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 2018 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2018 €43,507.56
30 Sep 2018 INSTITUTE OF PUBLIC ADMINISTRATION COURSE FEES Purchase Order Q3 2018 €22,350.00
30 Sep 2018 FRANK GLENNON LTD INSURANCE Purchase Order Q3 2018 €77,000.00
30 Sep 2018 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT Purchase Order Q3 2018 €23,616.00
30 Sep 2018 DELL COMPUTER COMPUTER EQUIPMENT NEW Purchase Order Q3 2018 €31,857.00
30 Sep 2018 DELL COMPUTER COMPUTER EQUIPMENT NEW Purchase Order Q3 2018 €36,715.50
30 Sep 2018 DELL COMPUTER COMPUTER EQUIPMENT NEW Purchase Order Q3 2018 €39,320.59
30 Sep 2018 DELL COMPUTER COMPUTER EQUIPMENT NEW Purchase Order Q3 2018 €29,490.44
30 Sep 2018 DE LA RUE SMURFIT COMPUTER EQUIPMENT NEW Purchase Order Q3 2018 €33,950.00
30 Sep 2018 DE LA RUE SMURFIT COMPUTER SOFTWARE NEW Purchase Order Q3 2018 €57,813.66
30 Sep 2018 DE LA RUE SMURFIT COMPUTER EQUIPMENT NEW Purchase Order Q3 2018 €108,412.20
30 Sep 2018 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2018 €918,190.08
30 Sep 2018 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2018 €918,190.08
30 Sep 2018 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2018 €155,645.97
30 Sep 2018 CORE FINANCIAL SYSTEMS LTD SUPPORT AND MAINTENANCE ICT Purchase Order Q3 2018 €35,206.91
30 Sep 2018 CORE FINANCIAL SYSTEMS LTD SUPPORT AND MAINTENANCE ICT Purchase Order Q3 2018 €27,413.01
30 Sep 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2018 €27,262.34
30 Sep 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2018 €22,268.54
30 Sep 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2018 €22,268.54
30 Sep 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2018 €27,262.34
30 Sep 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2018 €27,262.34
30 Sep 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2018 €22,268.54
30 Sep 2018 CODEC-DSS OUTSOURCING Purchase Order Q3 2018 €49,337.76
30 Sep 2018 CODEC-DSS OUTSOURCING Purchase Order Q3 2018 €30,580.88
30 Sep 2018 TBWA DUBLIN VIDEO PRODUCTION COSTS Purchase Order Q3 2018 €100,766.52
30 Sep 2018 BECHTLE DIRECT OFFICE EQUIPMENT NEW Purchase Order Q3 2018 €54,254.54
30 Sep 2018 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q3 2018 €64,329.00
30 Sep 2018 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q3 2018 €121,973.82
30 Sep 2018 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q3 2018 €122,534.73
30 Sep 2018 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q3 2018 €54,762.02
30 Sep 2018 BEARING POINT COMPUTER SOFTWARE NEW Purchase Order Q3 2018 €149,057.55
30 Sep 2018 BEARING POINT COMPUTER SOFTWARE NEW Purchase Order Q3 2018 €105,749.25
30 Sep 2018 BEARING POINT COMPUTER SOFTWARE NEW Purchase Order Q3 2018 €153,572.47
30 Sep 2018 BEARING POINT LICENCES ICT Purchase Order Q3 2018 €23,247.00
30 Sep 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2018 €72,987.95
30 Sep 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2018 €73,669.17
30 Sep 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2018 €20,747.70
30 Sep 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2018 €163,372.35
30 Sep 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2018 €85,687.00
30 Sep 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2018 €82,979.12
30 Sep 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2018 €22,613.65
30 Sep 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2018 €181,565.90
30 Sep 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2018 €85,753.82
30 Sep 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2018 €222,401.04
30 Sep 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2018 €22,306.56
30 Sep 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2018 €83,825.51
30 Sep 2018 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE NEW Purchase Order Q3 2018 €27,548.29
30 Sep 2018 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE NEW Purchase Order Q3 2018 €104,670.54
30 Sep 2018 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE NEW Purchase Order Q3 2018 €78,597.00
30 Sep 2018 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE NEW Purchase Order Q3 2018 €104,670.54

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