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 2019 CODEC-DSS OUTSOURCING Purchase Order Q3 2019 €27,340.44
30 Sep 2019 CODEC-DSS OUTSOURCING Purchase Order Q3 2019 €20,334.98
30 Sep 2019 CAPITA IB SOLUTIONS (IRELAND) LTD COMPUTER SOFTWARE Purchase Order Q3 2019 €22,036.68
30 Sep 2019 BEARING POINT COMPUTER SOFTWARE Purchase Order Q3 2019 €147,600.00
30 Sep 2019 BEARING POINT COMPUTER SOFTWARE Purchase Order Q3 2019 €27,180.95
30 Sep 2019 BEARING POINT COMPUTER SOFTWARE Purchase Order Q3 2019 €20,104.35
30 Sep 2019 BEARING POINT COMPUTER SOFTWARE Purchase Order Q3 2019 €25,942.75
30 Sep 2019 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2019 €121,349.59
30 Sep 2019 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2019 €55,121.91
30 Sep 2019 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2019 €125,569.36
30 Sep 2019 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2019 €121,973.82
30 Sep 2019 BEARING POINT COMPUTER SOFTWARE Purchase Order Q3 2019 €41,758.50
30 Sep 2019 BEARING POINT LICENCES Purchase Order Q3 2019 €32,029.20
30 Sep 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2019 €149,936.02
30 Sep 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2019 €45,546.90
30 Sep 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2019 €33,820.08
30 Sep 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2019 €169,995.59
30 Sep 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2019 €131,538.97
30 Sep 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2019 €169,484.56
30 Sep 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2019 €231,058.48
30 Sep 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2019 €240,328.65
30 Sep 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2019 €95,686.37
30 Sep 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2019 €87,416.84
30 Sep 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2019 €105,214.08
30 Sep 2019 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order Q3 2019 €20,072.00
30 Sep 2019 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order Q3 2019 €68,430.68
30 Sep 2019 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order Q3 2019 €58,495.60
30 Sep 2019 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (CHANCERIES) Purchase Order Q3 2019 €22,504.22
30 Sep 2019 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (CHANCERIES) Purchase Order Q3 2019 €22,504.22
30 Sep 2019 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (CHANCERIES) Purchase Order Q3 2019 €22,504.22
30 Sep 2019 ABSOLUTE GRAPHICS COMPUTER SOFTWARE Purchase Order Q3 2019 €20,787.00
30 Sep 2019 ABSOLUTE GRAPHICS COMPUTER SOFTWARE Purchase Order Q3 2019 €21,063.75
30 Jun 2019 VODAFONE IRELAND LTD PHQSVODAFONE Purchase Order Q2 2019 €36,252.61
30 Jun 2019 VODAFONE IRELAND LTD PHQSVODAFONE Purchase Order Q2 2019 €36,252.61
30 Jun 2019 VODAFONE IRELAND LTD PHQSVODAFONE Purchase Order Q2 2019 €36,252.61
30 Jun 2019 DATASAT COMMUNICATIONS LTD PHQSDATAS Purchase Order Q2 2019 €26,070.00
30 Jun 2019 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2019 €35,897.55
30 Jun 2019 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2019 €37,583.88
30 Jun 2019 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2019 €39,211.17
30 Jun 2019 WORLDREACH SOFTWARE CORPORATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2019 €34,071.00
30 Jun 2019 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2019 €44,882.17
30 Jun 2019 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2019 €44,882.17
30 Jun 2019 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2019 €44,882.17
30 Jun 2019 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2019 €81,134.79
30 Jun 2019 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q2 2019 €46,494.00
30 Jun 2019 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q2 2019 €111,438.00
30 Jun 2019 PLANNET 21 COMMUNICATIONS LTD COMMUNICATIONS EQUIPMENT Purchase Order Q2 2019 €21,697.20
30 Jun 2019 PLANNET 21 COMMUNICATIONS LTD OFFICE EQUIPMENT Purchase Order Q2 2019 €32,459.70
30 Jun 2019 PHD MEDIA (IRELAND) LTD PUBLIC RELATIONS AND ADVERTISING Purchase Order Q2 2019 €23,573.96
30 Jun 2019 OTTO KUNNECKE GmbH COMPUTER EQUIPMENT Purchase Order Q2 2019 €49,015.50

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