Also known as CSO.
1173 spending records on file.
36 of 36 publications are not machine-readable
0 of 1173 lack meaningful descriptions
only 224 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 | ROGERSON REDDAN & ASSOCIATES | Consultancy services | Purchase Order | Q1 2022 | €20,000.00 |
| 31 Mar 2022 | GREENSTAR ENVIRONMENTAL SVS | Waste management services | Purchase Order | Q1 2022 | €20,000.00 |
| 31 Mar 2022 | CORE FULL SOLUTIONS LTD | Advertising | Purchase Order | Q1 2022 | €415,100.00 |
| 31 Mar 2022 | ZENITH OPTIMEDIA | Census Publicity | Purchase Order | Q1 2022 | €729,000.00 |
| 31 Mar 2022 | MKC COMMUNICATIONS | Consultancy services | Purchase Order | Q1 2022 | €482,000.00 |
| 31 Mar 2022 | FUSIO LTD | ICT services | Purchase Order | Q1 2022 | €60,750.00 |
| 31 Mar 2022 | ENVIRONMENTAL SYSTEMS RESEARCH | ICT software maintenance | Purchase Order | Q1 2022 | €73,800.00 |
| 31 Mar 2022 | VODAFONE | Telecoms mobile services | Purchase Order | Q1 2022 | €61,000.00 |
| 31 Mar 2022 | OASIS GROUP | Offsite storage | Purchase Order | Q1 2022 | €61,883.80 |
| 31 Mar 2022 | SYNERGY SECURITY SOLUTIONS | Security services | Purchase Order | Q1 2022 | €20,000.00 |
| 31 Mar 2022 | ELECTRIC IRELAND | Utility services | Purchase Order | Q1 2022 | €55,500.00 |
| 31 Mar 2022 | BEVERLY SMYTH & SONS LTD | Census Logistics | Purchase Order | Q1 2022 | €279,075.09 |
| 31 Mar 2022 | ERGO SERVICES LTD | ICT Services | Purchase Order | Q1 2022 | €57,145.80 |
| 31 Mar 2022 | VODAFONE | Telecoms mobile services | Purchase Order | Q1 2022 | €24,000.00 |
| 31 Mar 2022 | EIR | Telecoms service | Purchase Order | Q1 2022 | €25,000.00 |
| 31 Mar 2022 | EIR | Telecoms service | Purchase Order | Q1 2022 | €50,000.00 |
| 31 Dec 2021 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q4 2021 | €84,884.97 |
| 31 Dec 2021 | BEVERLY SMYTH and SONS LTD | Census Logistics | Purchase Order | Q4 2021 | €62,275.57 |
| 31 Dec 2021 | FUSIO LTD | Census Publicity & Website | Purchase Order | Q4 2021 | €35,067.30 |
| 31 Dec 2021 | CORE FULL SOLUTIONS LTD | Census Publicity & Website | Purchase Order | Q4 2021 | €338,948.64 |
| 31 Dec 2021 | ZENITH OPTIMEDIA | Census Publicity | Purchase Order | Q4 2021 | €378,235.18 |
| 31 Dec 2021 | DnB BUSINESS INFORMATION | IT External Service Provision | Purchase Order | Q4 2021 | €81,180.00 |
| 31 Dec 2021 | VERSION | ANALYTICS IRELAND 29,487.52 ICT Software Maintenance | Purchase Order | Q4 2021 | €1.00 |
| 31 Dec 2021 | BUREAU VAN DIJK ELECTRONIC PUBLISHING | ICT Software Maintenance | Purchase Order | Q4 2021 | €176,030.22 |
| 31 Dec 2021 | SAS INSTITUTE LTD. | ICT Software | Purchase Order | Q4 2021 | €959,374.17 |
| 31 Dec 2021 | DOMINO PEOPLE LTD | ICT Software Maintenance | Purchase Order | Q4 2021 | €109,028.33 |
| 31 Dec 2021 | CENTRAAL BUREAU VOOR DE STATISTIEK | ICT Software | Purchase Order | Q4 2021 | €147,532.35 |
| 31 Dec 2021 | CDW LTD | ICT Software Maintenance | Purchase Order | Q4 2021 | €93,896.97 |
| 31 Dec 2021 | ALEMBA LTD | ICT Software Maintenance | Purchase Order | Q4 2021 | €25,038.50 |
| 31 Dec 2021 | GARTNER IRELAND LTD. | ICT Services | Purchase Order | Q4 2021 | €118,203.00 |
| 31 Dec 2021 | M.J. FLOOD (TECHNOLOGY) LTD. | ICT Software Maintenance | Purchase Order | Q4 2021 | €219,860.04 |
| 31 Dec 2021 | SURESKILLS | ICT Software Maintenance | Purchase Order | Q4 2021 | €49,152.28 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP | ICT Software Maintenance | Purchase Order | Q4 2021 | €128,421.84 |
| 31 Dec 2021 | DELOITTE IRELAND LLP | ICT Software Maintenance | Purchase Order | Q4 2021 | €100,368.00 |
| 31 Dec 2021 | EVROS | ICT Services | Purchase Order | Q4 2021 | €285,152.13 |
| 31 Dec 2021 | ORACLE EMEA LTD | ICT Software Maintenance | Purchase Order | Q4 2021 | €54,275.40 |
| 31 Dec 2021 | EVROS | ICT Services | Purchase Order | Q4 2021 | €328,662.15 |
| 31 Dec 2021 | DATAPAC LTD | ICT Hardware | Purchase Order | Q4 2021 | €39,860.63 |
| 31 Dec 2021 | EIR (LAN COMMUNICATIONS) | ICT Hardware | Purchase Order | Q4 2021 | €24,026.82 |
| 31 Dec 2021 | MICROMAIL LTD. | ICT Software Maintenance | Purchase Order | Q4 2021 | €71,727.45 |
| 31 Dec 2021 | PITNEY BOWES IRELAND LTD. | Mailroom Equipment | Purchase Order | Q4 2021 | €22,772.22 |
| 31 Dec 2021 | WORKVIVO LIMITED | ICT Software | Purchase Order | Q4 2021 | €30,836.10 |
| 31 Dec 2021 | WORKVIVO LIMITED | ICT Software | Purchase Order | Q4 2021 | €29,520.00 |
| 31 Dec 2021 | DELL COMPUTER (IRELAND) | ICT Hardware | Purchase Order | Q4 2021 | €43,911.00 |
| 31 Dec 2021 | PLANNET | COMMUNICATIONS LTD. 22,509.00 ICT Software Maintenance | Purchase Order | Q4 2021 | €21.00 |
| 31 Dec 2021 | LOGICEARTH LEARNING SERVICES | Training Services | Purchase Order | Q4 2021 | €24,361.69 |
| 30 Sep 2021 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q3 2021 | €40,000.00 |
| 30 Sep 2021 | VODAFONE ECS | ICT Services | Purchase Order | Q3 2021 | €20,000.00 |
| 30 Sep 2021 | INPUTE TECHNOLOGIES LTD. | ICT Software Maintenance | Purchase Order | Q3 2021 | €43,174.62 |
| 30 Sep 2021 | MICROSOFT IRELAND OPERATIONS | ICT Software Maintenance | Purchase Order | Q3 2021 | €67,501.79 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.