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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | STANDING ORDERS (DDSO) | COURSE FEES - OTHER / REFUND OF FEES | Purchase Order | Q2 2025 | €31,200.00 |
| 30 Jun 2025 | THALES GROUP | COMPUTER SOFTWARE | Purchase Order | Q2 2025 | €64,575.00 |
| 30 Jun 2025 | STORM TECHNOLOGY LTD | OUTSOURCING | Purchase Order | Q2 2025 | €26,882.88 |
| 30 Jun 2025 | CONCEPTS LTD | PRINTING AND STATIONERY | Purchase Order | Q2 2025 | €27,569.61 |
| 30 Jun 2025 | CONCEPTS LTD | PRINTING AND STATIONERY | Purchase Order | Q2 2025 | €25,204.67 |
| 30 Jun 2025 | CONCEPTS LTD | PASSPORT BOOKLETS | Purchase Order | Q2 2025 | €770,472.00 |
| 30 Jun 2025 | CONCEPTS LTD | PASSPORT BOOKLETS | Purchase Order | Q2 2025 | €136,284.00 |
| 30 Jun 2025 | CONCEPTS LTD | PASSPORT BOOKLETS | Purchase Order | Q2 2025 | €68,142.00 |
| 30 Jun 2025 | CONCEPTS LTD | PASSPORT BOOKLETS | Purchase Order | Q2 2025 | €433,390.50 |
| 30 Jun 2025 | CONCEPTS LTD | PASSPORT BOOKLETS | Purchase Order | Q2 2025 | €134,921.16 |
| 30 Jun 2025 | CONCEPTS LTD | LICENCES | Purchase Order | Q2 2025 | €38,783.75 |
| 30 Jun 2025 | CONCEPTS LTD | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €255,049.11 |
| 30 Jun 2025 | CONCEPTS LTD | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €161,539.59 |
| 30 Jun 2025 | RECAST SOFTWARE, INC. | LICENCES | Purchase Order | Q2 2025 | €20,620.73 |
| 30 Jun 2025 | PLANNET 21 COMMUNICATIONS LTD | OFFICE EQUIPMENT | Purchase Order | Q2 2025 | €25,879.20 |
| 30 Jun 2025 | PLANNET 21 COMMUNICATIONS LTD | OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) | Purchase Order | Q2 2025 | €23,001.00 |
| 30 Jun 2025 | PLANNET 21 COMMUNICATIONS LTD | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €36,900.00 |
| 30 Jun 2025 | OTTO KUNNECKE GmbH | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €283,515.00 |
| 30 Jun 2025 | ORACLE EMEA LTD | LICENCES | Purchase Order | Q2 2025 | €104,151.36 |
| 30 Jun 2025 | PARTNERS LIMITED | PREMISES PROFESSIONAL FEES | Purchase Order | Q2 2025 | €32,304.50 |
| 30 Jun 2025 | MICROSOFT LTD | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €136,727.40 |
| 30 Jun 2025 | MANGUARD PLUS | SECURITY CONTRACTS | Purchase Order | Q2 2025 | €20,581.34 |
| 30 Jun 2025 | MANGUARD PLUS | SECURITY CONTRACTS | Purchase Order | Q2 2025 | €20,693.82 |
| 30 Jun 2025 | JK NETWORK ARCHITECTURE DESIGN LTD | OUTSOURCING | Purchase Order | Q2 2025 | €72,339.38 |
| 30 Jun 2025 | JK NETWORK ARCHITECTURE DESIGN LTD | OUTSOURCING | Purchase Order | Q2 2025 | €77,373.15 |
| 30 Jun 2025 | JK NETWORK ARCHITECTURE DESIGN LTD | OUTSOURCING | Purchase Order | Q2 2025 | €84,777.75 |
| 30 Jun 2025 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q2 2025 | €80,112.10 |
| 30 Jun 2025 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q2 2025 | €80,112.10 |
| 30 Jun 2025 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q2 2025 | €80,112.10 |
| 30 Jun 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | COURSE FEES - OTHER / REFUND OF FEES | Purchase Order | Q2 2025 | €80,000.00 |
| 30 Jun 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | COURSE FEES - OTHER / REFUND OF FEES | Purchase Order | Q2 2025 | €21,945.00 |
| 30 Jun 2025 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q2 2025 | €48,962.95 |
| 30 Jun 2025 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q2 2025 | €55,516.61 |
| 30 Jun 2025 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q2 2025 | €61,395.71 |
| 30 Jun 2025 | ECOM SOLUTIONS LTD | COMPUTER EQUIPMENT | Purchase Order | Q2 2025 | €28,060.72 |
| 30 Jun 2025 | ECA INTERNATIONAL | MEMBERSHIP FEES | Purchase Order | Q2 2025 | €39,991.25 |
| 30 Jun 2025 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €34,795.22 |
| 30 Jun 2025 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €34,795.20 |
| 30 Jun 2025 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q2 2025 | €34,795.20 |
| 30 Jun 2025 | COLT TELECOM | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q2 2025 | €28,224.72 |
| 30 Jun 2025 | COLT TECHNOLOGY SERVICES LTD | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q2 2025 | €25,910.82 |
| 30 Jun 2025 | COLT TECHNOLOGY SERVICES LTD | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q2 2025 | €47,163.59 |
| 30 Jun 2025 | COLT TECHNOLOGY SERVICES LTD | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q2 2025 | €70,606.71 |
| 30 Jun 2025 | COLT TECHNOLOGY SERVICES LTD | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q2 2025 | €77,743.58 |
| 30 Jun 2025 | CODEC-DSS | OUTSOURCING | Purchase Order | Q2 2025 | €25,540.95 |
| 30 Jun 2025 | CODEC-DSS | OUTSOURCING | Purchase Order | Q2 2025 | €25,270.34 |
| 30 Jun 2025 | CODEC-DSS | OUTSOURCING | Purchase Order | Q2 2025 | €40,425.97 |
| 30 Jun 2025 | CODEC-DSS | OUTSOURCING | Purchase Order | Q2 2025 | €27,100.97 |
| 30 Jun 2025 | CODEC-DSS | OUTSOURCING | Purchase Order | Q2 2025 | €21,918.60 |
| 30 Jun 2025 | CDW LIMITED | LICENCES | Purchase Order | Q2 2025 | €24,176.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.