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 2018 EVROS ICT Services Purchase Order Q3 2018 €69,955.00
30 Sep 2018 INPUTE TECHNOLOGIES LTD. ICT Software Maintenance Purchase Order Q3 2018 €33,941.85
30 Sep 2018 TEKENABLE LIMITED ICT Services Purchase Order Q3 2018 €187,304.40
30 Sep 2018 ERGO SERVICES LTD. ICT Services Purchase Order Q3 2018 €59,778.00
30 Sep 2018 FARRELL BROS (ARDEE) LTD Furniture and Fittings Purchase Order Q3 2018 €55,773.12
30 Sep 2018 SURESKILLS ICT Software Maintenance Purchase Order Q3 2018 €87,822.01
30 Sep 2018 DATAPAC LTD Computer Hardware Purchase Order Q3 2018 €46,125.00
30 Sep 2018 DEPT OF PUBLIC EXPENDITURE & Shared Service Charges Purchase Order Q3 2018 €20,321.14
30 Sep 2018 DEPT OF PUBLIC EXPENDITURE & Shared Service Charges Purchase Order Q3 2018 €90,441.87
30 Sep 2018 BT COMMUNICATIONS IRL ICT Equipment Purchase Order Q3 2018 €24,340.09
30 Sep 2018 MICROMAIL LTD. Software Licence Purchase Order Q3 2018 €38,767.83
30 Sep 2018 LOGICEARTH LEARNING SERVICES Training Services Purchase Order Q3 2018 €29,964.88
30 Sep 2018 TEKENABLE LIMITED ICT Software Maintenance Purchase Order Q3 2018 €91,512.00
30 Sep 2018 EXORBYTE GmbH ICT Software Maintenance Purchase Order Q3 2018 €24,443.90
30 Sep 2018 OFFICE OF PUBLIC WORKS Office Premises Expenses Purchase Order Q3 2018 €22,950.53
30 Sep 2018 CLUB TRAVEL LTD. Travel Services Purchase Order Q3 2018 €26,579.53
30 Jun 2018 DERILINX ICT Software Development Purchase Order Q2 2018 €70,000.00
30 Jun 2018 DERILINX ICT Software Development Purchase Order Q2 2018 €131,500.00
30 Jun 2018 VODAFONE ECS Annual ICT Maintenance Purchase Order Q2 2018 €70,000.00
30 Jun 2018 ENVIRONMENTAL SYSTEMS RESEARCH ICT Software Maintenance Purchase Order Q2 2018 €83,255.01
30 Jun 2018 DATAPAC LTD ICT Hardware Purchase Order Q2 2018 €36,131.25
30 Jun 2018 MICROMAIL LTD. ICT Software Maintenance Purchase Order Q2 2018 €60,746.26
30 Jun 2018 MICROMAIL LTD. ICT Software Maintenance Purchase Order Q2 2018 €304,996.80
30 Jun 2018 AMADEUS SOFTWARE LTD ICT Software Maintenance Purchase Order Q2 2018 €44,206.20
30 Jun 2018 VERSION €21,156.00 ICT Software Maintenance Purchase Order Q2 2018 €1.00
30 Jun 2018 PFH TECHNOLOGY GROUP ICT Hardware Maintenance Purchase Order Q2 2018 €20,615.77
30 Jun 2018 ENVIRONMENTAL SYSTEMS RESEARCH ICT Software Maintenance Purchase Order Q2 2018 €55,350.00
30 Jun 2018 OPW Office Premises Expenses Purchase Order Q2 2018 €29,720.03
30 Jun 2018 CLUB TRAVEL Travel Services Purchase Order Q2 2018 €49,601.37
31 Mar 2018 AN POST Annual Postal Services Purchase Order Q1 2018 €36,000.00
31 Mar 2018 XEROX (IRELAND) LTD Annual Managed Services Purchase Order Q1 2018 €22,000.00
31 Mar 2018 ACCENT SOLUTIONS Annual Contract Cleaning Purchase Order Q1 2018 €133,000.00
31 Mar 2018 CAPITA CUSTOMER SOLUTIONS Annual Collection of Statistics Expenses Purchase Order Q1 2018 €438,000.00
31 Mar 2018 VODAFONE Annual IT Data Communications Purchase Order Q1 2018 €60,000.00
31 Mar 2018 VIRIDIAN ENERGY T/A ENERGIA Annual Utility Services Purchase Order Q1 2018 €52,000.00
31 Mar 2018 VODAFONE Annual Telephone Services Purchase Order Q1 2018 €40,000.00
31 Mar 2018 VIRIDIAN ENERGY T/A ENERGIA Annual Utility Services Purchase Order Q1 2018 €165,000.00
31 Mar 2018 AN POST Annual Postal Services Purchase Order Q1 2018 €450,000.00
31 Mar 2018 AILESBURY CONTRACT CLEANING Annual Contract Cleaning Purchase Order Q1 2018 €29,373.83
31 Mar 2018 GREENSTAR ENVIRONMENTAL SVS Annual Disposal of waste materials Purchase Order Q1 2018 €20,000.00
31 Mar 2018 XEROX (IRELAND) LTD Annual Managed Services Purchase Order Q1 2018 €90,000.00
31 Mar 2018 BORD GAIS (GAS) Annual Utility Services Purchase Order Q1 2018 €25,000.00
31 Mar 2018 VIRIDIAN ENERGY T/A ENERGIA Annual Utility Services Purchase Order Q1 2018 €44,500.00
31 Mar 2018 AIRSPEED TELECOM Annual IT Data Communications Purchase Order Q1 2018 €47,601.00
31 Mar 2018 VODAFONE Annual Telephone Services Purchase Order Q1 2018 €44,665.87
31 Mar 2018 VODAFONE Annual Telephone Services Purchase Order Q1 2018 €37,500.00
31 Mar 2018 EIR Annual Telephone Services Purchase Order Q1 2018 €32,974.24
31 Mar 2018 CLUB TRAVEL LTD. Travel Services Purchase Order Q1 2018 €43,419.85
31 Mar 2018 DELL COMPUTER (IRELAND) ICT Software Maintenance Purchase Order Q1 2018 €34,025.49
31 Mar 2018 ENVIRONMENTAL SYSTEMS RESEARCH ICT Software Maintenance Purchase Order Q1 2018 €332,100.00

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