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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 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2018 €20,975.70
30 Jun 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2018 €103,482.08
30 Jun 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2018 €46,278.14
30 Jun 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2018 €188,271.61
30 Jun 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2018 €82,180.32
30 Jun 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2018 €20,645.99
30 Jun 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2018 €174,321.57
30 Jun 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2018 €52,247.08
30 Jun 2018 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order Q2 2018 €68,870.84
30 Jun 2018 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order Q2 2018 €157,005.81
30 Jun 2018 ABSOLUTE GRAPHICS COMPUTER SOFTWARE Purchase Order Q2 2018 €26,445.00
30 Jun 2018 ABSOLUTE GRAPHICS COMPUTER SOFTWARE Purchase Order Q2 2018 €22,140.00
30 Jun 2018 ABSOLUTE GRAPHICS LICENCES ICT Purchase Order Q2 2018 €55,350.00
31 Mar 2018 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2018 €38,085.72
31 Mar 2018 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2018 €37,890.15
31 Mar 2018 WITH TASTE CONFERENCE CATERING Purchase Order Q1 2018 €20,977.00
31 Mar 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2018 €36,252.61
31 Mar 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2018 €36,252.61
31 Mar 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2018 €36,252.61
31 Mar 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2018 €48,973.85
31 Mar 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2018 €43,005.70
31 Mar 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2018 €42,031.95
31 Mar 2018 PUCA TECHNOLOGIES LTD SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2018 €21,697.20
31 Mar 2018 ORACLE EMEA LTD SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2018 €81,598.68
31 Mar 2018 MICROMAIL LICENCES ICT Purchase Order Q1 2018 €412,651.22
31 Mar 2018 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2018 €39,972.54
31 Mar 2018 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2018 €36,548.22
31 Mar 2018 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2018 €39,837.24
31 Mar 2018 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2018 €39,837.24
31 Mar 2018 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2018 €39,837.24
31 Mar 2018 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT Purchase Order Q1 2018 €23,616.00
31 Mar 2018 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT Purchase Order Q1 2018 €24,390.90
31 Mar 2018 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2018 €161,539.59
31 Mar 2018 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2018 €298,602.18
31 Mar 2018 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2018 €793,350.00
31 Mar 2018 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2018 €1,195,560.00
31 Mar 2018 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2018 €26,568.00
31 Mar 2018 DATAPAC LTD OFFICE & COMPUTER EQUIPMENT Purchase Order Q1 2018 €34,893.87
31 Mar 2018 DAON SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2018 €75,331.00
31 Mar 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2018 €22,268.54
31 Mar 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2018 €27,262.34
31 Mar 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2018 €27,262.34
31 Mar 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2018 €22,268.54
31 Mar 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2018 €27,262.34
31 Mar 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2018 €22,268.54
31 Mar 2018 CAVEO INFORMATION SYSTEMS LTD LICENCES ICT Purchase Order Q1 2018 €25,499.75
31 Mar 2018 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2018 €121,349.54
31 Mar 2018 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q1 2018 €117,604.13
31 Mar 2018 BEARING POINT COMPUTER SOFTWARE Purchase Order Q1 2018 €119,521.13
31 Mar 2018 BEARING POINT COMPUTER SOFTWARE Purchase Order Q1 2018 €124,268.95

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