Also known as CSSO.
273 spending records on file.
40 of 40 publications are not machine-readable
2 of 273 lack meaningful descriptions
only 173 unique descriptions out of 273 records
273 of 273 missing supplier code
0 of 273 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | Manguard Plus Ltd. | Security | Purchase Order | Q1 2026 | €350,000.00 |
| 31 Mar 2026 | Manguard Plus Ltd. | Security | Purchase Order | Q1 2026 | €240,000.00 |
| 31 Mar 2026 | Cantec Business Technology Ltd. | Managed Print | Purchase Order | Q1 2026 | €160,000.00 |
| 31 Mar 2026 | Viatel Technology Group | ICT Hardware | Purchase Order | Q1 2026 | €159,210.00 |
| 31 Mar 2026 | Energia | Utilities | Purchase Order | Q1 2026 | €100,000.00 |
| 31 Mar 2026 | Mount Charles Group | Office Cleaning | Purchase Order | Q1 2026 | €100,000.00 |
| 31 Mar 2026 | SOS Group | Reception Services | Purchase Order | Q1 2026 | €77,000.00 |
| 31 Mar 2026 | Cantec Business Technology Ltd. | Managed Print | Purchase Order | Q1 2026 | €50,000.00 |
| 31 Mar 2026 | Ergo Services Ltd. | ICT Networks | Purchase Order | Q1 2026 | €45,550.00 |
| 31 Mar 2026 | DGD Shredding | Shredding | Purchase Order | Q1 2026 | €34,000.00 |
| 31 Mar 2026 | An Post | Postage | Purchase Order | Q1 2026 | €30,000.00 |
| 31 Mar 2026 | Wheels We Deliver | Couriers | Purchase Order | Q1 2026 | €25,000.00 |
| 31 Mar 2026 | Viatel Technology Group | ICT Hardware | Purchase Order | Q1 2026 | €22,650.00 |
| 31 Mar 2026 | Dye & Durham Ltd. | Legal Searches | Purchase Order | Q1 2026 | €105,600.00 |
| 31 Mar 2026 | Marco Logistics T/A Careline | Relocation Services | Purchase Order | Q1 2026 | €49,000.00 |
| 31 Mar 2026 | Ergo Services Ltd. | ICT Networks | Purchase Order | Q1 2026 | €21,875.00 |
| 31 Mar 2026 | Bloomsbury | Software Subscription | Purchase Order | Q1 2026 | €41,387.00 |
| 31 Mar 2026 | Thomson Reuters Ltd. | Software Subscription | Purchase Order | Q1 2026 | €69,547.00 |
| 30 Sep 2025 | Ergo Services Ltd | ICT Networks | Purchase Order | Q3 2025 | €87,178.87 |
| 30 Sep 2025 | Ergo Services Ltd | ICT Networks | Purchase Order | Q3 2025 | €32,545.80 |
| 30 Sep 2025 | Ergo Services Ltd | ICT Networks | Purchase Order | Q3 2025 | €27,425.00 |
| 30 Sep 2025 | Canon Business Equipment Ltd | Print & Photocopying | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | Bord Gais | Utilities | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | vLex Justis Ltd | Legal information services | Purchase Order | Q3 2025 | €25,890.78 |
| 30 Jun 2025 | National Shared Services Office | Computer software – non fixed asset | Purchase Order | Q2 2025 | €52,321.08 |
| 30 Jun 2025 | Software One | Subscription service | Purchase Order | Q2 2025 | €21,107.50 |
| 30 Jun 2025 | DX Network Services Ireland Ltd | Annual subscription | Purchase Order | Q2 2025 | €46,529.00 |
| 31 Mar 2025 | Manguard Plus Limited | Security | Purchase Order | Q1 2025 | €440,001.07 |
| 31 Mar 2025 | Dye & Durham | Retainer Fee | Purchase Order | Q1 2025 | €105,600.00 |
| 31 Mar 2025 | Thomson Reuters Ireland Limited | Legal Information Service | Purchase Order | Q1 2025 | €84,081.60 |
| 31 Mar 2025 | Energia | Electricity - Osmond | Purchase Order | Q1 2025 | €75,000.00 |
| 31 Mar 2025 | Energia | Electricity - Chancery | Purchase Order | Q1 2025 | €60,000.00 |
| 31 Mar 2025 | Bord Gais | Gas Supply | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | Bloomsbury Professional | Legal Information Service | Purchase Order | Q1 2025 | €40,186.00 |
| 31 Mar 2025 | Eir | Eir Data Services | Purchase Order | Q1 2025 | €38,000.11 |
| 31 Mar 2025 | Canon Business Equipment Limited | Meterage Charges | Purchase Order | Q1 2025 | €35,000.00 |
| 31 Mar 2025 | An Post | Postal Services | Purchase Order | Q1 2025 | €27,500.00 |
| 31 Mar 2025 | Wheels We Deliver | Couriers | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | DGD Shredding | Non-Confidential Shredding | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Dec 2024 | Bizquip Limited | IT Equipment | Purchase Order | Q4 2024 | €47,850.00 |
| 31 Dec 2024 | Datapac Consumable Ltd | IT Equipment | Purchase Order | Q4 2024 | €83,550.00 |
| 31 Dec 2024 | Datapac Consumable Ltd | IT Equipment | Purchase Order | Q4 2024 | €79,145.00 |
| 31 Dec 2024 | PFH Technology Group | Additional Disk storage | Purchase Order | Q4 2024 | €27,489.00 |
| 31 Dec 2024 | PFH Technology Group | Software Licences | Purchase Order | Q4 2024 | €61,200.00 |
| 31 Dec 2024 | vLex Justis Ltd | Subscription Service | Purchase Order | Q4 2024 | €24,657.89 |
| 31 Dec 2024 | Institute of Public Administration | Training & Development | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | Ergo Services Ltd., | ICT Networks | Purchase Order | Q4 2024 | €43,750.00 |
| 31 Dec 2024 | Digicom Office Technology Limited | ICT Networks | Purchase Order | Q4 2024 | €33,075.00 |
| 31 Dec 2024 | Ergo Services Ltd | ICT Networks | Purchase Order | Q4 2024 | €23,991.45 |
| 31 Dec 2024 | Ergo Services Ltd | ICT Networks | Purchase Order | Q4 2024 | €21,875.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.