Full access to Irish public spending data. CSV downloads, API access, and AI for Claude, ChatGPT & Grok. €49 per year.
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.
36 of 36 publications are not machine-readable
0 of 1173 lack meaningful descriptions
only 223 unique descriptions out of 1173 records
0 of 1173 missing supplier code
0 of 1173 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS | CRM Development Census 2027 | Purchase Order | Q4 2025 | €104,868 |
| 31 Dec 2025 | MICROMAIL LTD. | ICT Services | Purchase Order | Q4 2025 | €60,547 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q4 2025 | €55,658 |
| 31 Dec 2025 | DATAPAC LTD | Hardware | Purchase Order | Q4 2025 | €84,361 |
| 31 Dec 2025 | MICROMAIL LTD. | ICT Services | Purchase Order | Q4 2025 | €32,472 |
| 31 Dec 2025 | KEYSTONE PROCUREMENT LIMITED | ICT Services | Purchase Order | Q4 2025 | €56,580 |
| 31 Dec 2025 | ORACLE EMEA LTD | ICT Services | Purchase Order | Q4 2025 | €73,841 |
| 31 Dec 2025 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q4 2025 | €85,608 |
| 31 Dec 2025 | TOTAL ICT SERVICES LTD | ICT Services | Purchase Order | Q4 2025 | €31,904 |
| 31 Dec 2025 | VERSION | SOFTWARE 35,110.78 ICT Services | Purchase Order | Q4 2025 | €1 |
| 31 Dec 2025 | FREELANCE PROVIDERS LTD | Language Translation Consultancy | Purchase Order | Q4 2025 | €94,288 |
| 31 Dec 2025 | CROWLEYS DFK | Internal Auditor | Purchase Order | Q4 2025 | €236,160 |
| 31 Dec 2025 | EIR | Telecoms Services | Purchase Order | Q4 2025 | €90,000 |
| 31 Dec 2025 | EMAGINE EXPERTISE LTD | Consultancy | Purchase Order | Q4 2025 | €3,857,713 |
| 31 Dec 2025 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q4 2025 | €264,000 |
| 31 Dec 2025 | BIZMAPS LTD | ICT Services | Purchase Order | Q4 2025 | €166,900 |
| 31 Dec 2025 | EIR | Telecoms Services | Purchase Order | Q4 2025 | €24,000 |
| 31 Dec 2025 | VODAFONE ECS | Telecoms Mobile Services | Purchase Order | Q4 2025 | €1,983,000 |
| 31 Dec 2025 | EIR | Telecoms Services | Purchase Order | Q4 2025 | €25,000 |
| 31 Dec 2025 | CAPITA CUSTOMER SOLUTIONS | Collection Of Statistics | Purchase Order | Q4 2025 | €600,000 |
| 31 Dec 2025 | GREENVILLE PROCUREMENT | Consultancy | Purchase Order | Q4 2025 | €50,000 |
| 31 Mar 2026 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2026 | €85,608 |
| 31 Mar 2026 | ALEMBA LTD | ICT Services | Purchase Order | Q1 2026 | €26,828 |
| 31 Mar 2026 | DOMINO PEOPLE LTD | ICT Services | Purchase Order | Q1 2026 | €51,723 |
| 31 Mar 2026 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2026 | €42,804 |
| 31 Mar 2026 | MEDIAVEST | Marketing services | Purchase Order | Q1 2026 | €49,158 |
| 31 Mar 2026 | COYNE RESEARCH | IT External Service Provision | Purchase Order | Q1 2026 | €25,400 |
| 31 Mar 2026 | DATAPAC LTD | IT Hardware | Purchase Order | Q1 2026 | €26,169 |
| 31 Mar 2026 | TOPSEC CLOUD SOLUTIONS LTD | ICT Services | Purchase Order | Q1 2026 | €25,252 |
| 31 Mar 2026 | EIR EVO | ICT Services | Purchase Order | Q1 2026 | €162,360 |
| 31 Mar 2026 | EIR EVO | ICT Services | Purchase Order | Q1 2026 | €141,221 |
| 31 Mar 2026 | VERSION 1 SOFTWARE | ICT Services | Purchase Order | Q1 2026 | €35,965 |
| 31 Mar 2026 | INETUM DIGITAL SERVICES | ICT Services | Purchase Order | Q1 2026 | €212,084 |
| 31 Mar 2026 | EIR EVO | IT Hardware | Purchase Order | Q1 2026 | €25,306 |
| 31 Mar 2026 | EIR EVO | ICT Services | Purchase Order | Q1 2026 | €68,583 |
| 31 Mar 2026 | TECHNOLOGY FIRST LTD | IT Hardware | Purchase Order | Q1 2026 | €21,925 |
| 31 Mar 2026 | CONSTRUCTION INFORMATION | Provision of Statistical Data | Purchase Order | Q1 2026 | €36,285 |
| 31 Mar 2026 | EMAGINE EXPERTISE LTD | Consultancy Services | Purchase Order | Q1 2026 | €53,813 |
| 31 Mar 2026 | MEDIAVEST | Marketing services | Purchase Order | Q1 2026 | €52,360 |
| 31 Mar 2026 | AREKIBO COMMUNICATIONS LTD | IT External Service Provision | Purchase Order | Q1 2026 | €46,986 |
| 31 Mar 2026 | SOFTWORKS LIMITED | ICT Services | Purchase Order | Q1 2026 | €48,582 |
| 31 Mar 2026 | DATAPAC LTD | IT Hardware | Purchase Order | Q1 2026 | €26,310 |
| 31 Mar 2026 | ENTERPRISE SOLUTIONS LTD | ICT Services | Purchase Order | Q1 2026 | €592,998 |
| 31 Mar 2026 | DATAPAC LTD | IT Hardware | Purchase Order | Q1 2026 | €24,308 |
| 31 Mar 2026 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q1 2026 | €200,000 |
| 31 Mar 2026 | AMAZON WEB SERVICES EMEA SARL | ICT Services | Purchase Order | Q1 2026 | €300,000 |
| 31 Mar 2026 | AN POST | Postal Services | Purchase Order | Q1 2026 | €30,000 |
| 31 Mar 2026 | AN POST | Postal Services | Purchase Order | Q1 2026 | €45,000 |
| 31 Mar 2026 | AMAZON WEB SERVICES EMEA SARL | ICT Services | Purchase Order | Q1 2026 | €272,500 |
| 31 Mar 2026 | CACI LIMITED | Consultancy Services | Purchase Order | Q1 2026 | €3,830,000 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
Q1 2026
Q4 2025
Q3 2025
Q2 2025
Q1 2025
Q4 2024
Q3 2024
Q2 2024
Q1 2024
Q4 2023
Q3 2023
Q2 2023
Q1 2023
Q3 2022
Q2 2022
Q1 2022
Q4 2021
Q3 2021
Q2 2021
Q1 2021
Q4 2020
Q3 2020
Q2 2020
Q1 2020
Q4 2019
Q3 2019
Q2 2019
Q1 2019
Q4 2018
Q3 2018
Q2 2018
Q1 2018
Q4 2017
Q3 2017
Q2 2017
Q1 2017