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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 2017 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €22,974.25
30 Jun 2017 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €22,974.25
30 Jun 2017 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €28,766.63
30 Jun 2017 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €23,896.75
30 Jun 2017 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €28,766.63
30 Jun 2017 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €28,766.63
30 Jun 2017 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €22,974.25
30 Jun 2017 BEARING POINT COMPUTER SOFTWARE Purchase Order Q2 2017 €175,781.35
30 Jun 2017 BEARING POINT COMPUTER SOFTWARE Purchase Order Q2 2017 €168,315.25
30 Jun 2017 BEARING POINT COMPUTER SOFTWARE Purchase Order Q2 2017 €229,872.01
30 Jun 2017 BEARING POINT COMPUTER SOFTWARE Purchase Order Q2 2017 €270,866.50
30 Jun 2017 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q2 2017 €121,581.81
30 Jun 2017 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q2 2017 €121,581.81
30 Jun 2017 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q2 2017 €21,033.37
30 Jun 2017 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q2 2017 €121,581.81
30 Jun 2017 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q2 2017 €30,135.00
30 Jun 2017 B T IRELAND OFFICE & COMPUTER EQUIPMENT Purchase Order Q2 2017 €24,821.49
30 Jun 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2017 €65,785.18
30 Jun 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2017 €21,055.23
30 Jun 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2017 €213,943.25
30 Jun 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2017 €76,261.97
30 Jun 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2017 €36,367.13
30 Jun 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2017 €153,057.49
30 Jun 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2017 €61,531.49
30 Jun 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2017 €68,114.45
30 Jun 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2017 €176,595.28
30 Jun 2017 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order Q2 2017 €47,299.65
31 Mar 2017 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2017 €37,639.23
31 Mar 2017 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2017 €39,138.60
31 Mar 2017 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2017 €34,596.30
31 Mar 2017 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2017 €36,784.99
31 Mar 2017 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2017 €40,502.27
31 Mar 2017 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2017 €42,420.37
31 Mar 2017 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2017 €34,747.53
31 Mar 2017 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2017 €41,006.95
31 Mar 2017 ORACLE EMEA LTD SUPPORT AND MAINTENANCE IT Purchase Order Q1 2017 €79,222.01
31 Mar 2017 MICROMAIL LICENCES IT Purchase Order Q1 2017 €412,651.22
31 Mar 2017 JOHN COUGHLAN CATERING LTD OFFICIAL ENTERTAINMENT Purchase Order Q1 2017 €22,431.15
31 Mar 2017 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2017 €37,484.25
31 Mar 2017 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2017 €46,217.25
31 Mar 2017 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2017 €39,837.24
31 Mar 2017 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2017 €43,507.56
31 Mar 2017 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT Purchase Order Q1 2017 €25,110.45
31 Mar 2017 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2017 €272,912.40
31 Mar 2017 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2017 €1,071,022.50
31 Mar 2017 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2017 €595,935.00
31 Mar 2017 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE IT Purchase Order Q1 2017 €161,539.59
31 Mar 2017 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE IT Purchase Order Q1 2017 €21,493.02
31 Mar 2017 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE IT Purchase Order Q1 2017 €298,602.18
31 Mar 2017 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2017 €21,177.16

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