Order Q2 2022 €51,066.60
30 Jun 2022 ELAVON FINANCIAL SERVICES DAC BANK CHARGES Purchase Order Q2 2022 €53,509.14
30 Jun 2022 EIR PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2022 €20,050.92
30 Jun 2022 ECOM SOLUTIONS LTD OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q2 2022 €21,769.43
30 Jun 2022 DELL COMPUTER SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2022 €33,369.90
30 Jun 2022 DELL COMPUTER SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2022 €33,369.90
30 Jun 2022 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2022 €300,041.28

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