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 2016 IAI INDUSTRIAL SYSTEMS B.V. SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €41,820.00
31 Mar 2016 EIRCOM AGENCY ACCOUNT PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2016 €150,336.75
31 Mar 2016 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q1 2016 €23,393.62
31 Mar 2016 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q1 2016 €47,250.55
31 Mar 2016 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q1 2016 €47,250.55
31 Mar 2016 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q1 2016 €26,683.39
31 Mar 2016 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q1 2016 €26,683.39
31 Mar 2016 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q1 2016 €29,687.90
31 Mar 2016 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €163,251.75
31 Mar 2016 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €110,920.17
31 Mar 2016 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €292,944.18
31 Mar 2016 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €64,515.96
31 Mar 2016 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €118,909.02
31 Mar 2016 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2016 €305,118.72
31 Mar 2016 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2016 €1,048,845.60
31 Mar 2016 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2016 €40,142.28
31 Mar 2016 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2016 €304,646.40
31 Mar 2016 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2016 €456,969.60
31 Mar 2016 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2016 €166,518.00
31 Mar 2016 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2016 €182,632.48
31 Mar 2016 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2016 €37,844.03
31 Mar 2016 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2016 €25,858.78
31 Mar 2016 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2016 €20,433.74
31 Mar 2016 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2016 €37,844.03
31 Mar 2016 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2016 €23,700.26
31 Mar 2016 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2016 €39,461.32
31 Mar 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €48,479.22
31 Mar 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €124,309.95
31 Mar 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €75,165.30
31 Mar 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €25,107.38
31 Mar 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €124,309.95
31 Mar 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €117,296.90
31 Mar 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €66,329.72
31 Mar 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €100,891.21
31 Mar 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2016 €124,309.95
31 Mar 2016 BEARING POINT COMPUTER SOFTWARE Purchase Order Q1 2016 €51,660.01
31 Mar 2016 BEARING POINT COMPUTER SOFTWARE Purchase Order Q1 2016 €130,380.00
31 Mar 2016 BEARING POINT COMPUTER SOFTWARE Purchase Order Q1 2016 €103,320.00
31 Mar 2016 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2016 €34,907.61
31 Mar 2016 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2016 €20,627.01
31 Mar 2016 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2016 €72,436.85
31 Mar 2016 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2016 €50,620.15
31 Mar 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2016 €45,776.66
31 Mar 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2016 €112,745.00
31 Mar 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2016 €61,955.84
31 Mar 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2016 €57,227.47
30 Sep 2015 TOMORROWS WORLD LTD OUTSOURCING Purchase Order Q3 2015 €44,280.00
30 Sep 2015 TOMORROWS WORLD LTD OUTSOURCING Purchase Order Q3 2015 €44,280.00
30 Sep 2015 TOMORROWS WORLD LTD OUTSOURCING Purchase Order Q3 2015 €44,280.00
30 Sep 2015 RAISE A CONCERN LIMITED PROFESSIONAL SERVICES Purchase Order Q3 2015 €31,432.65

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