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 Mar 2019 VODAFONE Annual Telephone Service Purchase Order Q1 2019 €40,000.00
31 Mar 2019 VIRIDIAN ENERGY T/A ENERGIA Annual Utility Services Purchase Order Q1 2019 €60,000.00
31 Mar 2019 BORD GAIS (GAS) Annual Utility Services Purchase Order Q1 2019 €28,000.00
31 Mar 2019 DERILINX ICT Software Development Purchase Order Q1 2019 €92,000.00
31 Mar 2019 DERILINX ICT Software Development Purchase Order Q1 2019 €56,000.00
31 Mar 2019 CAPITA CUSTOMER SOLUTIONS Annual Collection of Statistics Expenses Purchase Order Q1 2019 €400,000.00
31 Mar 2019 AILESBURY CONTRACT CLEANING Annual Contract Cleaning Purchase Order Q1 2019 €30,000.00
31 Mar 2019 VIRIDIAN ENERGY T/A ENERGIA Annual Utility Service Purchase Order Q1 2019 €44,500.00
31 Mar 2019 ACCENT SOLUTIONS Annual Contract Cleaning Purchase Order Q1 2019 €142,000.00
31 Mar 2019 AIRSPEED TELECOM Annual IT Data Communications Purchase Order Q1 2019 €50,000.00
31 Mar 2019 EIR Annual IT Data Communications Purchase Order Q1 2019 €42,000.00
31 Mar 2019 SURESKILLS ICT Software Maintenance Purchase Order Q1 2019 €168,325.50
31 Mar 2019 TERMINAL FOUR ICT Software Maintenance Purchase Order Q1 2019 €24,868.14
31 Mar 2019 TEKENABLE LIMITED ICT Software Maintenance Purchase Order Q1 2019 €69,187.50
31 Mar 2019 TEKENABLE LIMITED ICT Software Maintenance Purchase Order Q1 2019 €72,262.50
31 Mar 2019 TEKENABLE LIMITED ICT Software Maintenance Purchase Order Q1 2019 €75,337.50
31 Mar 2019 ERGO SERVICES LTD. ICT Services Purchase Order Q1 2019 €69,187.50
31 Mar 2019 TERMINAL FOUR ICT Software Maintenance Purchase Order Q1 2019 €33,555.63
31 Mar 2019 IRISH RESEARCH COUNCIL Research Collaboration Purchase Order Q1 2019 €50,000.00
31 Mar 2019 RAISE A CONCERN LTD Consultancy Purchase Order Q1 2019 €55,459.84
31 Mar 2019 VERSION €35,833.59 ICT Software Purchase Order Q1 2019 €1.00
31 Mar 2019 ENVIRONMENTAL SYSTEMS RESEARCH ICT Software Maintenance Purchase Order Q1 2019 €61,500.00
31 Mar 2019 CENTRAAL BUREAU VOOR DE ICT Software Purchase Order Q1 2019 €102,926.40
31 Mar 2019 DATAPAC LTD Computer Hardware Purchase Order Q1 2019 €34,593.75
31 Mar 2019 SMARTTECH ICT Software Maintenance Purchase Order Q1 2019 €73,800.00
31 Mar 2019 TEKENABLE LIMITED ICT Software Maintenance Purchase Order Q1 2019 €141,696.00
31 Mar 2019 DNM TECHNOLOGY ICT Software Maintenance Purchase Order Q1 2019 €180,466.46
31 Mar 2019 OFFICE OF PUBLIC WORKS Office Premises Expenses Purchase Order Q1 2019 €48,943.73
31 Mar 2019 CLUB TRAVEL LTD. Travel Services Purchase Order Q1 2019 €35,021.39
31 Dec 2018 OFFICE OF PUBLIC WORKS Office Premises Expenses Purchase Order Q4 2018 €30,000.00
31 Dec 2018 DOMINO PEOPLE LTD ICT Software Maintenance Purchase Order Q4 2018 €98,358.76
31 Dec 2018 KEFRON CONSULTING Outsourcing Data Entry Census Pilot Purchase Order Q4 2018 €102,336.00
31 Dec 2018 ALEMBA LTD ICT Software Maintenance Purchase Order Q4 2018 €25,038.57
31 Dec 2018 SURESKILLS ICT Software Maintenance Purchase Order Q4 2018 €43,657.50
31 Dec 2018 NEOPOST IRELAND LTD ICT Equipment Purchase Order Q4 2018 €24,764.82
31 Dec 2018 ORACLE EMEA LTD ICT Software Maintenance Purchase Order Q4 2018 €54,076.05
31 Dec 2018 LOCAL GOVERNMENT MANAGEMENT ICT Services Purchase Order Q4 2018 €29,435.00
31 Dec 2018 DEPT OF PUBLIC EXPENDITURE AND Shared Service Charges Purchase Order Q4 2018 €27,128.00
31 Dec 2018 GEO DIRECTORY ICT Software Maintenance Purchase Order Q4 2018 €28,905.00
31 Dec 2018 SPINNAKER SUPPORT LTD ICT Software Maintenance Purchase Order Q4 2018 €23,616.00
31 Dec 2018 SAS INSTITUTE LTD. ICT Software Maintenance Purchase Order Q4 2018 €867,546.06
31 Dec 2018 MICROMAIL LTD. ICT Software Maintenance Purchase Order Q4 2018 €72,451.35
31 Dec 2018 MICROMAIL LTD. ICT Software Maintenance Purchase Order Q4 2018 €38,896.68
31 Dec 2018 EIR (LAN COMMUNICATIONS) ICT Software Maintenance Purchase Order Q4 2018 €22,924.72
31 Dec 2018 CLUB TRAVEL LTD. Travel Services Purchase Order Q4 2018 €22,979.36
30 Sep 2018 OFFICE OF PUBLIC WORKS Office Premises Expenses Purchase Order Q3 2018 €190,208.97
30 Sep 2018 OFFICE OF PUBLIC WORKS Office Premises Expenses Purchase Order Q3 2018 €35,000.00
30 Sep 2018 DATAPAC LTD Computer Hardware Purchase Order Q3 2018 €23,062.50
30 Sep 2018 MICROSOFT IRELAND OPERATIONS ICT Software Maintenance Purchase Order Q3 2018 €64,225.68
30 Sep 2018 EVROS ICT Services Purchase Order Q3 2018 €215,345.94

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