Public Purse
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Central Statistics Office

Also known as CSO.

1173 spending records on file.

Transparency Score

3.2/5
3.2/5
64% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 1.0/1
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 2021 DIGICOM OFFICE TECHNOLOGY LTD ICT Software Maintenance Purchase Order Q3 2021 €22,440.00
30 Sep 2021 OFFICE OF PUBLIC WORKS Office Premises Maintenance Purchase Order Q3 2021 €66,579.86
30 Sep 2021 DATAPAC LTD IT Hardware Purchase Order Q3 2021 €21,173.22
30 Sep 2021 GEO DIRECTORY Data Services Purchase Order Q3 2021 €24,415.50
30 Sep 2021 EXORBYTE GmbH ICT Software Maintenance Purchase Order Q3 2021 €26,879.29
30 Sep 2021 DELOITTE IRELAND LLP ICT Software Maintenance Purchase Order Q3 2021 €104,304.00
30 Jun 2021 FARRELL BROS (ARDEE) LTD Furniture Purchase Order Q2 2021 €50,000.00
30 Jun 2021 GROSVENOR CLEANING Cleaning Services Purchase Order Q2 2021 €110,000.00
30 Jun 2021 CAPITA CUSTOMER SOLUTIONS Collection of statistics Purchase Order Q2 2021 €450,000.00
30 Jun 2021 SURESKILLS IT Consultancy Purchase Order Q2 2021 €291,639.15
30 Jun 2021 PFH TECHNOLOGY GROUP IT Hardware NO Purchase Order Q2 2021 €27,121.50
30 Jun 2021 THE HIRE LAB HR Services NO Purchase Order Q2 2021 €27,060.00
30 Jun 2021 PFH TECHNOLOGY GROUP IT Hardware YES Purchase Order Q2 2021 €45,202.50
30 Jun 2021 MICROMAIL LTD. ICT Software Maintenance YES Purchase Order Q2 2021 €449,936.61
30 Jun 2021 OFFICE OF PUBLIC WORKS Office Premises Maintenance YES Purchase Order Q2 2021 €221,000.00
30 Jun 2021 PFH TECHNOLOGY GROUP ICT Software Maintenance YES Purchase Order Q2 2021 €52,797.75
30 Jun 2021 AMADEUS SOFTWARE LTD ICT Software Maintenance YES Purchase Order Q2 2021 €45,254.16
30 Jun 2021 PLANNET COMMUNICATIONS LTD. 23,991.15 ICT Software Maintenance YES Purchase Order Q2 2021 €21.00
31 Mar 2021 OFFICE OF PUBLIC WORKS Office Premises Maintenance Purchase Order Q1 2021 €40,000.00
31 Mar 2021 VIRGIN MEDIA IRELAND LTD Telecoms Services Purchase Order Q1 2021 €30,553.20
31 Mar 2021 AN POST Postal Services Purchase Order Q1 2021 €20,000.00
31 Mar 2021 THE GIFT CARD COMPANY LIMITED Survey Gratuity Vouchers Purchase Order Q1 2021 €80,000.00
31 Mar 2021 OFFICE OF PUBLIC WORKS Office Premises Maintenance Purchase Order Q1 2021 €30,000.00
31 Mar 2021 CAPITA CUSTOMER SOLUTIONS Collection of Statistics Purchase Order Q1 2021 €150,000.00
31 Mar 2021 OFFICE OF PUBLIC WORKS Office Premises Maintenance Purchase Order Q1 2021 €75,000.00
31 Mar 2021 ACCENT SOLUTIONS Cleaning Services Purchase Order Q1 2021 €60,000.00
31 Mar 2021 VODAFONE Telecoms Services Purchase Order Q1 2021 €20,000.00
31 Mar 2021 AN POST Postal Services Purchase Order Q1 2021 €40,000.00
31 Mar 2021 OASIS GROUP Offsite storage Purchase Order Q1 2021 €67,000.00
31 Mar 2021 ELECTRIC IRELAND Utility Services Purchase Order Q1 2021 €65,000.00
31 Mar 2021 AN POST Postal Services Purchase Order Q1 2021 €70,000.00
31 Mar 2021 AN POST Postal Services Purchase Order Q1 2021 €800,000.00
31 Mar 2021 EIR Telecoms Services Purchase Order Q1 2021 €50,000.00
31 Mar 2021 EIR Telecoms Services Purchase Order Q1 2021 €24,000.00
31 Mar 2021 AIRSPEED TELECOM IT External Service Provision Purchase Order Q1 2021 €65,000.00
31 Mar 2021 VODAFONE Telecoms Mobile Voice Services Purchase Order Q1 2021 €24,000.00
31 Mar 2021 VODAFONE Telecoms Services Purchase Order Q1 2021 €24,000.00
31 Mar 2021 VODAFONE ECS ICT Software Purchase Order Q1 2021 €70,000.00
31 Mar 2021 M.J. FLOOD IRELAND LTD Managed Print Services Purchase Order Q1 2021 €190,000.00
31 Mar 2021 DNR TECHNOLOGIES SOLUTIONS LTD ICT Software Maintenance Purchase Order Q1 2021 €47,000.00
31 Mar 2021 IRISH WATER Utility Services Purchase Order Q1 2021 €25,000.00
31 Mar 2021 AN POST Postal Services Purchase Order Q1 2021 €30,000.00
31 Mar 2021 DGD SHREDDING Waste Management Service Purchase Order Q1 2021 €25,000.00
31 Mar 2021 GREENSTAR ENVIRONMENTAL SVS Utility Services Purchase Order Q1 2021 €25,000.00
31 Mar 2021 BORD GAIS (GAS) Utility Services Purchase Order Q1 2021 €45,000.00
31 Mar 2021 ELECTRIC IRELAND Utility Services Purchase Order Q1 2021 €160,000.00
31 Mar 2021 ELECTRIC IRELAND Utility Services Purchase Order Q1 2021 €55,500.00
31 Mar 2021 SYNERGY SECURITY SOLUTIONS Security Services Purchase Order Q1 2021 €20,000.00
31 Mar 2021 VODAFONE Telecoms Fixed Voice Services Purchase Order Q1 2021 €61,000.00
31 Mar 2021 EIR Telecoms Mobile Voice Services Purchase Order Q1 2021 €50,000.00

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