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Central Statistics Office

Also known as CSO.

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
30 Jun 2017	MICROMAIL LTD.	ICT Software Maintenance	Purchase Order	Q2 2017	€304,996.80
30 Jun 2017	EXORBYTE GmbH	ICT Software Maintenance	Purchase Order	Q2 2017	€24,443.90
30 Jun 2017	MICROMAIL LTD.	ICT Software Maintenance Y	Purchase Order	Q2 2017	€60,746.25
30 Jun 2017	PFH TECHNOLOGY GROUP	ICT Services	Purchase Order	Q2 2017	€23,044.27
30 Jun 2017	QUALTRICS LLC	ICT Software Maintenance	Purchase Order	Q2 2017	€25,830.00
30 Jun 2017	AMADEUS SOFTWARE LTD	ICT Software Maintenance Y	Purchase Order	Q2 2017	€44,206.20
30 Jun 2017	M.J. FLOOD (TECHNOLOGY) LTD.	ICT Equipment Y	Purchase Order	Q2 2017	€20,202.75
30 Jun 2017	SKILLSOFT IRELAND LTD	Training Y	Purchase Order	Q2 2017	€24,064.95
30 Jun 2017	CLUB TRAVEL	Travel Services Y	Purchase Order	Q2 2017	€66,548.05
31 Mar 2017	SMARTTECH	ICT Software Maintenance Y	Purchase Order	Q1 2017	€33,517.50
31 Mar 2017	M.J. FLOOD (TECHNOLOGY) LTD.	ICT Equipment DRAWDOWN	Purchase Order	Q1 2017	€46,920.47
31 Mar 2017	M.J. FLOOD (TECHNOLOGY) LTD.	ICT Equipment Y	Purchase Order	Q1 2017	€55,294.65
31 Mar 2017	PFH TECHNOLOGY GROUP	ICT Services Y	Purchase Order	Q1 2017	€56,750.00
31 Mar 2017	PROFESSIONAL.IE	IT Training Drawdown DRAWDOWN	Purchase Order	Q1 2017	€54,058.50
31 Mar 2017	ENVIRONMENTAL SYSTEMS RESEARCH	ICT Software Maintenance Y	Purchase Order	Q1 2017	€43,050.00
31 Mar 2017	M.J. FLOOD (TECHNOLOGY) LTD.	ICT Equipment Y	Purchase Order	Q1 2017	€24,293.73
31 Mar 2017	CENTRAAL BUREAU VOOR DE STATISTIEK	ICT Software Maintenance Y	Purchase Order	Q1 2017	€93,209.40
31 Mar 2017	VERSION	€32,652.81 ICT Software Maintenance Y	Purchase Order	Q1 2017	€1.00
31 Mar 2017	EXORBYTE GmbH	ICT Software Maintenance Y	Purchase Order	Q1 2017	€24,928.90
31 Mar 2017	ORACLE EMEA LTD	ICT Software Maintenance Y	Purchase Order	Q1 2017	€50,971.88
31 Mar 2017	ESRI	Statistical Research Y	Purchase Order	Q1 2017	€20,000.00
31 Mar 2017	XEROX LTD	ICT Managed Services Y	Purchase Order	Q1 2017	€26,062.52
31 Mar 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	Shared Service Charges Y	Purchase Order	Q1 2017	€28,222.00

^* 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