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 Sep 2012 ECOM SOLUTIONS LTD COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.) Purchase Order Q3 2012 €24,461.23
30 Sep 2012 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q3 2012 €31,128.23
30 Sep 2012 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q3 2012 €31,128.23
30 Sep 2012 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order Q3 2012 €31,128.23
30 Sep 2012 ECA INTERNATIONAL MEMBERSHIP FEES Purchase Order Q3 2012 €31,286.25
30 Sep 2012 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q3 2012 €29,618.40
30 Sep 2012 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q3 2012 €29,618.40
30 Sep 2012 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q3 2012 €41,278.80
30 Sep 2012 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q3 2012 €29,887.01
30 Sep 2012 DE LA RUE SMURFIT PRINTING AND STATIONERY Purchase Order Q3 2012 €530,523.60
30 Sep 2012 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2012 €278,201.40
30 Sep 2012 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2012 €207,033.60
30 Sep 2012 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2012 €181,154.40
30 Sep 2012 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2012 €388,188.00
30 Sep 2012 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2012 €25,824.16
30 Sep 2012 D.C.KAVANAGH PRINTING AND STATIONERY Purchase Order Q3 2012 €125,873.90
30 Sep 2012 D.C.KAVANAGH PRINTING AND STATIONERY Purchase Order Q3 2012 €21,064.37
30 Sep 2012 D.C.KAVANAGH PRINTING AND STATIONERY Purchase Order Q3 2012 €30,135.00
30 Sep 2012 D.C.KAVANAGH PRINTING AND STATIONERY Purchase Order Q3 2012 €121,039.22
30 Sep 2012 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2012 €47,853.88
30 Sep 2012 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2012 €47,853.88
30 Sep 2012 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2012 €54,486.95
30 Sep 2012 CAPITA IB SOLUTIONS (IRELAND) LTD COMP. SOFTWARE NEW (VALUE OF NEW COMP. SOFTWARE) Purchase Order Q3 2012 €25,993.36
30 Sep 2012 BUSINESS & SCIENTIFIC SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2012 €31,095.63
30 Sep 2012 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2012 €174,813.44
30 Sep 2012 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2012 €174,813.44
30 Sep 2012 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2012 €174,813.44
30 Sep 2012 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2012 €70,208.10
30 Sep 2012 B T IRELAND ICT OUTSOURCING Purchase Order Q3 2012 €40,281.27
30 Sep 2012 B T IRELAND ICT OUTSOURCING Purchase Order Q3 2012 €40,281.27
30 Sep 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2012 €35,807.76
30 Sep 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2012 €106,223.29
30 Sep 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2012 €155,326.86
30 Sep 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2012 €49,767.77
30 Sep 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2012 €52,265.16
30 Sep 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2012 €139,987.53
30 Sep 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2012 €112,665.29
30 Sep 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2012 €48,781.06
30 Sep 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2012 €42,136.85
30 Jun 2012 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2012 €31,256.76
30 Jun 2012 SAGEM IDENTIFICATION PASSPORT BOOKLETS Purchase Order Q2 2012 €3,380,299.39
30 Jun 2012 SAGEM IDENTIFICATION PASSPORT BOOKLETS Purchase Order Q2 2012 €43,868.57
30 Jun 2012 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2012 €31,256.76
30 Jun 2012 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2012 €31,256.76
30 Jun 2012 ROYAL DUBLIN SOCIETY CONFERENCE & SEMINAR FEES Purchase Order Q2 2012 €218,176.13
30 Jun 2012 ORACLE EMEA LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2012 €70,387.73
30 Jun 2012 OFFICE OF PUBLIC WORKS OPW MAINTENANCE Purchase Order Q2 2012 €250,000.00
30 Jun 2012 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q2 2012 €27,305.51
30 Jun 2012 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q2 2012 €23,220.43
30 Jun 2012 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order Q2 2012 €34,491.17

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