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
30 Jun 2020 AMADEUS SOFTWARE LTD ICT Software Purchase Order Q2 2020 €44,206.20
30 Jun 2020 DATAPAC LTD ICT Hardware Purchase Order Q2 2020 €20,110.50
30 Jun 2020 SURESKILLS ICT Software Purchase Order Q2 2020 €168,325.50
30 Jun 2020 ZINOPY LTD ICT Software Maintenance Purchase Order Q2 2020 €23,616.00
30 Jun 2020 PLANNET COMMUNICATIONS LTD. €30,596.25 ICT Software Maintenance Purchase Order Q2 2020 €21.00
31 Mar 2020 IRISH WATER Utility services Purchase Order Q1 2020 €25,000.00
31 Mar 2020 AN POST Postal services Purchase Order Q1 2020 €40,000.00
31 Mar 2020 M.J. FLOOD IRELAND LTD Managed print services Purchase Order Q1 2020 €190,000.00
31 Mar 2020 OFFICE OF PUBLIC WORKS Office premises maintenance Purchase Order Q1 2020 €30,000.00
31 Mar 2020 AN POST Postal services Purchase Order Q1 2020 €50,000.00
31 Mar 2020 CAPITA CUSTOMER SOLUTIONS Collection of statistics Purchase Order Q1 2020 €440,000.00
31 Mar 2020 AN POST Postal services Purchase Order Q1 2020 €950,000.00
31 Mar 2020 ELECTRIC IRELAND Utility services Purchase Order Q1 2020 €80,000.00
31 Mar 2020 GREENSTAR ENVIRONMENTAL SVS Utility services Purchase Order Q1 2020 €25,000.00
31 Mar 2020 ELECTRIC IRELAND Utility services Purchase Order Q1 2020 €150,000.00
31 Mar 2020 BORD GAIS (GAS) Utility services Purchase Order Q1 2020 €35,000.00
31 Mar 2020 CACI LIMITED IT Ext Service provision Purchase Order Q1 2020 €4,828,445.00
31 Mar 2020 OASIS GROUP Offsite storage Purchase Order Q1 2020 €60,000.00
31 Mar 2020 AN POST Postal services Purchase Order Q1 2020 €20,000.00
31 Mar 2020 ELECTRIC IRELAND Utility services Purchase Order Q1 2020 €55,500.00
31 Mar 2020 SYNERGY SECURITY SOLUTIONS Security services Purchase Order Q1 2020 €20,000.00
31 Mar 2020 EIR Telecoms mobile voice services Purchase Order Q1 2020 €35,000.00
31 Mar 2020 ACCENT SOLUTIONS Cleaning services Purchase Order Q1 2020 €142,000.00
31 Mar 2020 VODAFONE ICT Software Purchase Order Q1 2020 €50,000.00
31 Mar 2020 AIRSPEED TELECOM IT External service provision Purchase Order Q1 2020 €50,000.00
31 Mar 2020 DNM TECHNOLOGY ICT Software Purchase Order Q1 2020 €47,000.00
31 Mar 2020 AILESBURY CONTRACT CLEANING Cleaning services Purchase Order Q1 2020 €30,000.00
31 Mar 2020 VODAFONE ECS ICT Software Purchase Order Q1 2020 €70,000.00
31 Mar 2020 VODAFONE Telecoms mobile voice services Purchase Order Q1 2020 €23,000.00
31 Mar 2020 VODAFONE Telecoms mobile voice services Purchase Order Q1 2020 €23,000.00
31 Mar 2020 EIR Telecoms service Purchase Order Q1 2020 €23,000.00
31 Mar 2020 EIR Telecoms service Purchase Order Q1 2020 €42,000.00
31 Mar 2020 EIR Telecoms mobile voice services Purchase Order Q1 2020 €43,000.00
31 Mar 2020 DATAPAC LTD ICT Hardware Purchase Order Q1 2020 €39,571.25
31 Mar 2020 DATAPAC LTD ICT Hardware Purchase Order Q1 2020 €25,645.50
31 Mar 2020 DATAPAC LTD ICT Hardware Purchase Order Q1 2020 €69,606.93
31 Mar 2020 DATAPAC LTD ICT Hardware Purchase Order Q1 2020 €29,274.06
31 Mar 2020 THE GIFT CARD COMPANY LIMITED Survey gratuity vouchers Purchase Order Q1 2020 €29,247.00
31 Mar 2020 ERGO SERVICES LTD. ICT Services Purchase Order Q1 2020 €132,840.00
31 Mar 2020 TEKENABLE LIMITED ICT Software Maintenance Purchase Order Q1 2020 €66,420.00
31 Mar 2020 TEKENABLE LIMITED ICT Software Maintenance Purchase Order Q1 2020 €138,744.00
31 Mar 2020 TEKENABLE LIMITED ICT Software Maintenance Purchase Order Q1 2020 €141,696.00
31 Mar 2020 TEKENABLE LIMITED ICT Software Maintenance Purchase Order Q1 2020 €144,648.00
31 Mar 2020 VERSION SOFTWARE 34,852.05 ICT Software Purchase Order Q1 2020 €1.00
31 Mar 2020 EVROS ICT Software Purchase Order Q1 2020 €36,360.03
31 Mar 2020 ENVIRONMENTAL SYSTEMS RESEARCH ICT Software Purchase Order Q1 2020 €67,650.00
31 Mar 2020 LOCAL GOVERNMENT MGT AGENCY ICT Services Purchase Order Q1 2020 €25,853.00
31 Mar 2020 CLUB TRAVEL LTD. Travel Services Purchase Order Q1 2020 €26,957.63
31 Dec 2019 OFFICE OF PUBLIC WORKS Office Premises Maintenance Purchase Order Q4 2019 €55,000.00
31 Dec 2019 OASIS GROUP Offsite storage Purchase Order Q4 2019 €25,000.00

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