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 2014 ECA INTERNATIONAL MEMBERSHIP FEES Purchase Order Q2 2014 €40,236.38
30 Jun 2014 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q2 2014 €25,946.26
30 Jun 2014 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q2 2014 €33,102.99
30 Jun 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2014 €51,362.34
30 Jun 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2014 €51,362.34
30 Jun 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2014 €204,539.85
30 Jun 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2014 €51,362.34
30 Jun 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2014 €153,726.68
30 Jun 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2014 €51,362.34
30 Jun 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2014 €51,362.34
30 Jun 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2014 €51,362.34
30 Jun 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2014 €50,916.69
30 Jun 2014 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2014 €21,832.29
30 Jun 2014 CW SYSTEMS INTEGRATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2014 €21,617.25
30 Jun 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2014 €36,481.80
30 Jun 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2014 €29,910.07
30 Jun 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2014 €36,481.80
30 Jun 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2014 €24,655.35
30 Jun 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2014 €36,481.80
30 Jun 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2014 €24,655.35
30 Jun 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2014 €47,383.23
30 Jun 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2014 €40,271.36
30 Jun 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2014 €169,675.33
30 Jun 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2014 €28,456.63
30 Jun 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2014 €169,675.33
30 Jun 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2014 €217,820.70
30 Jun 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2014 €95,018.24
30 Jun 2014 BEARING POINT OFFICE EQUIPMENT CONSUMABLES & MAINTENANCE Purchase Order Q2 2014 €169,675.33
30 Jun 2014 BEARING POINT COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q2 2014 €38,796.66
30 Jun 2014 B T IRELAND OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q2 2014 €71,722.53
30 Jun 2014 B T IRELAND OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q2 2014 €23,136.30
30 Jun 2014 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2014 €61,229.40
30 Jun 2014 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2014 €22,989.33
30 Jun 2014 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2014 €24,030.51
30 Jun 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2014 €63,710.06
30 Jun 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2014 €191,013.59
30 Jun 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2014 €48,731.62
30 Jun 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2014 €137,958.03
30 Jun 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2014 €150,043.52
30 Jun 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2014 €47,760.41
30 Jun 2014 02 COMMUNICATIONS PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2014 €27,982.50
31 Mar 2014 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q1 2014 €39,975.00
31 Mar 2014 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q1 2014 €39,975.00
31 Mar 2014 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q1 2014 €39,975.00
31 Mar 2014 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q1 2014 €63,560.25
31 Mar 2014 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q1 2014 €88,984.35
31 Mar 2014 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q1 2014 €101,696.40
31 Mar 2014 MICROMAIL LICENCES Purchase Order Q1 2014 €506,571.33
31 Mar 2014 MICROMAIL LICENCES Purchase Order Q1 2014 €153,027.14
31 Mar 2014 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q1 2014 €33,007.05

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