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
31 Dec 2019 CACI LIMITED IT Ext Service provision Purchase Order Q4 2019 €2,169,951.00
31 Dec 2019 OFFICE OF PUBLIC WORKS Office Premises Maintenance Purchase Order Q4 2019 €35,000.00
31 Dec 2019 VODAFONE ECS IT Data Communications Purchase Order Q4 2019 €39,729.00
31 Dec 2019 SMARTTECH ICT Software Purchase Order Q4 2019 €36,900.00
31 Dec 2019 CENTRAAL BUREAU VOOR DE ICT Software Purchase Order Q4 2019 €114,310.05
31 Dec 2019 NOVOSCO LTD ICT Hardware Purchase Order Q4 2019 €513,457.71
31 Dec 2019 DNM TECHNOLOGY ICT Software Purchase Order Q4 2019 €180,465.85
31 Dec 2019 STROMA CERTIFICATION LTD IT Ext Service provision Purchase Order Q4 2019 €35,055.00
31 Dec 2019 DATAPAC LTD ICT Hardware Purchase Order Q4 2019 €40,842.15
31 Dec 2019 DOMINO PEOPLE LTD ICT Software Purchase Order Q4 2019 €98,358.76
31 Dec 2019 DELL COMPUTER (IRELAND) ICT Software Purchase Order Q4 2019 €29,766.00
31 Dec 2019 ALEMBA LTD ICT Software Purchase Order Q4 2019 €25,038.57
31 Dec 2019 SAS INSTITUTE LTD. ICT Software Purchase Order Q4 2019 €897,254.25
31 Dec 2019 INTEGRITY €24,993.60 ICT Hardware Purchase Order Q4 2019 €360.00
31 Dec 2019 SURESKILLS ICT Software Purchase Order Q4 2019 €44,966.22
31 Dec 2019 DELL COMPUTER (IRELAND) ICT Hardware Purchase Order Q4 2019 €36,564.83
31 Dec 2019 DELL COMPUTER (IRELAND) ICT Hardware Purchase Order Q4 2019 €42,682.97
31 Dec 2019 DATAPAC LTD ICT Hardware Purchase Order Q4 2019 €36,757.94
31 Dec 2019 DATAPAC LTD ICT Hardware Purchase Order Q4 2019 €71,947.62
31 Dec 2019 EVROS ICT Software Purchase Order Q4 2019 €210,744.51
31 Dec 2019 DELL COMPUTER (IRELAND) ICT Hardware Purchase Order Q4 2019 €22,472.10
31 Dec 2019 OFFICE OF PUBLIC WORKS Office Premises Maintenance Purchase Order Q4 2019 €50,000.00
31 Dec 2019 ORACLE EMEA LTD ICT Software Purchase Order Q4 2019 €56,239.07
31 Dec 2019 OFFICE OF PUBLIC WORKS Office Premises Maintenance Purchase Order Q4 2019 €22,632.65
31 Dec 2019 DELL COMPUTER (IRELAND) ICT Hardware Purchase Order Q4 2019 €29,599.36
31 Dec 2019 PFH TECHNOLOGY GROUP ICT Software Purchase Order Q4 2019 €24,044.04
31 Dec 2019 QUALTRICS LLC ICT Software Purchase Order Q4 2019 €20,366.96
31 Dec 2019 INPUTE TECHNOLOGIES LTD. ICT Software Purchase Order Q4 2019 €37,557.55
31 Dec 2019 DELL COMPUTER (IRELAND) ICT Hardware Purchase Order Q4 2019 €28,013.25
31 Dec 2019 DATAPAC LTD ICT Hardware Purchase Order Q4 2019 €20,366.34
31 Dec 2019 SPINNAKER SUPPORT LTD ICT Software Purchase Order Q4 2019 €23,616.00
31 Dec 2019 CLUB TRAVEL LTD Travel Services Purchase Order Q4 2019 €60,336.08
30 Sep 2019 OFFICE OF PUBLIC WORKS Office Premises Maintenance Purchase Order Q3 2019 €30,000.00
30 Sep 2019 ELECTRIC IRELAND Utility Services Purchase Order Q3 2019 €35,000.00
30 Sep 2019 ELECTRIC IRELAND Utility Services Purchase Order Q3 2019 €70,000.00
30 Sep 2019 ELECTRIC IRELAND Utility Services Purchase Order Q3 2019 €38,000.00
30 Sep 2019 OFFICE OF PUBLIC WORKS Office Premises Maintenance Purchase Order Q3 2019 €20,000.00
30 Sep 2019 FARRELL BROS (ARDEE) LTD Furniture & Fittings Purchase Order Q3 2019 €61,603.32
30 Sep 2019 OFFICE OF PUBLIC WORKS Office Premises Maintenance Purchase Order Q3 2019 €71,826.19
30 Sep 2019 MICROSOFT IRELAND OPERATIONS ICT Software Maintenance Purchase Order Q3 2019 €62,031.36
30 Sep 2019 TEKENABLE LIMITED ICT Software Maintenance Purchase Order Q3 2019 €77,490.00
30 Sep 2019 DATAPAC LTD ICT Hardware Purchase Order Q3 2019 €54,092.45
30 Sep 2019 DATAPAC LTD ICT Hardware Purchase Order Q3 2019 €40,732.68
30 Sep 2019 SOFTWORKS LIMITED ICT Software Purchase Order Q3 2019 €67,311.80
30 Sep 2019 GEO DIRECTORY Data Services Purchase Order Q3 2019 €28,905.00
30 Sep 2019 BT COMMUNICATIONS IRL IT Data Communications Purchase Order Q3 2019 €28,103.25
30 Sep 2019 STORAGE SYSTEMS Office Premises Maintenance Purchase Order Q3 2019 €35,708.13
30 Sep 2019 FARRELL BROS (ARDEE) LTD Furniture & Fittings Purchase Order Q3 2019 €45,396.84
30 Sep 2019 LOGICEARTH LEARNING SERVICES Training Purchase Order Q3 2019 €24,361.69
30 Sep 2019 DNM TECHNOLOGY ICT Hardware Purchase Order Q3 2019 €68,880.00

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