Central Statistics Office

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	VODAFONE	Telecoms Mobile Services	Purchase Order	Q1 2023	€110,000.00
31 Mar 2023	THE GIFT VOUCHER SHOP	Survey Gratuity Vouchers	Purchase Order	Q1 2023	€120,000.00
31 Mar 2023	THE GIFT CARD COMPANY LIMITED	Survey Gratuity Vouchers	Purchase Order	Q1 2023	€120,000.00
31 Mar 2023	DELOITTE IRELAND LLP	ICT Services	Purchase Order	Q1 2023	€212,544.00
31 Mar 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Services	Purchase Order	Q1 2023	€400,000.00
31 Mar 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Services	Purchase Order	Q1 2023	€400,000.00
31 Mar 2023	GROSVENOR CLEANING	Cleaning Services	Purchase Order	Q1 2023	€420,000.00
31 Mar 2023	CACI LIMITED	ICT Services Paid	Purchase Order	Q1 2023	€551,000.00
31 Mar 2023	ENVIRONMENTAL SYSTEMS RESEARCH	ICT Software Maintenance	Purchase Order	Q1 2023	€575,640.00
31 Mar 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Services	Purchase Order	Q1 2023	€600,000.00
31 Mar 2023	CAPITA CUSTOMER SOLUTIONS	Collection Of Statistics	Purchase Order	Q1 2023	€600,000.00
31 Mar 2023	AN POST	Postal Services	Purchase Order	Q1 2023	€700,000.00
30 Sep 2022	DEPT OF PUBLIC EXPENDITURE & REFORM	Shared services charges	Purchase Order	Q3 2022	€245,191.86
30 Sep 2022	THE HIRE LAB	HR services	Purchase Order	Q3 2022	€20,910.00
30 Sep 2022	DATAPAC LTD	Computer hardware	Purchase Order	Q3 2022	€21,732.26
30 Sep 2022	PRINTING & GRAPHIC EQUIPMENT	Equipment hire	Purchase Order	Q3 2022	€22,000.00
30 Sep 2022	SOFTCAT PLC	ICT software maintenance	Purchase Order	Q3 2022	€23,945.20
30 Sep 2022	LOGICEARTH LEARNING SERVICES	Training	Purchase Order	Q3 2022	€24,361.69
30 Sep 2022	EXORBYTE GmbH	ICT software maintenance	Purchase Order	Q3 2022	€26,879.29
30 Sep 2022	AN POST	Postal services	Purchase Order	Q3 2022	€30,000.00
30 Sep 2022	ROCHESTOWN PARK HOTEL	Accomodation services	Purchase Order	Q3 2022	€40,045.00
30 Sep 2022	GEO DIRECTORY	Data services	Purchase Order	Q3 2022	€43,050.00
30 Sep 2022	INPUTE TECHNOLOGIES LTD	ICT software maintenance	Purchase Order	Q3 2022	€45,100.25
30 Sep 2022	OFFICE OF PUBLIC WORKS	Office premises maintenance	Purchase Order	Q3 2022	€47,979.92
30 Sep 2022	ENERGY AND COMPLIANCE TECHNOLOGY	ICT software maintenance	Purchase Order	Q3 2022	€57,000.00
30 Sep 2022	ASPIRACON LTD(T/A ASPIRA)	ICT software maintenance	Purchase Order	Q3 2022	€65,866.50
30 Sep 2022	DELOITTE IRELAND LLP	ICT software maintenance	Purchase Order	Q3 2022	€67,404.00
30 Sep 2022	ERGO SERVICES LTD	ICT services	Purchase Order	Q3 2022	€67,896.00
30 Sep 2022	MICROSOFT IRELAND OPERATIONS	ICT software maintenance	Purchase Order	Q3 2022	€74,655.80
30 Sep 2022	SURESKILLS	ICT software maintenance	Purchase Order	Q3 2022	€91,327.50
30 Sep 2022	DEPT OF PUBLIC EXPENDITURE & REFORM	Shared services charges	Purchase Order	Q3 2022	€107,167.87
30 Sep 2022	TEST TRIANGLE LIMITED	ICT services	Purchase Order	Q3 2022	€134,377.50
30 Sep 2022	ENERGIA CUSTOMER SOLUTIONS LTD	Utility services	Purchase Order	Q3 2022	€150,000.00
30 Sep 2022	ENERGIA CUSTOMER SOLUTIONS LTD	Utility services	Purchase Order	Q3 2022	€170,000.00
30 Sep 2022	ENERGIA CUSTOMER SOLUTIONS LTD	Utility services	Purchase Order	Q3 2022	€180,000.00
30 Sep 2022	VODAFONE	Telecoms services	Purchase Order	Q3 2022	€385,020.75
30 Jun 2022	WARD SOLUTIONS LTD	ICT software maintenance	Purchase Order	Q2 2022	€202,673.25
30 Jun 2022	VODAFONE	Telecoms mobile services	Purchase Order	Q2 2022	€20,000.00
30 Jun 2022	TeamViewer GmbH	ICT software maintenance	Purchase Order	Q2 2022	€20,313.45
30 Jun 2022	SURESKILLS	IT Consultancy	Purchase Order	Q2 2022	€40,467.00
30 Jun 2022	PLANNET	COMMUNICATIONS LTD 167,480.49 ICT software maintenance	Purchase Order	Q2 2022	€21.00
30 Jun 2022	PFH TECHNOLOGY GROUP	IT Hardware	Purchase Order	Q2 2022	€37,293.60
30 Jun 2022	OFFICE OF PUBLIC WORKS	ICT software maintenance	Purchase Order	Q2 2022	€130,000.00
30 Jun 2022	OASIS GROUP	Offsite storage	Purchase Order	Q2 2022	€50,000.00
30 Jun 2022	NETCRAFT LTD	ICT software maintenance	Purchase Order	Q2 2022	€30,750.00
30 Jun 2022	MICROMAIL LTD	ICT software maintenance	Purchase Order	Q2 2022	€462,338.11
30 Jun 2022	MICROMAIL LTD	ICT software maintenance	Purchase Order	Q2 2022	€301,755.51
30 Jun 2022	INVENTIVE MARKETING LTD	Marketing services	Purchase Order	Q2 2022	€52,250.40
30 Jun 2022	ERGO SERVICES LTD.	ICT services	Purchase Order	Q2 2022	€224,499.60
30 Jun 2022	ENERGY & COMPLIANCE TECHNOLOGY	ICT software maintenance	Purchase Order	Q2 2022	€57,000.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues

Central Statistics Office

Transparency Score

Spending per quarter