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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 Mar 2021 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2021 | €130,134 |
| 31 Mar 2021 | TERMINAL FOUR | ICT Software Maintenance YES | Purchase Order | Q1 2021 | €25,149 |
| 31 Mar 2021 | PFH TECHNOLOGY GROUP | ICT Hardware NO | Purchase Order | Q1 2021 | €22,103 |
| 31 Mar 2021 | BBDO DUBLIN | Advertising NO | Purchase Order | Q1 2021 | €28,905 |
| 31 Mar 2021 | EIR | Telecoms Mobile Voice Services | Purchase Order | Q1 2021 | €45,000 |
| 31 Mar 2021 | ROGERSON REDDAN & ASSOC | External Contracting | Purchase Order | Q1 2021 | €20,000 |
| 31 Mar 2021 | EIR | Telecoms Mobile Voice Services | Purchase Order | Q1 2021 | €50,000 |
| 31 Mar 2021 | VODAFONE | Telecoms Fixed Voice Services | Purchase Order | Q1 2021 | €61,000 |
| 31 Mar 2021 | SYNERGY SECURITY SOLUTIONS | Security Services | Purchase Order | Q1 2021 | €20,000 |
| 31 Mar 2021 | ELECTRIC IRELAND | Utility Services | Purchase Order | Q1 2021 | €55,500 |
| 31 Mar 2021 | ELECTRIC IRELAND | Utility Services | Purchase Order | Q1 2021 | €160,000 |
| 31 Mar 2021 | BORD GAIS (GAS) | Utility Services | Purchase Order | Q1 2021 | €45,000 |
| 31 Mar 2021 | GREENSTAR ENVIRONMENTAL SVS | Utility Services | Purchase Order | Q1 2021 | €25,000 |
| 31 Mar 2021 | DGD SHREDDING | Waste Management Service | Purchase Order | Q1 2021 | €25,000 |
| 31 Mar 2021 | AN POST | Postal Services | Purchase Order | Q1 2021 | €30,000 |
| 31 Mar 2021 | IRISH WATER | Utility Services | Purchase Order | Q1 2021 | €25,000 |
| 31 Mar 2021 | DNR TECHNOLOGIES SOLUTIONS LTD | ICT Software Maintenance | Purchase Order | Q1 2021 | €47,000 |
| 31 Mar 2021 | M.J. FLOOD IRELAND LTD | Managed Print Services | Purchase Order | Q1 2021 | €190,000 |
| 31 Mar 2021 | VODAFONE ECS | ICT Software | Purchase Order | Q1 2021 | €70,000 |
| 31 Mar 2021 | VODAFONE | Telecoms Services | Purchase Order | Q1 2021 | €24,000 |
| 31 Mar 2021 | VODAFONE | Telecoms Mobile Voice Services | Purchase Order | Q1 2021 | €24,000 |
| 31 Mar 2021 | AIRSPEED TELECOM | IT External Service Provision | Purchase Order | Q1 2021 | €65,000 |
| 31 Mar 2021 | EIR | Telecoms Services | Purchase Order | Q1 2021 | €24,000 |
| 31 Mar 2021 | EIR | Telecoms Services | Purchase Order | Q1 2021 | €50,000 |
| 31 Mar 2021 | AN POST | Postal Services | Purchase Order | Q1 2021 | €800,000 |
| 31 Mar 2021 | AN POST | Postal Services | Purchase Order | Q1 2021 | €70,000 |
| 31 Mar 2021 | ELECTRIC IRELAND | Utility Services | Purchase Order | Q1 2021 | €65,000 |
| 31 Mar 2021 | OASIS GROUP | Offsite storage | Purchase Order | Q1 2021 | €67,000 |
| 31 Mar 2021 | AN POST | Postal Services | Purchase Order | Q1 2021 | €40,000 |
| 31 Mar 2021 | VODAFONE | Telecoms Services | Purchase Order | Q1 2021 | €20,000 |
| 31 Mar 2021 | ACCENT SOLUTIONS | Cleaning Services | Purchase Order | Q1 2021 | €60,000 |
| 31 Mar 2021 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2021 | €75,000 |
| 31 Mar 2021 | CAPITA CUSTOMER SOLUTIONS | Collection of Statistics | Purchase Order | Q1 2021 | €150,000 |
| 31 Mar 2021 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2021 | €30,000 |
| 31 Mar 2021 | THE GIFT CARD COMPANY LIMITED | Survey Gratuity Vouchers | Purchase Order | Q1 2021 | €80,000 |
| 31 Mar 2021 | AN POST | Postal Services | Purchase Order | Q1 2021 | €20,000 |
| 31 Mar 2021 | VIRGIN MEDIA IRELAND LTD | Telecoms Services | Purchase Order | Q1 2021 | €30,553 |
| 31 Mar 2021 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2021 | €40,000 |
| 31 Mar 2022 | EIR | Telecoms service | Purchase Order | Q1 2022 | €50,000 |
| 31 Mar 2022 | EIR | Telecoms service | Purchase Order | Q1 2022 | €25,000 |
| 31 Mar 2022 | VODAFONE | Telecoms mobile services | Purchase Order | Q1 2022 | €24,000 |
| 31 Mar 2022 | ERGO SERVICES LTD | ICT Services | Purchase Order | Q1 2022 | €57,146 |
| 31 Mar 2022 | BEVERLY SMYTH & SONS LTD | Census Logistics | Purchase Order | Q1 2022 | €279,075 |
| 31 Mar 2022 | ELECTRIC IRELAND | Utility services | Purchase Order | Q1 2022 | €55,500 |
| 31 Mar 2022 | SYNERGY SECURITY SOLUTIONS | Security services | Purchase Order | Q1 2022 | €20,000 |
| 31 Mar 2022 | OASIS GROUP | Offsite storage | Purchase Order | Q1 2022 | €61,884 |
| 31 Mar 2022 | VODAFONE | Telecoms mobile services | Purchase Order | Q1 2022 | €61,000 |
| 31 Mar 2022 | ENVIRONMENTAL SYSTEMS RESEARCH | ICT software maintenance | Purchase Order | Q1 2022 | €73,800 |
| 31 Mar 2022 | FUSIO LTD | ICT services | Purchase Order | Q1 2022 | €60,750 |
| 31 Mar 2022 | MKC COMMUNICATIONS | Consultancy services | Purchase Order | Q1 2022 | €482,000 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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