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 |
|---|---|---|---|---|---|
| 31 Mar 2026 | CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND | LICENCES | Purchase Order | Q1 2026 | €91,012.88 |
| 31 Mar 2026 | CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND | LICENCES | Purchase Order | Q1 2026 | €77,859.00 |
| 31 Mar 2026 | COLT TECHNOLOGY SERVICES LTD | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2026 | €72,834.45 |
| 31 Mar 2026 | COLT TECHNOLOGY SERVICES LTD | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2026 | €72,834.45 |
| 31 Mar 2026 | COLT TECHNOLOGY SERVICES LTD | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2026 | €72,834.45 |
| 31 Mar 2026 | COLT TECHNOLOGY SERVICES LTD | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2026 | €23,337.54 |
| 31 Mar 2026 | CODEC-DSS | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €70,848.00 |
| 31 Mar 2026 | CODEC-DSS | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €137,883.00 |
| 31 Mar 2026 | CODEC-DSS | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €25,678.29 |
| 31 Mar 2026 | CODEC-DSS | OUTSOURCING | Purchase Order | Q1 2026 | €30,159.55 |
| 31 Mar 2026 | CDW LIMITED | LICENCES | Purchase Order | Q1 2026 | €74,316.00 |
| 31 Mar 2026 | CDW LIMITED | LICENCES | Purchase Order | Q1 2026 | €34,333.25 |
| 31 Mar 2026 | CDW LIMITED | LICENCES | Purchase Order | Q1 2026 | €149,275.00 |
| 31 Mar 2026 | CDW LIMITED | LICENCES | Purchase Order | Q1 2026 | €25,132.80 |
| 31 Mar 2026 | BLUE CROSS TRAVEL SECTION B V | SECURITY CONTRACTS | Purchase Order | Q1 2026 | €46,813.00 |
| 31 Mar 2026 | BLUE CROSS TRAVEL SECTION B V | SECURITY CONTRACTS | Purchase Order | Q1 2026 | €62,057.00 |
| 31 Mar 2026 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €138,529.21 |
| 31 Mar 2026 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €144,871.25 |
| 31 Mar 2026 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €57,612.45 |
| 31 Mar 2026 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €128,520.08 |
| 31 Mar 2026 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €205,900.77 |
| 31 Mar 2026 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €125,988.90 |
| 31 Mar 2026 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €64,575.00 |
| 31 Mar 2026 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €25,030.50 |
| 31 Mar 2026 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €157,631.88 |
| 31 Mar 2026 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €30,258.00 |
| 31 Mar 2026 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2026 | €105,396.73 |
| 31 Mar 2026 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2026 | €111,683.75 |
| 31 Mar 2026 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2026 | €44,778.89 |
| 31 Mar 2026 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2026 | €531,746.23 |
| 31 Mar 2026 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2026 | €542,762.77 |
| 31 Mar 2026 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2026 | €322,310.55 |
| 31 Mar 2026 | AIM INTERNATIONAL MOVING LTD | REMOVAL / STORAGE COSTS | Purchase Order | Q1 2026 | €92,568.57 |
| 31 Mar 2026 | ABSOLUTE GRAPHICS T/A AG2 | LICENCES | Purchase Order | Q1 2026 | €102,028.50 |
| 31 Mar 2026 | ABSOLUTE GRAPHICS T/A AG2 | COMPUTER SOFTWARE | Purchase Order | Q1 2026 | €34,649.10 |
| 31 Mar 2026 | ABSOLUTE GRAPHICS T/A AG2 | COMPUTER SOFTWARE | Purchase Order | Q1 2026 | €38,462.10 |
| 31 Mar 2026 | ABSOLUTE GRAPHICS T/A AG2 | COMPUTER SOFTWARE | Purchase Order | Q1 2026 | €37,970.10 |
| 31 Mar 2026 | ABSOLUTE GRAPHICS T/A AG2 | COMPUTER SOFTWARE | Purchase Order | Q1 2026 | €44,218.50 |
| 30 Jun 2025 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q2 2025 | €113,413.08 |
| 30 Jun 2025 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q2 2025 | €123,137.56 |
| 30 Jun 2025 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q2 2025 | €114,506.36 |
| 30 Jun 2025 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q2 2025 | €97,090.62 |
| 30 Jun 2025 | VODAFONE CIRCUITS | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q2 2025 | €81,717.71 |
| 30 Jun 2025 | VODAFONE CIRCUITS | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q2 2025 | €83,684.57 |
| 30 Jun 2025 | VODAFONE CIRCUITS | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q2 2025 | €77,705.55 |
| 30 Jun 2025 | (FORMERLY ACTION POINT) | OUTSOURCING | Purchase Order | Q2 2025 | €112,546.54 |
| 30 Jun 2025 | (FORMERLY ACTION POINT) | OUTSOURCING | Purchase Order | Q2 2025 | €114,276.23 |
| 30 Jun 2025 | (FORMERLY ACTION POINT) | OUTSOURCING | Purchase Order | Q2 2025 | €105,673.91 |
| 30 Jun 2025 | (FORMERLY ACTION POINT) | OUTSOURCING | Purchase Order | Q2 2025 | €94,345.61 |
| 30 Jun 2025 | STANDING ORDERS (DDSO) | COURSE FEES - OTHER / REFUND OF FEES | Purchase Order | Q2 2025 | €31,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.