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 2014 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q1 2014 €23,585.25
31 Mar 2014 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order Q1 2014 €30,712.61
31 Mar 2014 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order Q1 2014 €33,783.87
31 Mar 2014 INTERNATIONAL CIVIL AVIATION ORGANIZATION PASSPORT BOOKLETS Purchase Order Q1 2014 €32,867.50
31 Mar 2014 EIRCOM AGENCY ACCOUNT PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2014 €150,336.75
31 Mar 2014 ECOM SOLUTIONS LTD COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.) Purchase Order Q1 2014 €56,368.27
31 Mar 2014 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q1 2014 €31,128.23
31 Mar 2014 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q1 2014 €31,128.23
31 Mar 2014 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q1 2014 €31,128.23
31 Mar 2014 DHL INTERNATIONAL DIPLOMATIC MAIL Purchase Order Q1 2014 €21,562.00
31 Mar 2014 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q1 2014 €20,030.55
31 Mar 2014 DELL COMPUTER SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2014 €26,655.61
31 Mar 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2014 €235,980.42
31 Mar 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2014 €1,114,060.20
31 Mar 2014 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2014 €21,832.29
31 Mar 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2014 €23,700.56
31 Mar 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2014 €36,481.80
31 Mar 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2014 €36,481.80
31 Mar 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2014 €23,700.56
31 Mar 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2014 €36,481.80
31 Mar 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2014 €23,700.56
31 Mar 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2014 €169,675.33
31 Mar 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2014 €169,675.33
31 Mar 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2014 €169,675.33
31 Mar 2014 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2014 €104,579.81
31 Mar 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2014 €37,670.47
31 Mar 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2014 €91,749.64
31 Mar 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2014 €23,187.96
31 Mar 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2014 €55,721.21
31 Mar 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2014 €53,820.86
31 Mar 2014 02 COMMUNICATIONS PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2014 €46,227.51
30 Sep 2013 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q3 2013 €44,280.00
30 Sep 2013 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q3 2013 €39,975.00
30 Sep 2013 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q3 2013 €39,975.00
30 Sep 2013 TERMINAL FOUR SOLUTIONS LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2013 €21,309.75
30 Sep 2013 SAGEM IDENTIFICATION PASSPORT BOOKLETS Purchase Order Q3 2013 €314,025.29
30 Sep 2013 SAGEM IDENTIFICATION PASSPORT BOOKLETS Purchase Order Q3 2013 €26,299.37
30 Sep 2013 PT CONSULTING ICT OUTSOURCING Purchase Order Q3 2013 €73,800.00
30 Sep 2013 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q3 2013 €63,345.00
30 Sep 2013 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q3 2013 €27,771.17
30 Sep 2013 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q3 2013 €155,894.97
30 Sep 2013 PLANNET 21 COMMUNICATIONS LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2013 €56,641.50
30 Sep 2013 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q3 2013 €33,800.40
30 Sep 2013 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q3 2013 €24,200.25
30 Sep 2013 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q3 2013 €28,425.30
30 Sep 2013 IT ROLLOUT CONSULTANCY SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2013 €25,337.90
30 Sep 2013 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order Q3 2013 €24,186.18
30 Sep 2013 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order Q3 2013 €29,176.98
30 Sep 2013 FRANK GLENNON LTD REMOVAL / STORAGE COSTS (INSURANCE) Purchase Order Q3 2013 €72,500.00
30 Sep 2013 Eircom Ltd PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2013 €140,838.01

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