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 Dec 2023 ALTAIR ENGINEERIGN LTD ICT Services Purchase Order Q4 2023 €583,673.87
30 Sep 2023 EMBROIDERY AND PRINT WORLD LTD Marketing (CSO Branded Jackets) Paid Purchase Order Q3 2023 €20,616.03
30 Sep 2023 DNR TECHNOLOGIES SOLUTIONS LTD ICT Services Paid Purchase Order Q3 2023 €23,341.71
30 Sep 2023 INVENTIVE MARKETING LTD Marketing Services Not Paid Purchase Order Q3 2023 €23,812.80
30 Sep 2023 CORPORATE AUDIO VISUAL SERVICE Audio Visual Services Conference Not Paid Purchase Order Q3 2023 €24,600.00
30 Sep 2023 AMADEUS SOFTWARE LTD ICT Software Purchase Order Q3 2023 €24,931.12
30 Sep 2023 CONSUMER INTELLIGENCE LTD ICT Services Purchase Order Q3 2023 €25,347.73
30 Sep 2023 SOFTCAT PLC ICT Software Maintenance Paid Purchase Order Q3 2023 €25,923.48
30 Sep 2023 EXORBYTE GmbH ICT Software Maintenance Purchase Order Q3 2023 €26,879.29
30 Sep 2023 CLAYTON HOTEL CORK CITY Conference Not Paid Purchase Order Q3 2023 €27,060.00
30 Sep 2023 DNR TECHNOLOGIES SOLUTIONS LTD ICT Services Paid Purchase Order Q3 2023 €28,249.41
30 Sep 2023 MICROMAIL LTD. ICT Software Maintenance Not Paid Purchase Order Q3 2023 €28,690.48
30 Sep 2023 AN EXCELLENT CHOICE LTD Conference Not Paid Purchase Order Q3 2023 €30,750.00
30 Sep 2023 INVENTIVE MARKETING LTD Marketing Services Paid Purchase Order Q3 2023 €36,838.50
30 Sep 2023 DELOITTE IRELAND LLP ICT Software Maintenance Purchase Order Q3 2023 €40,000.00
30 Sep 2023 DNR TECHNOLOGIES SOLUTIONS LTD ICT Services Purchase Order Q3 2023 €40,000.00
30 Sep 2023 VODAFONE ECS Telecoms Services Purchase Order Q3 2023 €40,000.00
30 Sep 2023 WARD SOLUTIONS LTD ICT Software Maintenance Purchase Order Q3 2023 €41,205.00
30 Sep 2023 MEDIAVEST Public Consultation Purchase Order Q3 2023 €42,889.98
30 Sep 2023 ERGO SERVICES LTD. ICT Services Purchase Order Q3 2023 €45,264.00
30 Sep 2023 GEO DIRECTORY Data Servives Paid Purchase Order Q3 2023 €48,831.00
30 Sep 2023 ERGO SERVICES LTD. ICT Services Purchase Order Q3 2023 €49,888.80
30 Sep 2023 PFH TECHNOLOGY GROUP ICT Services Purchase Order Q3 2023 €61,008.00
30 Sep 2023 STATIO CONSULTING ICT Services Purchase Order Q3 2023 €61,401.60
30 Sep 2023 ENTERPRISE SOLUTIONS LTD Citrix Support Services Purchase Order Q3 2023 €63,960.00
30 Sep 2023 PFH TECHNOLOGY GROUP IT Hardware Not paid Purchase Order Q3 2023 €66,616.80
30 Sep 2023 AMADEUS SOFTWARE LTD ICT Software Maintenance Purchase Order Q3 2023 €70,751.57
30 Sep 2023 AMADEUS SOFTWARE LTD ICT Software Maintenance Purchase Order Q3 2023 €73,371.97
30 Sep 2023 AMADEUS SOFTWARE LTD ICT Software Maintenance Purchase Order Q3 2023 €73,371.98
30 Sep 2023 MICROSOFT IRELAND OPERATIONS ICT Software Maintenance Purchase Order Q3 2023 €96,713.02
30 Sep 2023 DNR TECHNOLOGIES SOLUTIONS LTD ICT Services Purchase Order Q3 2023 €98,000.00
30 Sep 2023 TEKENABLE LIMITED ICT Software maintenance Purchase Order Q3 2023 €98,277.00
30 Sep 2023 TEST TRIANGLE LIMITED IT Services Purchase Order Q3 2023 €116,850.00
30 Sep 2023 DELOITTE IRELAND LLP ICT Software Maintenance Purchase Order Q3 2023 €240,000.00
30 Sep 2023 WARD SOLUTIONS LTD ICT Software Maintenance Purchase Order Q3 2023 €240,089.85
30 Sep 2023 DELOITTE IRELAND LLP ICT Software Maintenance Purchase Order Q3 2023 €270,000.00
30 Sep 2023 DELOITTE IRELAND LLP ICT Software Maintenance Purchase Order Q3 2023 €440,000.00
30 Sep 2023 DELOITTE IRELAND LLP Census 2027 Eq Services Purchase Order Q3 2023 €3,500,000.00
30 Jun 2023 THE HIRE LAB HR Services Paid Purchase Order Q2 2023 €22,140.00
30 Jun 2023 INVENTIVE MARKETING LTD Marketing Services Paid Purchase Order Q2 2023 €22,447.50
30 Jun 2023 ROGERSON REDDAN and ASSOCIATES Consultancy Services Purchase Order Q2 2023 €25,000.00
30 Jun 2023 SURESKILLS ICT Software Maintenance Paid Purchase Order Q2 2023 €29,520.00
30 Jun 2023 SURESKILLS ICT Software Maintenance Not Paid Purchase Order Q2 2023 €39,870.45
30 Jun 2023 OFFICE OF PUBLIC WORKS Office Premises Maintenance Purchase Order Q2 2023 €50,000.00
30 Jun 2023 SURESKILLS ICT Software Maintenance Purchase Order Q2 2023 €60,885.00
30 Jun 2023 NETCRAFT LTD ICT Software Maintenance Purchase Order Q2 2023 €61,500.00
30 Jun 2023 PFH TECHNOLOGY GROUP ICT Services Paid Purchase Order Q2 2023 €66,420.00
30 Jun 2023 OFFICE OF PUBLIC WORKS Office Premises Maintenance Purchase Order Q2 2023 €100,000.00
30 Jun 2023 WARD SOLUTIONS LTD ICT Software Maintenance Purchase Order Q2 2023 €129,918.76
30 Jun 2023 eCOM SOLUTIONS LTD ICT Services Paid Purchase Order Q2 2023 €136,615.24

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