Central Statistics Office

Also known as CSO.

The Central Statistics Office is the agency that collects official statistics on economic, social and general conditions in the State, including the census, which is taken every five years. It answers to the Taoiseach and has its main offices in Cork.

Section 8 of the Statistics Act 1993 establishes an office of that name to carry out the functions of the Act, which provides for the collection, compilation, extraction and dissemination of official statistics. The Act came into operation on 1 November 1994 under the Statistics Act, 1993 (Commencement) Order, 1994 (S.I. No. 323/1994).

1173 spending records on file.

Transparency Score

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

Help improve transparency

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2025	DATAPAC LTD	Hardware	Purchase Order	Q4 2025	€86,840
31 Dec 2025	CONSCIA TECHNOLOGIES LTD	ICT Services	Purchase Order	Q4 2025	€86,641
31 Dec 2025	PC TECH SUPPORT LIMITED	ICT Services	Purchase Order	Q4 2025	€28,689
31 Dec 2025	EKCO SECURITY LTD	ICT Services	Purchase Order	Q4 2025	€291,018
31 Dec 2025	AMADEUS SOFTWARE LTD	ICT Services	Purchase Order	Q4 2025	€72,003
31 Dec 2025	AMADEUS SOFTWARE LTD	ICT Services	Purchase Order	Q4 2025	€72,003
31 Dec 2025	HEWLETT PACKARD ENTERPRISE	IT Hardware	Purchase Order	Q4 2025	€45,011
31 Dec 2025	GARTNER IRELAND LTD.	Consultancy Services	Purchase Order	Q4 2025	€68,347
31 Dec 2025	PFH TECHNOLOGY GROUP	ICT Services	Purchase Order	Q4 2025	€33,518
31 Dec 2025	TOTAL ICT SERVICES LTD	ICT Services	Purchase Order	Q4 2025	€20,335
31 Dec 2025	POSTMAN INC	ICT Services	Purchase Order	Q4 2025	€28,494
31 Dec 2025	PRINTING and GRAPHIC EQUIPMENT	Print and Graphics Equipment	Purchase Order	Q4 2025	€56,334
31 Dec 2025	AMADEUS SOFTWARE LTD	ICT Services	Purchase Order	Q4 2025	€21,620
31 Dec 2025	ALGENTA TECHNOLOGIES	ICT Services	Purchase Order	Q4 2025	€28,940
31 Dec 2025	MRPA KINMAN COMMUNCATIONS LTD	Marketing	Purchase Order	Q4 2025	€22,140
31 Dec 2025	INETUM DIGITAL SERVICES	ICT Services	Purchase Order	Q4 2025	€79,144
31 Dec 2025	FUSIO LTD	ICT Services	Purchase Order	Q4 2025	€35,153
31 Dec 2025	AMADEUS SOFTWARE LTD	ICT Software	Purchase Order	Q4 2025	€129,556
31 Dec 2025	CORE FULL SOLUTIONS LTD	Marketing services	Purchase Order	Q4 2025	€86,100
31 Dec 2025	CORE FULL SOLUTIONS LTD	Marketing services	Purchase Order	Q4 2025	€56,826
31 Dec 2025	ERGO SERVICES LTD.	ICT Services	Purchase Order	Q4 2025	€42,804
31 Dec 2025	PFH TECHNOLOGY GROUP	ICT Services	Purchase Order	Q4 2025	€54,305
31 Dec 2025	CLIENT SOLUTIONS UNLIMITED CO	ICT Services	Purchase Order	Q4 2025	€52,029
31 Dec 2025	PFH TECHNOLOGY GROUP	ICT Services	Purchase Order	Q4 2025	€165,412
31 Dec 2025	EMBARCADERO TECHNOLOGIES	ICT Services	Purchase Order	Q4 2025	€25,917
31 Dec 2025	MICROMAIL LTD.	ICT Services	Purchase Order	Q4 2025	€25,091
31 Dec 2025	TOTAL ICT SERVICES LTD	Hardware	Purchase Order	Q4 2025	€40,402
31 Dec 2025	STRIPE TECHNOLOGY COMPANY LTD	Exhibition	Purchase Order	Q4 2025	€24,293
31 Dec 2025	TERMINAL FOUR	ICT Software Maintenance	Purchase Order	Q4 2025	€155,018
31 Dec 2025	THE KILLESHIN HOTEL	Training	Purchase Order	Q4 2025	€26,207
31 Dec 2025	ERGO SERVICES LTD.	ICT Services	Purchase Order	Q4 2025	€49,446
31 Dec 2025	TOTAL ICT SERVICES LTD	ICT Services	Purchase Order	Q4 2025	€20,335
31 Dec 2025	ENTERPRISE SOLUTIONS LTD	ICT Services	Purchase Order	Q4 2025	€27,060
31 Dec 2025	MANGO TECHNOLOGIES	ICT Services	Purchase Order	Q4 2025	€23,400
31 Dec 2025	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	Q4 2025	€43,542
31 Dec 2025	DATAPAC LTD	Hardware	Purchase Order	Q4 2025	€30,236
31 Dec 2025	CENTRAAL BUREAU VOOR DE	ICT Services	Purchase Order	Q4 2025	€189,789
31 Dec 2025	EVERYTHING BRANDED	Marketing	Purchase Order	Q4 2025	€20,037
31 Dec 2025	CONSCIA TECHNOLOGIES LTD	ICT Services	Purchase Order	Q4 2025	€22,134
31 Dec 2025	EIR EVO	ICT Services	Purchase Order	Q4 2025	€40,775
31 Dec 2025	DATACAMP INC	Online learning platform	Purchase Order	Q4 2025	€26,000
31 Dec 2025	TOTAL ICT SERVICES LTD	Hardware	Purchase Order	Q4 2025	€57,403
31 Dec 2025	ERNST AND YOUNG BUSINESS	CRM Development Census 2027	Purchase Order	Q4 2025	€234,905
31 Dec 2025	ERNST AND YOUNG BUSINESS	CRM Development Census 2027	Purchase Order	Q4 2025	€41,907
31 Dec 2025	JUMPING RIVERS LTD	ICT Services	Purchase Order	Q4 2025	€257,262
31 Dec 2025	ALTAIR ENGINEERIGN LTD	ICT Services	Purchase Order	Q4 2025	€351,228
31 Dec 2025	SURESKILLS	ICT Services	Purchase Order	Q4 2025	€60,461
31 Dec 2025	DATAPAC LTD	Hardware	Purchase Order	Q4 2025	€49,340
31 Dec 2025	MICROMAIL LTD.	ICT Services	Purchase Order	Q4 2025	€35,477
31 Dec 2025	DCB GROUP	IT Equiptment	Purchase Order	Q4 2025	€21,058

^* 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.

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Central Statistics Office

Transparency Score

Spending per quarter

Publications