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 2020 DELOITTE IRELAND LLP ICT Software YES Purchase Order Q4 2020 €84,700.00
31 Dec 2020 MICROMAIL LTD. ICT Software Maintenance Purchase Order Q4 2020 €74,262.94
31 Dec 2020 SPINNAKER SUPPORT LTD ICT Software Maintenance Purchase Order Q4 2020 €23,232.00
31 Dec 2020 STORM TECHNOLOGY LTD ICT Software Maintenance Purchase Order Q4 2020 €95,469.00
31 Dec 2020 VERSION ANALYTICS IRELAND 27,626.72 ICT Software Maintenance YES Purchase Order Q4 2020 €1.00
31 Dec 2020 KLUG CONSERVATION Document storage items for census YES Purchase Order Q4 2020 €37,600.00
31 Dec 2020 ONE IDENTITY SOFTWARE INTL LTD ICT Software Maintenance YES Purchase Order Q4 2020 €23,474.00
31 Dec 2020 ACTION POINT TECHNOLOGY LTD ICT Hardware YES Purchase Order Q4 2020 €26,235.24
31 Dec 2020 PFH TECHNOLOGY GROUP ICT Hardware YES Purchase Order Q4 2020 €21,961.50
31 Dec 2020 PFH TECHNOLOGY GROUP ICT Hardware YES Purchase Order Q4 2020 €75,473.75
31 Dec 2020 OFFICE OF PUBLIC WORKS Office Premises Maintenance YES Purchase Order Q4 2020 €51,938.21
31 Dec 2020 EVROS ICT Services Purchase Order Q4 2020 €140,118.00
31 Dec 2020 ERGO SERVICES LTD. ICT Services Purchase Order Q4 2020 €124,436.40
31 Dec 2020 EIR ICT Hardware YES Purchase Order Q4 2020 €27,311.54
31 Dec 2020 TRIANGLE COMPUTER SERVICES ICT Software YES Purchase Order Q4 2020 €21,859.28
30 Sep 2020 OFFICE OF PUBLIC WORKS Office Premises Maintenance Purchase Order Q3 2020 €50,000.00
30 Sep 2020 LOGICEARTH LEARNING SERVICES Training Purchase Order Q3 2020 €24,361.69
30 Sep 2020 PFH TECHNOLOGY GROUP ICT Hardware Purchase Order Q3 2020 €31,278.50
30 Sep 2020 HACKMAN ENTERPRISES LTD Exxternal Contracting Purchase Order Q3 2020 €29,638.96
30 Sep 2020 MICROSOFT IRELAND OPERATIONS ICT Software Maintenance Purchase Order Q3 2020 €66,244.78
30 Sep 2020 ACTION POINT TECHNOLOGY LTD ICT Hardware Purchase Order Q3 2020 €99,504.59
30 Sep 2020 INPUTE TECHNOLOGIES LTD. ICT Software Purchase Order Q3 2020 €37,891.54
30 Sep 2020 TEKENABLE LIMITED ICT Software Maintenance Purchase Order Q3 2020 €65,340.00
30 Sep 2020 TREFLOR Office Premises Maintenance Purchase Order Q3 2020 €20,236.60
30 Sep 2020 PFH TECHNOLOGY GROUP ICT Hardware Purchase Order Q3 2020 €24,151.60
30 Sep 2020 DATAPAC LTD ICT Hardware Purchase Order Q3 2020 €142,430.91
30 Sep 2020 DATAPAC LTD ICT Hardware Purchase Order Q3 2020 €39,395.79
30 Sep 2020 PFH TECHNOLOGY GROUP ICT Hardware Purchase Order Q3 2020 €30,553.20
30 Sep 2020 SURESKILLS ICT Software Maintenance Purchase Order Q3 2020 €20,960.43
30 Sep 2020 DATAPAC LTD ICT Hardware Purchase Order Q3 2020 €60,608.92
30 Sep 2020 BT COMMUNICATIONS IRL ICT Software Purchase Order Q3 2020 €27,850.41
30 Sep 2020 MICROMAIL LTD. ICT Software Maintenance Purchase Order Q3 2020 €32,987.49
30 Sep 2020 THE GIFT CARD COMPANY LIMITED Household Budget Survey Incentives Purchase Order Q3 2020 €25,079.30
30 Sep 2020 MEDIAVEST Advertising Purchase Order Q3 2020 €24,563.72
30 Sep 2020 DATAPAC LTD ICT Hardware Purchase Order Q3 2020 €30,799.40
30 Sep 2020 DATAPAC LTD ICT Hardware Purchase Order Q3 2020 €30,439.43
30 Sep 2020 EXORBYTE GmbH ICT Software Purchase Order Q3 2020 €26,879.29
30 Sep 2020 SOFTCAT PLC ICT Software Maintenance Purchase Order Q3 2020 €20,382.20
30 Jun 2020 DNR TECHNOLOGIES SOLUTIONS LTD ICT Software Purchase Order Q2 2020 €30,000.00
30 Jun 2020 ROGERSON REDDAN and ASSOCIATES External Contracting Purchase Order Q2 2020 €20,000.00
30 Jun 2020 DGD SHREDDING Waste Management Service Purchase Order Q2 2020 €25,000.00
30 Jun 2020 DNR TECHNOLOGIES SOLUTIONS LTD ICT Software Purchase Order Q2 2020 €86,100.00
30 Jun 2020 DNR TECHNOLOGIES SOLUTIONS LTD ICT Software Purchase Order Q2 2020 €43,050.00
30 Jun 2020 TEKENABLE LIMITED ICT Software Maintenance Purchase Order Q2 2020 €73,800.00
30 Jun 2020 MICROMAIL LTD. ICT Software Maintenance Purchase Order Q2 2020 €397,140.28
30 Jun 2020 SOFTWORKS LIMITED ICT Software Maintenance Purchase Order Q2 2020 €28,803.53
30 Jun 2020 DELL COMPUTER (IRELAND) ICT Hardware Purchase Order Q2 2020 €21,562.88
30 Jun 2020 EVROS ICT Software Purchase Order Q2 2020 €223,860.00
30 Jun 2020 STROMA CERTIFICATION LTD IT External Service Provision Purchase Order Q2 2020 €70,110.00
30 Jun 2020 DNM TECHNOLOGY ICT Software Purchase Order Q2 2020 €47,355.00

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