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 2013 FITZERS CATERING OTHER/DIVISIONAL ENTERTAINMENT Purchase Order Q2 2013 €20,720.75
30 Jun 2013 FITZERS CATERING OTHER/DIVISIONAL ENTERTAINMENT Purchase Order Q2 2013 €28,929.60
30 Jun 2013 FEDEX DIPLOMATIC MAIL Purchase Order Q2 2013 €20,159.02
30 Jun 2013 EUROPEAN COMMISSION INTREPRETATION SERVICES EU PRESIDENCY Purchase Order Q2 2013 €98,498.40
30 Jun 2013 EUROPEAN COMMISSION INTREPRETATION SERVICES EU PRESIDENCY Purchase Order Q2 2013 €22,000.00
30 Jun 2013 EUROPEAN COMMISSION INTREPRETATION SERVICES EU PRESIDENCY Purchase Order Q2 2013 €67,760.00
30 Jun 2013 EUROPEAN COMMISSION INTREPRETATION SERVICES EU PRESIDENCY Purchase Order Q2 2013 €111,320.00
30 Jun 2013 EIRCOM AGENCY ACCOUNT TELECOMMUNICATIONS (LANDLINE ) COSTS & INTERNET Purchase Order Q2 2013 €38,492.40
30 Jun 2013 EIRCOM AGENCY ACCOUNT PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2013 €150,336.75
30 Jun 2013 ECO SUPPORT CLEANING CONTRACTS Purchase Order Q2 2013 €31,128.23
30 Jun 2013 ECO SUPPORT CLEANING CONTRACTS Purchase Order Q2 2013 €31,128.23
30 Jun 2013 ECO SUPPORT CLEANING CONTRACTS Purchase Order Q2 2013 €31,128.23
30 Jun 2013 DUBLIN AIRPORT AUTHORITY PLC. OTHER TRAVEL EXPENSES Purchase Order Q2 2013 €23,029.77
30 Jun 2013 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2013 €516,324.48
30 Jun 2013 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2013 €319,032.30
30 Jun 2013 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2013 €25,663.91
30 Jun 2013 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2013 €24,615.68
30 Jun 2013 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2013 €33,290.30
30 Jun 2013 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2013 €43,069.37
30 Jun 2013 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2013 €39,342.60
30 Jun 2013 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2013 €29,567.58
30 Jun 2013 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2013 €21,688.92
30 Jun 2013 CODEX OFFICE PRODUCTS PUBLIC RELATIONS AND ADVERTISING (INC. PHOTOS) Purchase Order Q2 2013 €48,431.25
30 Jun 2013 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2013 €169,675.33
30 Jun 2013 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2013 €169,675.33
30 Jun 2013 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2013 €169,675.33
30 Jun 2013 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2013 €169,675.33
30 Jun 2013 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2013 €169,675.33
30 Jun 2013 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2013 €169,675.33
30 Jun 2013 B T IRELAND OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q2 2013 €82,102.43
30 Jun 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2013 €184,687.45
30 Jun 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2013 €63,158.04
30 Jun 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2013 €50,910.19
30 Jun 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2013 €130,590.58
30 Jun 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2013 €47,019.46
30 Jun 2013 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2013 €119,187.74
30 Jun 2013 AINE KNITWEAR PUBLIC RELATIONS AND ADVERTISING (INC. PHOTOS) Purchase Order Q2 2013 €64,058.40
30 Jun 2013 02 COMMUNICATIONS OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q2 2013 €28,125.00
31 Mar 2013 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q1 2013 €44,280.00
31 Mar 2013 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q1 2013 €44,280.00
31 Mar 2013 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order Q1 2013 €44,280.00
31 Mar 2013 TELSTRA EUROPE LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2013 €42,396.26
31 Mar 2013 TELSTRA EUROPE LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2013 €84,792.51
31 Mar 2013 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2013 €31,256.76
31 Mar 2013 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2013 €31,256.76
31 Mar 2013 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2013 €31,256.75
31 Mar 2013 SAGEM IDENTIFICATION PASSPORT BOOKLETS Purchase Order Q1 2013 €35,099.21
31 Mar 2013 OPW KILKENNY RENTED PREMISES - MAJOR MAINTENANCE ONLY Purchase Order Q1 2013 €65,943.42
31 Mar 2013 MURRAYS CHAUFFEUR DRIVE CAR HIRE Purchase Order Q1 2013 €37,568.75
31 Mar 2013 MURRAYS CHAUFFEUR DRIVE CAR HIRE Purchase Order Q1 2013 €125,102.15

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