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 Jun 2022 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2022 €268,218.72
30 Jun 2022 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2022 €135,300.00
30 Jun 2022 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2022 €24,912.42
30 Jun 2022 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2022 €24,912.42
30 Jun 2022 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2022 €69,476.34
30 Jun 2022 CDW LIMITED LICENCES Purchase Order Q2 2022 €31,165.08
30 Jun 2022 CDW LIMITED LICENCES Purchase Order Q2 2022 €578,863.20
30 Jun 2022 CDW LIMITED LICENCES Purchase Order Q2 2022 €118,332.09
30 Jun 2022 CCS MEDIA IRELAND OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q2 2022 €63,302.57
30 Jun 2022 CAPITA IB SOLUTIONS (IRELAND) LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2022 €26,946.84
30 Jun 2022 BRAMBLES DELICATESSEN CAFES CATERING Purchase Order Q2 2022 €36,023.95
30 Jun 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2022 €121,973.82
30 Jun 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2022 €121,973.82
30 Jun 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2022 €28,877.94
30 Jun 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2022 €54,677.93
30 Jun 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2022 €121,973.82
30 Jun 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2022 €31,789.83
30 Jun 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2022 €87,001.59
30 Jun 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2022 €84,046.00
30 Jun 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2022 €72,848.80
30 Jun 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2022 €166,777.48
30 Jun 2022 B T IRELAND TELECOMMUNICATIONS COSTS & INTERNET Purchase Order Q2 2022 €49,437.91
30 Jun 2022 B T IRELAND TELECOMMUNICATIONS COSTS & INTERNET Purchase Order Q2 2022 €23,693.43
30 Jun 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2022 €189,538.39
30 Jun 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2022 €193,530.41
30 Jun 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2022 €45,730.66
30 Jun 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2022 €255,944.30
30 Jun 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2022 €33,937.42
30 Jun 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2022 €37,636.40
30 Jun 2022 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2022 €599,159.78
30 Jun 2022 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2022 €688,653.14
30 Jun 2022 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2022 €619,617.91
30 Jun 2022 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2022 €681,164.73
30 Jun 2022 ADVENTURE PUBLISHING LTD OTHER PROFESSIONAL FEES Purchase Order Q2 2022 €32,362.07
30 Jun 2022 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q2 2022 €36,586.35
30 Jun 2022 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q2 2022 €30,073.50
30 Jun 2022 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order Q2 2022 €52,361.10
30 Jun 2022 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q2 2022 €47,845.37
30 Jun 2022 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q2 2022 €50,841.07
30 Jun 2022 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q2 2022 €49,706.97
30 Jun 2022 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q2 2022 €45,577.00
30 Jun 2022 ABSOLUTE GRAPHICS SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2022 €22,140.00
31 Mar 2022 ZERO-G CONSULTANCY COSTS - FEES Purchase Order Q1 2022 €69,987.00
31 Mar 2022 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2022 €62,998.23
31 Mar 2022 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2022 €69,146.69
31 Mar 2022 WORLDREACH SOFTWARE CORPORATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €73,381.80
31 Mar 2022 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2022 €72,983.40
31 Mar 2022 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2022 €85,841.61
31 Mar 2022 SOS INTERNATIONAL ASSISTANCE UK LTD SECURITY CONTRACTS Purchase Order Q1 2022 €35,531.77
31 Mar 2022 SOS INTERNATIONAL ASSISTANCE UK LTD SECURITY CONTRACTS Purchase Order Q1 2022 €47,379.68

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