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 2024 | BORD GAIS (GAS) | Utility Services | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | TEST TRIANGLE LIMITED | ICT Services Not Paid | Purchase Order | Q1 2024 | €25,707.00 |
| 31 Mar 2024 | EIR | Telecoms Services | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | IRISH WATER | Utility Services | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | AMADEUS SOFTWARE LTD | ICT Software Paid | Purchase Order | Q1 2024 | €30,460.95 |
| 31 Mar 2024 | TERMINAL FOUR | ICT Software Maintenance Paid | Purchase Order | Q1 2024 | €31,837.74 |
| 31 Mar 2024 | VERSION | SOFTWARE 32,509.99 ICT Services Paid | Purchase Order | Q1 2024 | €1.00 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €36,900.00 |
| 31 Mar 2024 | CORE FULL SOLUTIONS LTD | Marketing services Not Paid | Purchase Order | Q1 2024 | €40,682.25 |
| 31 Mar 2024 | EUROPUS | Language Translation Consultancy | Purchase Order | Q1 2024 | €42,000.00 |
| 31 Mar 2024 | SOFTWORKS LIMITED | ICT Services Paid | Purchase Order | Q1 2024 | €44,087.17 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €45,000.00 |
| 31 Mar 2024 | VODAFONE | Telecoms Mobile Services | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | EIR | Telecoms Services | Purchase Order | Q1 2024 | €60,000.00 |
| 31 Mar 2024 | VODAFONE ECS | Telecoms Mobile Services | Purchase Order | Q1 2024 | €60,000.00 |
| 31 Mar 2024 | THE GIFT CARD COMPANY LIMITED | Survey Gratuity Vouchers | Purchase Order | Q1 2024 | €64,017.68 |
| 31 Mar 2024 | THE GIFT CARD COMPANY LIMITED | Survey Gratuity Vouchers | Purchase Order | Q1 2024 | €64,017.68 |
| 31 Mar 2024 | EIR | Telecoms Services | Purchase Order | Q1 2024 | €70,000.00 |
| 31 Mar 2024 | OASIS GROUP | Offsite Storage | Purchase Order | Q1 2024 | €80,000.00 |
| 31 Mar 2024 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2024 | €80,000.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q1 2024 | €80,000.00 |
| 31 Mar 2024 | BORD GAIS (GAS) | Utility Services | Purchase Order | Q1 2024 | €82,500.00 |
| 31 Mar 2024 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2024 | €88,461.60 |
| 31 Mar 2024 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2024 | €88,461.60 |
| 31 Mar 2024 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2024 | €88,461.60 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €100,000.00 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €100,000.00 |
| 31 Mar 2024 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2024 | €100,000.00 |
| 31 Mar 2024 | TRIMFOLD ENVELOPES LTD | Postal Services | Purchase Order | Q1 2024 | €130,000.00 |
| 31 Mar 2024 | ELECTRIC IRELAND | Utility Services | Purchase Order | Q1 2024 | €130,000.00 |
| 31 Mar 2024 | ERGO SERVICES LTD. | ICT Services Paid | Purchase Order | Q1 2024 | €130,209.03 |
| 31 Mar 2024 | ELECTRIC IRELAND | Utility Services | Purchase Order | Q1 2024 | €150,000.00 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €159,000.00 |
| 31 Mar 2024 | M.J. FLOOD IRELAND LTD | Managed Print Services | Purchase Order | Q1 2024 | €180,000.00 |
| 31 Mar 2024 | BORD GAIS (GAS) | Utility Services | Purchase Order | Q1 2024 | €218,000.00 |
| 31 Mar 2024 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2024 | €250,000.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q1 2024 | €273,060.00 |
| 31 Mar 2024 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q1 2024 | €300,000.00 |
| 31 Mar 2024 | ELECTRIC IRELAND | Utility Services | Purchase Order | Q1 2024 | €300,000.00 |
| 31 Mar 2024 | EIR | Telecoms Services | Purchase Order | Q1 2024 | €320,000.00 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | Collection Of Statistics | Purchase Order | Q1 2024 | €600,000.00 |
| 31 Mar 2024 | AN POST | Postal Services | Purchase Order | Q1 2024 | €1,300,000.00 |
| 31 Mar 2024 | ERNST AND YOUNG BUSINESS | CRM Development Census 2027 | Purchase Order | Q1 2024 | €2,200,000.00 |
| 31 Dec 2023 | IBIT LTD | ICT Services Paid | Purchase Order | Q4 2023 | €19,680.00 |
| 31 Dec 2023 | EIR EVO | ICT Software Paid | Purchase Order | Q4 2023 | €21,814.99 |
| 31 Dec 2023 | EUROPUS | Language Consultancy | Purchase Order | Q4 2023 | €22,000.00 |
| 31 Dec 2023 | UNIVERSITY OF SOUTHAMPTON | Statistical support Unpaid | Purchase Order | Q4 2023 | €22,448.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.