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 Sep 2020 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2020 €324,228.00
30 Sep 2020 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2020 €350,166.24
30 Sep 2020 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €34,782.86
30 Sep 2020 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €34,782.86
30 Sep 2020 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €34,782.86
30 Sep 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2020 €22,230.41
30 Sep 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2020 €27,883.49
30 Sep 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2020 €27,883.49
30 Sep 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2020 €23,508.18
30 Sep 2020 COLT TELECOM TELECOMMUNICATIONS (LANDLINE ) COSTS & INTERNET Purchase Order Q3 2020 €27,883.49
30 Sep 2020 COLT TELECOM TELECOMMUNICATIONS (LANDLINE ) COSTS & INTERNET Purchase Order Q3 2020 €37,042.05
30 Sep 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2020 €25,626.40
30 Sep 2020 COLT TECHNOLOGY SERVICES LTD. PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2020 €25,626.40
30 Sep 2020 COLT TECHNOLOGY SERVICES LTD. PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2020 €43,362.35
30 Sep 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €32,699.85
30 Sep 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €21,355.21
30 Sep 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €42,348.90
30 Sep 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €121,973.82
30 Sep 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €53,788.86
30 Sep 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €119,990.51
30 Sep 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €121,973.82
30 Sep 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €121,973.82
30 Sep 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €39,360.00
30 Sep 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €27,348.23
30 Sep 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €47,047.50
30 Sep 2020 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2020 €75,104.97
30 Sep 2020 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2020 €38,060.51
30 Sep 2020 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2020 €38,116.47
30 Sep 2020 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2020 €31,749.38
30 Sep 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2020 €30,997.50
30 Sep 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2020 €64,064.12
30 Sep 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2020 €200,574.23
30 Sep 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2020 €200,365.19
30 Sep 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2020 €297,432.19
30 Sep 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2020 €33,984.47
30 Sep 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2020 €46,167.96
30 Sep 2020 ACTION POINT TECHNOLOGY LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €20,599.43
30 Sep 2020 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q3 2020 €22,984.09
30 Sep 2020 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order Q3 2020 €41,567.60
30 Sep 2020 ABSOLUTE GRAPHICS SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €25,584.00
30 Sep 2020 ABSOLUTE GRAPHICS COMPUTER SOFTWARE Purchase Order Q3 2020 €67,650.00
30 Jun 2020 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2020 €54,892.34
30 Jun 2020 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2020 €47,425.36
30 Jun 2020 WS ATKINS IRELAND LTD PREMISES PROFESSIONAL FEES Purchase Order Q2 2020 €42,295.44
30 Jun 2020 WORLDREACH SOFTWARE CORPORATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2020 €23,281.85
30 Jun 2020 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2020 €44,882.17
30 Jun 2020 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2020 €44,882.17
30 Jun 2020 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2020 €44,882.17
30 Jun 2020 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2020 €41,812.21
30 Jun 2020 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2020 €41,812.21

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