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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 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €113,700.15
30 Jun 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €135,075.21
30 Jun 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €88,837.86
30 Jun 2019 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (CHANCERIES) Purchase Order Q2 2019 €22,504.22
30 Jun 2019 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (CHANCERIES) Purchase Order Q2 2019 €22,504.22
30 Jun 2019 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (CHANCERIES) Purchase Order Q2 2019 €22,504.22
30 Jun 2019 ABSOLUTE GRAPHICS PUBLIC RELATIONS AND ADVERTISING Purchase Order Q2 2019 €20,713.20
31 Mar 2019 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2019 €36,117.72
31 Mar 2019 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2019 €43,962.66
31 Mar 2019 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €36,252.61
31 Mar 2019 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €36,252.61
31 Mar 2019 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €36,252.61
31 Mar 2019 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €36,527.53
31 Mar 2019 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €37,743.12
31 Mar 2019 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €44,882.15
31 Mar 2019 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €44,882.15
31 Mar 2019 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €44,882.17
31 Mar 2019 UNIVERSITY OF LIMERICK COURSE FEES Purchase Order Q1 2019 €60,000.00
31 Mar 2019 SOS INTERNATIONAL MEMBERSHIP FEES Purchase Order Q1 2019 €20,783.48
31 Mar 2019 PUCA TECHNOLOGIES LTD SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2019 €28,912.38
31 Mar 2019 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q1 2019 €35,424.00
31 Mar 2019 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q1 2019 €44,280.00
31 Mar 2019 PLANNET 21 COMMUNICATIONS LTD COMMUNICATIONS EQUIPMENT Purchase Order Q1 2019 €21,697.20
31 Mar 2019 PHD MEDIA (IRELAND) LTD PUBLIC RELATIONS AND ADVERTISING Purchase Order Q1 2019 €38,118.21
31 Mar 2019 PHD MEDIA (IRELAND) LTD PUBLIC RELATIONS AND ADVERTISING Purchase Order Q1 2019 €79,153.00
31 Mar 2019 PHD MEDIA (IRELAND) LTD PUBLIC RELATIONS AND ADVERTISING Purchase Order Q1 2019 €121,296.29
31 Mar 2019 MICROMAIL LICENCES ICT Purchase Order Q1 2019 €424,440.92
31 Mar 2019 MERCER IRELAND LTD PUBLICATIONS Purchase Order Q1 2019 €29,673.75
31 Mar 2019 MALACHY WALSH AND CO LTD PREMISES PROFESSIONAL FEES Purchase Order Q1 2019 €42,287.40
31 Mar 2019 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2019 €46,380.84
31 Mar 2019 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2019 €35,198.91
31 Mar 2019 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2019 €52,627.89
31 Mar 2019 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2019 €43,507.56
31 Mar 2019 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT <€1,000 Purchase Order Q1 2019 €21,586.50
31 Mar 2019 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT <€1,000 Purchase Order Q1 2019 €21,586.50
31 Mar 2019 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2019 €30,909.90
31 Mar 2019 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2019 €1,202,940.00
31 Mar 2019 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2019 €225,904.26
31 Mar 2019 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2019 €163,251.75
31 Mar 2019 DE LA RUE SMURFIT PRINTING AND STATIONERY Purchase Order Q1 2019 €45,756.00
31 Mar 2019 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €20,700.00
31 Mar 2019 DAON SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2019 €75,331.00
31 Mar 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €22,268.54
31 Mar 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €27,262.34
31 Mar 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €27,262.34
31 Mar 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €22,268.54
31 Mar 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €22,268.54
31 Mar 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €27,262.34
31 Mar 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €22,268.54
31 Mar 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2019 €27,262.34

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