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 Mar 2022 | ZENITH OPTIMEDIA | Census Publicity | Purchase Order | Q1 2022 | €729,000 |
| 31 Mar 2022 | CORE FULL SOLUTIONS LTD | Advertising | Purchase Order | Q1 2022 | €415,100 |
| 31 Mar 2022 | GREENSTAR ENVIRONMENTAL SVS | Waste management services | Purchase Order | Q1 2022 | €20,000 |
| 31 Mar 2022 | ROGERSON REDDAN & ASSOCIATES | Consultancy services | Purchase Order | Q1 2022 | €20,000 |
| 31 Mar 2022 | IRISH WATER | Utility services | Purchase Order | Q1 2022 | €25,000 |
| 31 Mar 2022 | DNR TECHNOLOGIES SOLUTIONS LTD | ICT services | Purchase Order | Q1 2022 | €47,000 |
| 31 Mar 2022 | ELECTRIC IRELAND | Utility services | Purchase Order | Q1 2022 | €75,000 |
| 31 Mar 2022 | CACI LIMITED | ICT services | Purchase Order | Q1 2022 | €3,566,518 |
| 31 Mar 2022 | ELECTRIC IRELAND | Utility services | Purchase Order | Q1 2022 | €90,000 |
| 31 Mar 2022 | GROSVENOR CLEANING | Cleaning services | Purchase Order | Q1 2022 | €310,000 |
| 31 Mar 2022 | EIR | Telecoms service | Purchase Order | Q1 2022 | €70,000 |
| 31 Mar 2022 | AN POST | Postal services | Purchase Order | Q1 2022 | €100,000 |
| 31 Mar 2022 | VODAFONE ECS | ICT Software | Purchase Order | Q1 2022 | €60,000 |
| 31 Mar 2022 | ERGO SERVICES LTD | ICT services | Purchase Order | Q1 2022 | €141,450 |
| 31 Mar 2022 | TEKENABLE LIMITED | ICT Software maintenance | Purchase Order | Q1 2022 | €141,635 |
| 31 Mar 2022 | DATAPAC LTD | IT Hardware | Purchase Order | Q1 2022 | €65,055 |
| 31 Mar 2022 | DATAPAC LTD | IT Hardware Part Paid | Purchase Order | Q1 2022 | €70,577 |
| 31 Mar 2022 | VERSION | SOFTWARE 45,694.43 ICT Software maintenance | Purchase Order | Q1 2022 | €1 |
| 31 Mar 2022 | AN POST | Postal services | Purchase Order | Q1 2022 | €700,000 |
| 31 Mar 2022 | CAPITA CUSTOMER SOLUTIONS | Collection of statistics | Purchase Order | Q1 2022 | €500,000 |
| 31 Mar 2022 | AN POST | Postal services | Purchase Order | Q1 2022 | €40,000 |
| 31 Mar 2022 | FARRELL BROS (ARDEE) LTD | Furniture & Fittings | Purchase Order | Q1 2022 | €29,000 |
| 31 Mar 2022 | AN POST | Postal services | Purchase Order | Q1 2022 | €30,000 |
| 31 Mar 2022 | OFFICE OF PUBLIC WORKS | Office Premises maintenance | Purchase Order | Q1 2022 | €50,000 |
| 31 Mar 2022 | TRIMFOLD ENVELOPES LTD | Stationary | Purchase Order | Q1 2022 | €30,000 |
| 31 Mar 2022 | EIR EVO | ICT Software | Purchase Order | Q1 2022 | €143,110 |
| 31 Mar 2022 | M.J. FLOOD IRELAND LTD | Managed print services | Purchase Order | Q1 2022 | €190,000 |
| 31 Mar 2022 | AN POST | Postal services | Purchase Order | Q1 2022 | €20,000 |
| 31 Mar 2022 | BORD GAIS (GAS) | Utility services | Purchase Order | Q1 2022 | €40,000 |
| 31 Mar 2022 | EIR EVO | ICT Software | Purchase Order | Q1 2022 | €58,022 |
| 31 Mar 2022 | EIR | Telecoms service | Purchase Order | Q1 2022 | €20,000 |
| 31 Mar 2022 | TERMINAL FOUR | ICT Software maintenance | Purchase Order | Q1 2022 | €27,354 |
| 31 Mar 2022 | SOFTWORKS LImITED | ICT Software | Purchase Order | Q1 2022 | €38,876 |
| 31 Mar 2022 | DATAPAC LTD | IT Hardware | Purchase Order | Q1 2022 | €176,810 |
| 31 Mar 2022 | PFH TECHNOLOGY GROUP | ICT services | Purchase Order | Q1 2022 | €55,996 |
| 31 Mar 2022 | STORAGE SYSTEMS | Office premises maintenance | Purchase Order | Q1 2022 | €22,303 |
| 31 Mar 2022 | DNR TECHNOLOGIES SOLUTIONS LTD | ICT services | Purchase Order | Q1 2022 | €20,000 |
| 31 Mar 2022 | DNR TECHNOLOGIES SOLUTIONS LTD | ICT services | Purchase Order | Q1 2022 | €50,000 |
| 31 Mar 2022 | DNR TECHNOLOGIES SOLUTIONS LTD | ICT services | Purchase Order | Q1 2022 | €130,000 |
| 31 Mar 2022 | AN POST | Postal services | Purchase Order | Q1 2022 | €30,000 |
| 31 Mar 2022 | KEY ANSWERING SYSTEMS | ICT services | Purchase Order | Q1 2022 | €43,714 |
| 31 Mar 2023 | AN POST | Postal Services | Purchase Order | Q1 2023 | €700,000 |
| 31 Mar 2023 | CAPITA CUSTOMER SOLUTIONS | Collection Of Statistics | Purchase Order | Q1 2023 | €600,000 |
| 31 Mar 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Services | Purchase Order | Q1 2023 | €600,000 |
| 31 Mar 2023 | ENVIRONMENTAL SYSTEMS RESEARCH | ICT Software Maintenance | Purchase Order | Q1 2023 | €575,640 |
| 31 Mar 2023 | CACI LIMITED | ICT Services Paid | Purchase Order | Q1 2023 | €551,000 |
| 31 Mar 2023 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q1 2023 | €420,000 |
| 31 Mar 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Services | Purchase Order | Q1 2023 | €400,000 |
| 31 Mar 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Services | Purchase Order | Q1 2023 | €400,000 |
| 31 Mar 2023 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q1 2023 | €212,544 |
* 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