Central Statistics Office

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2023	STATE CLAIMS AGENCY	HR Services	Purchase Order	Q2 2023	€150,000.00
30 Jun 2023	M.J. FLOOD IRELAND LTD	Managed Print Services	Purchase Order	Q2 2023	€190,000.00
30 Jun 2023	MICROMAIL LTD	ICT Software Maintenance Paid	Purchase Order	Q2 2023	€1,009,553.45
31 Mar 2023	KYLEMORE FOODS GROUP	Catering Services	Purchase Order	Q1 2023	€20,000.00
31 Mar 2023	ROGERSON REDDAN and ASSOCIATES	Consultancy Services	Purchase Order	Q1 2023	€20,000.00
31 Mar 2023	BORD GAIS (GAS)	Utility Services	Purchase Order	Q1 2023	€20,000.00
31 Mar 2023	AN POST	Postal Services	Purchase Order	Q1 2023	€20,000.00
31 Mar 2023	SYNERGY SECURITY SOLUTIONS	Security Services	Purchase Order	Q1 2023	€20,000.00
31 Mar 2023	EIR	Telecoms Services	Purchase Order	Q1 2023	€20,000.00
31 Mar 2023	EUROPUS	Language Translation Consultancy	Purchase Order	Q1 2023	€20,000.00
31 Mar 2023	DNR TECHNOLOGIES SOLUTIONS LTD	ICT Services	Purchase Order	Q1 2023	€20,000.00
31 Mar 2023	BORD GAIS (GAS)	Utility Services	Purchase Order	Q1 2023	€20,000.00
31 Mar 2023	DGD SHREDDING	Waste Management Services	Purchase Order	Q1 2023	€21,000.00
31 Mar 2023	BEVERLY SMYTH and SONS LTD	Commercial Removal Paid	Purchase Order	Q1 2023	€21,425.19
31 Mar 2023	M.J. FLOOD (TECHNOLOGY) LTD	Managed Print Services Paid	Purchase Order	Q1 2023	€22,435.20
31 Mar 2023	TELEFONICA TECH IRELAND LTD	Telecoms Services	Purchase Order	Q1 2023	€22,729.82
31 Mar 2023	EIR	Telecoms Services	Purchase Order	Q1 2023	€23,000.00
31 Mar 2023	INITIAL RENTOKILL	Hygiene Services	Purchase Order	Q1 2023	€24,000.00
31 Mar 2023	EIR	Telecoms Services	Purchase Order	Q1 2023	€25,000.00
31 Mar 2023	GREENSTAR ENVIRONMENTAL SVS	Waste Management Services	Purchase Order	Q1 2023	€25,000.00
31 Mar 2023	NORMAN BROADBENT EXECUTIVE	Training & Faciliation Census 2027	Purchase Order	Q1 2023	€25,000.00
31 Mar 2023	IRISH WATER	Utility services	Purchase Order	Q1 2023	€25,000.00
31 Mar 2023	M.J. FLOOD IRELAND LTD	Managed Print Services	Purchase Order	Q1 2023	€27,329.80
31 Mar 2023	WORKVIVO LIMITED	ICT Software	Purchase Order	Q1 2023	€29,520.00
31 Mar 2023	AN POST	Postal Services	Purchase Order	Q1 2023	€30,000.00
31 Mar 2023	AN POST	Postal Services	Purchase Order	Q1 2023	€30,000.00
31 Mar 2023	AN POST	Postal Services	Purchase Order	Q1 2023	€30,000.00
31 Mar 2023	TERMINAL FOUR	ICT Software Maintenance	Purchase Order	Q1 2023	€30,007.29
31 Mar 2023	VERSION	ANALYTICS IRELAND 30,961.90 ICT Software Maintenance	Purchase Order	Q1 2023	€1.00
31 Mar 2023	VODAFONE ECS	Telecoms Mobile Services	Purchase Order	Q1 2023	€36,900.00
31 Mar 2023	SURESKILLS	ICT Software Maintenance	Purchase Order	Q1 2023	€39,237.00
31 Mar 2023	SOFTWORKS LIMITED	ICT Services	Purchase Order	Q1 2023	€40,042.71
31 Mar 2023	PLANNET	COMMUNICATIONS LTD 41,187.78 ICT Software Maintenance	Purchase Order	Q1 2023	€21.00
31 Mar 2023	MEDIAVEST	Media Services	Purchase Order	Q1 2023	€42,842.51
31 Mar 2023	VERSION	SOFTWARE 43,578.83 ICT Services	Purchase Order	Q1 2023	€1.00
31 Mar 2023	DATAPAC LTD	IT Hardware	Purchase Order	Q1 2023	€44,913.45
31 Mar 2023	AN POST	Postal services	Purchase Order	Q1 2023	€45,000.00
31 Mar 2023	EIR	Telecoms Services	Purchase Order	Q1 2023	€48,000.00
31 Mar 2023	PLANNET	COMMUNICATIONS LTD 48,646.50 ICT Software Maintenance	Purchase Order	Q1 2023	€21.00
31 Mar 2023	SAP LANDSCAPES LTD	Landscape Services	Purchase Order	Q1 2023	€50,000.00
31 Mar 2023	DNR TECHNOLOGIES SOLUTIONS LTD	ICT Services	Purchase Order	Q1 2023	€50,000.00
31 Mar 2023	OASIS GROUP	Offsite Storage	Purchase Order	Q1 2023	€50,500.00
31 Mar 2023	BORD GAIS (GAS)	Utility Services	Purchase Order	Q1 2023	€60,000.00
31 Mar 2023	SURESKILLS	IT Consultancy	Purchase Order	Q1 2023	€60,885.00
31 Mar 2023	EIR	Telecoms Services	Purchase Order	Q1 2023	€70,000.00
31 Mar 2023	AMADEUS SOFTWARE LTD	ICT Software	Purchase Order	Q1 2023	€73,447.79
31 Mar 2023	ERGO SERVICES LTD	ICT Services	Purchase Order	Q1 2023	€78,670.80
31 Mar 2023	AMADEUS SOFTWARE LTD	ICT Software	Purchase Order	Q1 2023	€78,771.36
31 Mar 2023	EIR	Telecoms Services	Purchase Order	Q1 2023	€80,000.00
31 Mar 2023	DNR TECHNOLOGIES SOLUTIONS LTD	ICT Services	Purchase Order	Q1 2023	€100,000.00

^* 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

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Spending per quarter