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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 2020 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2020 €41,812.21
30 Jun 2020 THREE TELECOMMUNICATIONS (MOBILE) COSTS Purchase Order Q2 2020 €20,057.98
30 Jun 2020 SOS INTERNATIONAL SECURITY CONTRACTS Purchase Order Q2 2020 €32,149.06
30 Jun 2020 SOS INTERNATIONAL SECURITY CONTRACTS Purchase Order Q2 2020 €42,869.03
30 Jun 2020 PUCA TECHNOLOGIES LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2020 €24,649.20
30 Jun 2020 PLANNET 21 COMMUNICATIONS LTD COMPUTER EQUIPMENT Purchase Order Q2 2020 €34,642.95
30 Jun 2020 PLANNET 21 COMMUNICATIONS LTD OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q2 2020 €22,084.65
30 Jun 2020 ORACLE EMEA LTD LICENCES Purchase Order Q2 2020 €65,500.38
30 Jun 2020 KOSI CORPORATION LTD PROVISION OF AUDIT SERVICES Purchase Order Q2 2020 €28,125.00
30 Jun 2020 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2020 €44,895.00
30 Jun 2020 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2020 €43,142.25
30 Jun 2020 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2020 €70,971.00
30 Jun 2020 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2020 €56,201.16
30 Jun 2020 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2020 €65,795.16
30 Jun 2020 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2020 €65,795.16
30 Jun 2020 INTEGRITY SOLUTIONS LTD COMPUTER EQUIPMENT Purchase Order Q2 2020 €35,857.44
30 Jun 2020 INTEGRITY SOLUTIONS LTD COMMUNICATIONS EQUIPMENT Purchase Order Q2 2020 €35,802.79
30 Jun 2020 FARRELL BROTHERS (ARDEE) LTD HOUSEHOLD ITEMS LESS THAN 5,000 EUR Purchase Order Q2 2020 €22,671.36
30 Jun 2020 ECONOMIST INTELLIGENCE UNIT ELECTRONIC SUBSCRIPTIONS Purchase Order Q2 2020 €20,711.67
30 Jun 2020 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2020 €622,517.76
30 Jun 2020 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2020 €674,394.24
30 Jun 2020 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2020 €74,099.06
30 Jun 2020 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2020 €34,782.86
30 Jun 2020 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2020 €34,782.86
30 Jun 2020 CW SYSTEMS INTEGRATION LICENCES Purchase Order Q2 2020 €47,785.50
30 Jun 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2020 €22,025.46
30 Jun 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2020 €21,275.93
30 Jun 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2020 €21,275.93
30 Jun 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2020 €28,302.92
30 Jun 2020 CODEC-DSS LICENCES Purchase Order Q2 2020 €23,672.09
30 Jun 2020 CDW LIMITED LICENCES Purchase Order Q2 2020 €588,864.04
30 Jun 2020 CAPITA IB SOLUTIONS (IRELAND) LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2020 €24,049.91
30 Jun 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2020 €49,694.46
30 Jun 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2020 €39,078.64
30 Jun 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2020 €48,567.72
30 Jun 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2020 €121,973.82
30 Jun 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2020 €54,677.93
30 Jun 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2020 €121,973.82
30 Jun 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2020 €52,886.31
30 Jun 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2020 €20,892.00
30 Jun 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2020 €203,213.09
30 Jun 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2020 €54,933.77
30 Jun 2020 ABSOLUTE GRAPHICS LICENCES Purchase Order Q2 2020 €215,990.13
31 Mar 2020 ZINOPY LICENCES Purchase Order Q1 2020 €21,346.34
31 Mar 2020 ZERO-G CONSULTANCY COSTS - FEES Purchase Order Q1 2020 €26,568.00
31 Mar 2020 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2020 €53,398.78
31 Mar 2020 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2020 €51,957.20
31 Mar 2020 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2020 €56,914.82
31 Mar 2020 WS ATKINS IRELAND LTD PREMISES PROFESSIONAL FEES Purchase Order Q1 2020 €25,289.12
31 Mar 2020 WS ATKINS IRELAND LTD PREMISES PROFESSIONAL FEES Purchase Order Q1 2020 €28,196.96

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