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
31 Mar 2019 CODEC-DSS OUTSOURCING Purchase Order Q1 2019 €56,195.63
31 Mar 2019 CODEC-DSS OUTSOURCING Purchase Order Q1 2019 €86,968.44
31 Mar 2019 CODEC-DSS OUTSOURCING Purchase Order Q1 2019 €40,304.03
31 Mar 2019 BRANDIT PROMOTIONAL PRODUCTS PRINTING AND STATIONERY Purchase Order Q1 2019 €20,910.00
31 Mar 2019 BEARING POINT COMPUTER SOFTWARE NEW Purchase Order Q1 2019 €115,589.25
31 Mar 2019 BEARING POINT COMPUTER SOFTWARE NEW Purchase Order Q1 2019 €43,117.65
31 Mar 2019 BEARING POINT COMPUTER SOFTWARE NEW Purchase Order Q1 2019 €147,600.00
31 Mar 2019 BEARING POINT COMPUTER SOFTWARE NEW Purchase Order Q1 2019 €71,516.30
31 Mar 2019 BEARING POINT COMPUTER SOFTWARE NEW Purchase Order Q1 2019 €61,562.80
31 Mar 2019 BEARING POINT COMPUTER SOFTWARE NEW Purchase Order Q1 2019 €32,029.06
31 Mar 2019 BEARING POINT COMPUTER SOFTWARE NEW Purchase Order Q1 2019 €32,997.37
31 Mar 2019 BEARING POINT COMPUTER SOFTWARE NEW Purchase Order Q1 2019 €28,639.92
31 Mar 2019 BEARING POINT COMPUTER HARDWARE MAINTENANCE Purchase Order Q1 2019 €23,247.00
31 Mar 2019 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2019 €127,254.77
31 Mar 2019 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2019 €122,084.90
31 Mar 2019 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2019 €46,300.28
31 Mar 2019 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2019 €21,167.69
31 Mar 2019 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2019 €55,181.61
31 Mar 2019 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2019 €121,973.82
31 Mar 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2019 €30,785.06
31 Mar 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2019 €80,364.76
31 Mar 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2019 €77,792.18
31 Mar 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2019 €143,957.74
31 Mar 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2019 €86,423.06
31 Mar 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2019 €21,323.73
31 Mar 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2019 €41,025.44
31 Mar 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2019 €46,476.78
31 Mar 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2019 €47,757.83
31 Mar 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2019 €44,501.86
31 Mar 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2019 €41,250.00
31 Mar 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2019 €62,244.64
31 Mar 2019 ABSOLUTE GRAPHICS LICENCES ICT Purchase Order Q1 2019 €55,350.00
31 Mar 2019 ABSOLUTE GRAPHICS LICENCES ICT Purchase Order Q1 2019 €21,648.00
30 Sep 2018 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2018 €37,202.58
30 Sep 2018 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2018 €43,343.36
30 Sep 2018 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2018 €30,769.07
30 Sep 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2018 €36,252.61
30 Sep 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2018 €36,252.61
30 Sep 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2018 €44,882.15
30 Sep 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2018 €44,882.15
30 Sep 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2018 €44,882.15
30 Sep 2018 PLANNET 21 COMMUNICATIONS LTD SUPPORT AND MAINTENANCE ICT Purchase Order Q3 2018 €132,667.80
30 Sep 2018 MICROMAIL LICENCES ICT Purchase Order Q3 2018 €32,174.83
30 Sep 2018 MICROMAIL LICENCES ICT Purchase Order Q3 2018 €62,751.90
30 Sep 2018 MEDIAVEST PUBLIC RELATIONS AND ADVERTISING Purchase Order Q3 2018 €36,421.26
30 Sep 2018 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2018 €39,003.30
30 Sep 2018 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2018 €28,695.90
30 Sep 2018 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2018 €44,273.85
30 Sep 2018 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2018 €43,507.56
30 Sep 2018 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2018 €43,507.56

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