Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2022 EIR EVO Telecoms services Purchase Order Q2 2022 €66,420.00
30 Jun 2022 EIR (LAN COMMUNICATIONS) Telecoms services Purchase Order Q2 2022 €20,816.84
30 Jun 2022 DELOITTE IRELAND LLP ICT software maintenance Purchase Order Q2 2022 €41,328.00
30 Jun 2022 DEADLINE DIRECT LTD Postal services Purchase Order Q2 2022 €43,126.88
30 Jun 2022 DATAPAC LTD IT Hardware Purchase Order Q2 2022 €20,000.00
30 Jun 2022 CROWLEYS DFK Consultancy services Purchase Order Q2 2022 €22,134.47
30 Jun 2022 CORK LANDSCAPE SERVICES Landscape service Purchase Order Q2 2022 €20,000.00
30 Jun 2022 COANT HOTELS TA Travel services Purchase Order Q2 2022 €21,558.00
30 Jun 2022 CANON HYGIENE PRODUCTS LTD Cleaning services Purchase Order Q2 2022 €24,000.00
30 Jun 2022 AN POST Postal services Purchase Order Q2 2022 €200,000.00
30 Jun 2022 AN POST Postal services Purchase Order Q2 2022 €40,000.00
30 Jun 2022 AN POST Postal services Purchase Order Q2 2022 €35,805.00
30 Jun 2022 AMADEUS SOFTWARE LTD ICT software maintenance Purchase Order Q2 2022 €21,723.34
31 Mar 2022 KEY ANSWERING SYSTEMS ICT services Purchase Order Q1 2022 €43,714.20
31 Mar 2022 AN POST Postal services Purchase Order Q1 2022 €30,000.00
31 Mar 2022 DNR TECHNOLOGIES SOLUTIONS LTD ICT services Purchase Order Q1 2022 €130,000.00
31 Mar 2022 DNR TECHNOLOGIES SOLUTIONS LTD ICT services Purchase Order Q1 2022 €50,000.00
31 Mar 2022 DNR TECHNOLOGIES SOLUTIONS LTD ICT services Purchase Order Q1 2022 €20,000.00
31 Mar 2022 STORAGE SYSTEMS Office premises maintenance Purchase Order Q1 2022 €22,302.75
31 Mar 2022 PFH TECHNOLOGY GROUP ICT services Purchase Order Q1 2022 €55,995.75
31 Mar 2022 DATAPAC LTD IT Hardware Purchase Order Q1 2022 €176,810.05
31 Mar 2022 SOFTWORKS LImITED ICT Software Purchase Order Q1 2022 €38,876.42
31 Mar 2022 TERMINAL FOUR ICT Software maintenance Purchase Order Q1 2022 €27,353.96
31 Mar 2022 EIR Telecoms service Purchase Order Q1 2022 €20,000.00
31 Mar 2022 EIR EVO ICT Software Purchase Order Q1 2022 €58,021.56
31 Mar 2022 BORD GAIS (GAS) Utility services Purchase Order Q1 2022 €40,000.00
31 Mar 2022 AN POST Postal services Purchase Order Q1 2022 €20,000.00
31 Mar 2022 M.J. FLOOD IRELAND LTD Managed print services Purchase Order Q1 2022 €190,000.00
31 Mar 2022 EIR EVO ICT Software Purchase Order Q1 2022 €143,110.20
31 Mar 2022 TRIMFOLD ENVELOPES LTD Stationary Purchase Order Q1 2022 €30,000.00
31 Mar 2022 OFFICE OF PUBLIC WORKS Office Premises maintenance Purchase Order Q1 2022 €50,000.00
31 Mar 2022 AN POST Postal services Purchase Order Q1 2022 €30,000.00
31 Mar 2022 FARRELL BROS (ARDEE) LTD Furniture & Fittings Purchase Order Q1 2022 €29,000.00
31 Mar 2022 AN POST Postal services Purchase Order Q1 2022 €40,000.00
31 Mar 2022 CAPITA CUSTOMER SOLUTIONS Collection of statistics Purchase Order Q1 2022 €500,000.00
31 Mar 2022 AN POST Postal services Purchase Order Q1 2022 €700,000.00
31 Mar 2022 VERSION SOFTWARE 45,694.43 ICT Software maintenance Purchase Order Q1 2022 €1.00
31 Mar 2022 DATAPAC LTD IT Hardware Part Paid Purchase Order Q1 2022 €70,577.41
31 Mar 2022 DATAPAC LTD IT Hardware Purchase Order Q1 2022 €65,054.70
31 Mar 2022 TEKENABLE LIMITED ICT Software maintenance Purchase Order Q1 2022 €141,634.50
31 Mar 2022 ERGO SERVICES LTD ICT services Purchase Order Q1 2022 €141,450.00
31 Mar 2022 VODAFONE ECS ICT Software Purchase Order Q1 2022 €60,000.00
31 Mar 2022 AN POST Postal services Purchase Order Q1 2022 €100,000.00
31 Mar 2022 EIR Telecoms service Purchase Order Q1 2022 €70,000.00
31 Mar 2022 GROSVENOR CLEANING Cleaning services Purchase Order Q1 2022 €310,000.00
31 Mar 2022 ELECTRIC IRELAND Utility services Purchase Order Q1 2022 €90,000.00
31 Mar 2022 CACI LIMITED ICT services Purchase Order Q1 2022 €3,566,518.07
31 Mar 2022 ELECTRIC IRELAND Utility services Purchase Order Q1 2022 €75,000.00
31 Mar 2022 DNR TECHNOLOGIES SOLUTIONS LTD ICT services Purchase Order Q1 2022 €47,000.00
31 Mar 2022 IRISH WATER Utility services Purchase Order Q1 2022 €25,000.00

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