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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 2024 | ERNST AND YOUNG BUSINESS | CRM Development Census 2027 | Purchase Order | Q1 2024 | €2,200,000 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €1,300,000 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | Collection Of Statistics | Purchase Order | Q1 2024 | €600,000 |
| 31 Mar 2024 | EIR | Telecoms Services | Purchase Order | Q1 2024 | €320,000 |
| 31 Mar 2024 | ELECTRIC IRELAND | Utility Services | Purchase Order | Q1 2024 | €300,000 |
| 31 Mar 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q1 2024 | €300,000 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q1 2024 | €273,060 |
| 31 Mar 2024 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2024 | €250,000 |
| 31 Mar 2024 | BORD GAIS (GAS) | Utility Services | Purchase Order | Q1 2024 | €218,000 |
| 31 Mar 2024 | M.J. FLOOD IRELAND LTD | Managed Print Services | Purchase Order | Q1 2024 | €180,000 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €159,000 |
| 31 Mar 2024 | ELECTRIC IRELAND | Utility Services | Purchase Order | Q1 2024 | €150,000 |
| 31 Mar 2024 | ERGO SERVICES LTD. | ICT Services Paid | Purchase Order | Q1 2024 | €130,209 |
| 31 Mar 2024 | ELECTRIC IRELAND | Utility Services | Purchase Order | Q1 2024 | €130,000 |
| 31 Mar 2024 | TRIMFOLD ENVELOPES LTD | Postal Services | Purchase Order | Q1 2024 | €130,000 |
| 31 Mar 2024 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2024 | €100,000 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €100,000 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €100,000 |
| 31 Mar 2024 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2024 | €88,462 |
| 31 Mar 2024 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2024 | €88,462 |
| 31 Mar 2024 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2024 | €88,462 |
| 31 Mar 2024 | BORD GAIS (GAS) | Utility Services | Purchase Order | Q1 2024 | €82,500 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q1 2024 | €80,000 |
| 31 Mar 2024 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2024 | €80,000 |
| 31 Mar 2024 | OASIS GROUP | Offsite Storage | Purchase Order | Q1 2024 | €80,000 |
| 31 Mar 2024 | EIR | Telecoms Services | Purchase Order | Q1 2024 | €70,000 |
| 31 Mar 2024 | THE GIFT CARD COMPANY LIMITED | Survey Gratuity Vouchers | Purchase Order | Q1 2024 | €64,018 |
| 31 Mar 2024 | THE GIFT CARD COMPANY LIMITED | Survey Gratuity Vouchers | Purchase Order | Q1 2024 | €64,018 |
| 31 Mar 2024 | VODAFONE ECS | Telecoms Mobile Services | Purchase Order | Q1 2024 | €60,000 |
| 31 Mar 2024 | EIR | Telecoms Services | Purchase Order | Q1 2024 | €60,000 |
| 31 Mar 2024 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2024 | €50,000 |
| 31 Mar 2024 | VODAFONE | Telecoms Mobile Services | Purchase Order | Q1 2024 | €50,000 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €45,000 |
| 31 Mar 2024 | SOFTWORKS LIMITED | ICT Services Paid | Purchase Order | Q1 2024 | €44,087 |
| 31 Mar 2024 | EUROPUS | Language Translation Consultancy | Purchase Order | Q1 2024 | €42,000 |
| 31 Mar 2024 | CORE FULL SOLUTIONS LTD | Marketing services Not Paid | Purchase Order | Q1 2024 | €40,682 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €36,900 |
| 31 Mar 2024 | VERSION | SOFTWARE 32,509.99 ICT Services Paid | Purchase Order | Q1 2024 | €1 |
| 31 Mar 2024 | TERMINAL FOUR | ICT Software Maintenance Paid | Purchase Order | Q1 2024 | €31,838 |
| 31 Mar 2024 | AMADEUS SOFTWARE LTD | ICT Software Paid | Purchase Order | Q1 2024 | €30,461 |
| 31 Mar 2024 | IRISH WATER | Utility Services | Purchase Order | Q1 2024 | €30,000 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €30,000 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €30,000 |
| 31 Mar 2024 | EIR | Telecoms Services | Purchase Order | Q1 2024 | €30,000 |
| 31 Mar 2024 | TEST TRIANGLE LIMITED | ICT Services Not Paid | Purchase Order | Q1 2024 | €25,707 |
| 31 Mar 2024 | BORD GAIS (GAS) | Utility Services | Purchase Order | Q1 2024 | €25,000 |
| 31 Mar 2024 | ROGERSON REDDAN and ASSOCIATES | Consultancy Services | Purchase Order | Q1 2024 | €25,000 |
| 31 Mar 2024 | KYLEMORE FOODS GROUP | Catering Services | Purchase Order | Q1 2024 | €25,000 |
| 31 Mar 2024 | VERSION | SOFTWARE 24,538.43 ICT Services Paid | Purchase Order | Q1 2024 | €1 |
| 31 Mar 2024 | SYNERGY SECURITY SOLUTIONS | Security Services | Purchase Order | Q1 2024 | €24,000 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
Q1 2026
Q4 2025
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Q4 2023
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Q4 2021
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Q4 2020
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Q1 2020
Q4 2019
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Q4 2018
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Q1 2018
Q4 2017
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Q2 2017
Q1 2017