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 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2018 €40,762.20
31 Mar 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2018 €21,407.69
31 Mar 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2018 €77,283.74
31 Mar 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2018 €109,828.98
31 Mar 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2018 €72,271.64
31 Mar 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2018 €21,410.34
31 Mar 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2018 €20,442.60
31 Mar 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2018 €86,466.29
31 Mar 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2018 €30,142.32
31 Mar 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2018 €63,965.97
31 Mar 2018 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order Q1 2018 €41,322.47
30 Sep 2017 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2017 €37,094.34
30 Sep 2017 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2017 €41,407.34
30 Sep 2017 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2017 €33,468.30
30 Sep 2017 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2017 €41,006.95
30 Sep 2017 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2017 €41,006.95
30 Sep 2017 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2017 €41,006.95
30 Sep 2017 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2017 €36,252.61
30 Sep 2017 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2017 €35,252.61
30 Sep 2017 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2017 €35,252.61
30 Sep 2017 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q3 2017 €96,309.00
30 Sep 2017 PLANNET 21 COMMUNICATIONS LTD SUPPORT AND MAINTENANCE (ICT) Purchase Order Q3 2017 €132,667.80
30 Sep 2017 PLANNET 21 COMMUNICATIONS LTD COMMUNICATIONS EQUIPMENT Purchase Order Q3 2017 €74,796.30
30 Sep 2017 MEC IRELAND LTD PUBLIC RELATIONS AND ADVERTISING Purchase Order Q3 2017 €123,491.86
30 Sep 2017 MALACHY WALSH AND CO LTD PREMISES PROFESSIONAL FEES Purchase Order Q3 2017 €31,365.00
30 Sep 2017 LOOP1 SYSTEMS LICENCES ICT Purchase Order Q3 2017 €23,513.30
30 Sep 2017 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2017 €37,607.25
30 Sep 2017 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2017 €31,998.45
30 Sep 2017 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2017 €39,237.00
30 Sep 2017 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2017 €39,837.24
30 Sep 2017 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2017 €39,837.24
30 Sep 2017 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2017 €39,837.24
30 Sep 2017 IRISH MUSEUM OF MODERN ART CONFERENCE COSTS Purchase Order Q3 2017 €23,800.50
30 Sep 2017 INTERNATIONAL CIVIL AVIATION ORGANIZATION ELECTRONIC SUBSCRIPTIONS Purchase Order Q3 2017 €28,261.68
30 Sep 2017 FRANK GLENNON LTD REMOVAL / STORAGE COSTS (INSURANCE) Purchase Order Q3 2017 €70,000.00
30 Sep 2017 ECONOMIST INTELLIGENCE UNIT ELECTRONIC SUBSCRIPTIONS Purchase Order Q3 2017 €37,496.55
30 Sep 2017 ECA INTERNATIONAL MEMBERSHIP FEES Purchase Order Q3 2017 €42,388.88
30 Sep 2017 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT Purchase Order Q3 2017 €24,390.90
30 Sep 2017 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT Purchase Order Q3 2017 €31,823.79
30 Sep 2017 DELL COMPUTER COMMUNICATIONS EQUIPMENT Purchase Order Q3 2017 €109,062.97
30 Sep 2017 DELL COMPUTER COMMUNICATIONS EQUIPMENT Purchase Order Q3 2017 €31,263.39
30 Sep 2017 DELL COMPUTER COMMUNICATIONS EQUIPMENT Purchase Order Q3 2017 €31,263.39
30 Sep 2017 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2017 €456,969.60
30 Sep 2017 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2017 €456,969.60
30 Sep 2017 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2017 €456,969.60
30 Sep 2017 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2017 €26,236.52
30 Sep 2017 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2017 €22,268.54
30 Sep 2017 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2017 €26,236.52
30 Sep 2017 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2017 €22,268.54
30 Sep 2017 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2017 €22,268.54

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