Also known as DFA and Department of Foreign Affairs and Trade.
2614 spending records on file.
41 of 41 publications are not machine-readable
2 of 2614 lack meaningful descriptions
only 119 unique descriptions out of 2614 records
2614 of 2614 missing supplier code
0 of 2614 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | ENERGIA | ELECTRICITY & OTHER ENERGY COSTS | Purchase Order | Q1 2024 | €20,192.37 |
| 31 Mar 2024 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q1 2024 | €57,786.33 |
| 31 Mar 2024 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q1 2024 | €62,883.43 |
| 31 Mar 2024 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q1 2024 | €26,336.44 |
| 31 Mar 2024 | ECONOMIST INTELLIGENCE UNIT | ELECTRONIC SUBSCRIPTIONS | Purchase Order | Q1 2024 | €29,373.32 |
| 31 Mar 2024 | DE LA RUE SMURFIT | PRINTING AND STATIONERY | Purchase Order | Q1 2024 | €29,717.89 |
| 31 Mar 2024 | DE LA RUE SMURFIT | PRINTING AND STATIONERY | Purchase Order | Q1 2024 | €36,801.48 |
| 31 Mar 2024 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €32,816.40 |
| 31 Mar 2024 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €32,816.40 |
| 31 Mar 2024 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €32,816.40 |
| 31 Mar 2024 | COLT TECHNOLOGY SERVICES LIMITED | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2024 | €69,476.34 |
| 31 Mar 2024 | COLT TECHNOLOGY SERVICES LIMITED | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2024 | €69,476.34 |
| 31 Mar 2024 | COLT TECHNOLOGY SERVICES LIMITED | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2024 | €69,476.34 |
| 31 Mar 2024 | COLT TECHNOLOGY SERVICES LIMITED | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2024 | €69,476.34 |
| 31 Mar 2024 | CODEC-DSS | OUTSOURCING | Purchase Order | Q1 2024 | €37,282.53 |
| 31 Mar 2024 | CODEC-DSS | COMPUTER SOFTWARE | Purchase Order | Q1 2024 | €74,566.29 |
| 31 Mar 2024 | CCS MEDIA IRELAND | COMPUTER EQUIPMENT | Purchase Order | Q1 2024 | €64,431.82 |
| 31 Mar 2024 | CCS MEDIA IRELAND | OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) | Purchase Order | Q1 2024 | €61,423.74 |
| 31 Mar 2024 | CCS MEDIA IRELAND | OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) | Purchase Order | Q1 2024 | €31,804.67 |
| 31 Mar 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €40,951.39 |
| 31 Mar 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €129,867.03 |
| 31 Mar 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €27,579.06 |
| 31 Mar 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €27,922.23 |
| 31 Mar 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €20,413.08 |
| 31 Mar 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €26,008.35 |
| 31 Mar 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €57,612.45 |
| 31 Mar 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €129,866.93 |
| 31 Mar 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €129,135.08 |
| 31 Mar 2024 | BEARING POINT | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €72,259.52 |
| 31 Mar 2024 | BT IRELAND | TELECOMMUNICATIONS COSTS & INTERNET | Purchase Order | Q1 2024 | €23,379.37 |
| 31 Mar 2024 | BT IRELAND | TELECOMMUNICATIONS COSTS & INTERNET | Purchase Order | Q1 2024 | €22,250.26 |
| 31 Mar 2024 | BT IRELAND | TELECOMMUNICATIONS COSTS & INTERNET | Purchase Order | Q1 2024 | €22,069.24 |
| 31 Mar 2024 | ARPIN INTERNATIONAL IRELAND | REMOVAL / STORAGE COSTS | Purchase Order | Q1 2024 | €40,294.80 |
| 31 Mar 2024 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2024 | €57,611.23 |
| 31 Mar 2024 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2024 | €184,839.48 |
| 31 Mar 2024 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2024 | €31,246.18 |
| 31 Mar 2024 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2024 | €28,168.72 |
| 31 Mar 2024 | AN POST MAILS REVENUE | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2024 | €197,155.22 |
| 31 Mar 2024 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2024 | €617,700.11 |
| 31 Mar 2024 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2024 | €522,896.39 |
| 31 Mar 2024 | AN POST | POSTAGE & OTHER COURIER COSTS | Purchase Order | Q1 2024 | €313,721.70 |
| 31 Mar 2024 | AIM INTERNATIONAL MOVING LTD | REMOVAL / STORAGE COSTS | Purchase Order | Q1 2024 | €62,798.88 |
| 31 Mar 2024 | ACTION POINT INNOVATION LTD | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2024 | €27,921.00 |
| 31 Mar 2024 | ACCENT FACILITIES SOLUTIONS LTD | CLEANING CONTRACTS (HQ) | Purchase Order | Q1 2024 | €26,092.07 |
| 31 Mar 2024 | ACCENT FACILITIES SOLUTIONS LTD | CLEANING CONTRACTS (HQ) | Purchase Order | Q1 2024 | €29,898.83 |
| 31 Mar 2024 | ACCENT FACILITIES SOLUTIONS LTD | CLEANING CONTRACTS (HQ) | Purchase Order | Q1 2024 | €30,792.62 |
| 31 Mar 2024 | ACCENT FACILITIES SOLUTIONS LTD | CLEANING CONTRACTS (HQ) | Purchase Order | Q1 2024 | €30,034.43 |
| 31 Mar 2024 | ACCENT FACILITIES SOLUTIONS LTD | CLEANING CONTRACTS (HQ) | Purchase Order | Q1 2024 | €27,004.67 |
| 31 Mar 2024 | ACCENT FACILITIES SOLUTIONS LTD | CLEANING CONTRACTS (HQ) | Purchase Order | Q1 2024 | €24,738.77 |
| 30 Sep 2023 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q3 2023 | €94,676.11 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.