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 Jun 2016 FRANK GLENNON LTD REMOVAL / STORAGE COSTS (INSURANCE) Purchase Order Q2 2016 €70,000.00
30 Jun 2016 EIRCOM BUSINESS COMMUNICATIONS EQUIPMENT Purchase Order Q2 2016 €28,353.22
30 Jun 2016 EIRCOM BUSINESS COMMUNICATIONS EQUIPMENT Purchase Order Q2 2016 €28,113.43
30 Jun 2016 ECA INTERNATIONAL MEMBERSHIP FEES Purchase Order Q2 2016 €41,447.93
30 Jun 2016 DILETTA MASCHINENTECHNIK OFFICE EQUIPMENT Purchase Order Q2 2016 €38,554.35
30 Jun 2016 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q2 2016 €20,259.65
30 Jun 2016 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2016 €508,531.20
30 Jun 2016 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2016 €508,531.20
30 Jun 2016 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2016 €44,070.40
30 Jun 2016 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2016 €355,971.84
30 Jun 2016 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2016 €166,518.00
30 Jun 2016 CW SYSTEMS INTEGRATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2016 €28,044.00
30 Jun 2016 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2016 €37,842.18
30 Jun 2016 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2016 €32,029.26
30 Jun 2016 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2016 €34,671.85
30 Jun 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2016 €43,654.75
30 Jun 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2016 €36,904.10
30 Jun 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2016 €93,910.50
30 Jun 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2016 €92,012.20
30 Jun 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2016 €78,100.90
30 Jun 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2016 €100,281.90
30 Jun 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2016 €122,956.95
30 Jun 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2016 €99,206.06
30 Jun 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2016 €122,956.95
30 Jun 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2016 €100,281.90
30 Jun 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2016 €78,100.90
30 Jun 2016 B T IRELAND TELECOMMUNICATIONS (LANDLINE ) COSTS & INTERNET Purchase Order Q2 2016 €38,342.13
30 Jun 2016 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2016 €47,819.71
30 Jun 2016 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2016 €75,041.96
30 Jun 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2016 €135,025.22
30 Jun 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2016 €59,388.34
30 Jun 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2016 €164,082.49
30 Jun 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2016 €54,845.21
31 Mar 2016 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2016 €27,306.00
31 Mar 2016 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2016 €38,810.81
31 Mar 2016 RAISE A CONCERN LIMITED PROFESSIONAL SERVICES Purchase Order Q1 2016 €28,511.40
31 Mar 2016 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q1 2016 €84,165.33
31 Mar 2016 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q1 2016 €149,186.19
31 Mar 2016 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q1 2016 €25,123.98
31 Mar 2016 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q1 2016 €40,449.61
31 Mar 2016 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q1 2016 €57,785.15
31 Mar 2016 PFH TECHNOLOGY COMPUTER EQUIPMENT Purchase Order Q1 2016 €30,565.50
31 Mar 2016 ORACLE EMEA LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €76,914.56
31 Mar 2016 MICROMAIL LICENCES Purchase Order Q1 2016 €506,571.33
31 Mar 2016 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2016 €33,515.04
31 Mar 2016 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2016 €31,783.20
31 Mar 2016 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2016 €43,507.56
31 Mar 2016 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2016 €43,507.56
31 Mar 2016 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2016 €43,507.56
31 Mar 2016 ICT SERVICES SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €21,059.93

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