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 2018 SURESKILLS .5 ICT Software Maintenance Purchase Order Q1 2018 €95,140.00
31 Mar 2018 SAS INSTITUTE LTD. ICT Software Maintenance Purchase Order Q1 2018 €49,200.00
31 Mar 2018 GARTNER IRELAND LTD. IT External Service Provision Purchase Order Q1 2018 €68,142.00
31 Mar 2018 AMADEUS SOFTWARE LTD ICT Software Maintenance Purchase Order Q1 2018 €64,525.03
31 Mar 2018 COMPUTER SYSTEMS GROUP LTD ICT Software Maintenance Purchase Order Q1 2018 €48,585.00
31 Mar 2018 SURESKILLS .7 ICT Software Maintenance Purchase Order Q1 2018 €53,984.00
31 Mar 2018 CENTRAAL BUREAU VOOR DE .4 ICT Software Maintenance Purchase Order Q1 2018 €97,022.00
31 Mar 2018 VERSION 33705.69 ICT Software Maintenance Purchase Order Q1 2018 €1.00
31 Mar 2018 SAS INSTITUTE LTD. ICT Software Maintenance Purchase Order Q1 2018 €838,701.33
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT Shared Service Charges Purchase Order Q1 2018 €27,449.00
31 Dec 2017 QUADRANT POWER COMM ICT Equipment Purchase Order Q4 2017 €64,356.68
31 Dec 2017 ALGENTA TECHNOLOGIES ICT Software Maintenance Purchase Order Q4 2017 €40,626.90
31 Dec 2017 CATALYSTO LTD Advertising Services Purchase Order Q4 2017 €21,894.00
31 Dec 2017 EIR (LAN COMMUNICATIONS) ICT Software Maintenance Purchase Order Q4 2017 €171,041.24
31 Dec 2017 CDW LTD ICT Software Maintenance Purchase Order Q4 2017 €90,481.32
31 Dec 2017 DNM TECHNOLOGY ICT Software Maintenance Purchase Order Q4 2017 €171,872.82
31 Dec 2017 EIR (LAN COMMUNICATIONS) ICT Software Maintenance Purchase Order Q4 2017 €21,085.70
31 Dec 2017 PLANNET COMMUNICATIONS LTD. €21,111.72 ICT Equipment Purchase Order Q4 2017 €21.00
31 Dec 2017 ORACLE EMEA LTD ICT Software Maintenance Purchase Order Q4 2017 €52,501.02
31 Dec 2017 SMARTTECH ICT Software Maintenance Purchase Order Q4 2017 €21,525.00
31 Dec 2017 TERMINAL FOUR ICT Software Maintenance Purchase Order Q4 2017 €27,314.00
31 Dec 2017 SURESKILLS ICT Software Maintenance Purchase Order Q4 2017 €41,463.05
31 Dec 2017 ALEMBA LTD ICT Software Maintenance Purchase Order Q4 2017 €25,038.57
31 Dec 2017 BT COMMUNICATIONS IRL ICT Equipment Purchase Order Q4 2017 €28,016.63
31 Dec 2017 DATAPAC LTD ICT Equipment Purchase Order Q4 2017 €32,668.80
31 Dec 2017 M.J. FLOOD (TECHNOLOGY) LTD. ICT Equipment Purchase Order Q4 2017 €45,144.20
31 Dec 2017 MEDIAVEST Advertising Services Purchase Order Q4 2017 €24,565.57
31 Dec 2017 M.J. FLOOD (TECHNOLOGY) LTD. ICT Equipment Purchase Order Q4 2017 €45,442.25
31 Dec 2017 PRESIDION Software Licences Purchase Order Q4 2017 €84,250.08
31 Dec 2017 SMARTTECH ICT Software Maintenance Purchase Order Q4 2017 €73,800.00
31 Dec 2017 MICROSOFT IRELAND OPERATIONS ICT Software Maintenance Purchase Order Q4 2017 €42,464.52
31 Dec 2017 MICROMAIL LTD. ICT Software Maintenance Purchase Order Q4 2017 €27,833.28
31 Dec 2017 XEROX ICT Managed Services Purchase Order Q4 2017 €22,713.13
31 Dec 2017 VODAFONE ECS ICT Services Purchase Order Q4 2017 €36,609.35
31 Dec 2017 OFFICE OF PUBLIC WORKS Office Premises Expenses Purchase Order Q4 2017 €21,304.40
31 Dec 2017 DEPT OF EMPLOYMENT AFFAIRS & SOC PROTECTION Research Collaboration Purchase Order Q4 2017 €25,000.00
31 Dec 2017 CLUB TRAVEL LTD. Travel Services Purchase Order Q4 2017 €57,470.56
30 Sep 2017 GEO DIRECTORY ICT Software Maintenance Y Purchase Order Q3 2017 €28,905.00
30 Sep 2017 M.J. FLOOD (TECHNOLOGY) LTD. ICT Equipment Purchase Order Q3 2017 €24,325.37
30 Sep 2017 INPUTE TECHNOLOGIES LTD. ICT Software Maintenance Purchase Order Q3 2017 €33,941.85
30 Sep 2017 DNM TECHNOLOGY ICT Software Maintenance Purchase Order Q3 2017 €35,618.50
30 Sep 2017 TOWER ASSOCIATES LIMITED €22,386.00 Postal Services Purchase Order Q3 2017 €81.00
30 Sep 2017 DEPT OF PUBLIC EXPENDITURE & Shared Service Charges Y Purchase Order Q3 2017 €23,400.84
30 Sep 2017 DEPT OF PUBLIC EXPENDITURE & Shared Service Charges Y Purchase Order Q3 2017 €140,265.29
30 Sep 2017 SMARTTECH ICT Software Maintenance Purchase Order Q3 2017 €24,600.00
30 Sep 2017 OFFICE OF PUBLIC WORKS Office Premises Expenses Y Purchase Order Q3 2017 €166,676.51
30 Sep 2017 CLUB TRAVEL LTD. Travel Services Y Purchase Order Q3 2017 €30,389.07
30 Jun 2017 BT COMMUNICATIONS IRL ICT Equipment Purchase Order Q2 2017 €92,250.05
30 Jun 2017 EIR (LAN COMMUNICATIONS) ICT Equipment Purchase Order Q2 2017 €61,010.16
30 Jun 2017 EIR (LAN COMMUNICATIONS) ICT Equipment Purchase Order Q2 2017 €93,724.33

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