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 Dec 2024 | Digicom Office Technology Limited | ICT Networks | Purchase Order | Q4 2024 | €20,928.00 |
| 31 Dec 2024 | Datapac Consumable Ltd | ICT Hardware | Purchase Order | Q4 2024 | €218,185.50 |
| 31 Dec 2024 | Enterprise Solutions Ltd | Software Subscription | Purchase Order | Q4 2024 | €64,029.00 |
| 31 Dec 2024 | Datapac Consumable Ltd | ICT Hardware | Purchase Order | Q4 2024 | €39,578.00 |
| 31 Dec 2024 | Three Ireland Limited | ICT Hardware | Purchase Order | Q4 2024 | €20,460.00 |
| 31 Dec 2024 | Ergo Services Ltd | ICT Networks | Purchase Order | Q4 2024 | €21,875.00 |
| 30 Sep 2024 | Law Society of Ireland | Course Fees | Purchase Order | Q3 2024 | €56,750.00 |
| 30 Sep 2024 | National Shared Services Office | Computer Software | Purchase Order | Q3 2024 | €52,581.60 |
| 30 Sep 2024 | Energia | Utilities | Purchase Order | Q3 2024 | €40,000.00 |
| 30 Sep 2024 | Energia | Electricity - Chancery | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | DX Network Services Ireland Ltd | 5 Year Licence | Purchase Order | Q3 2024 | €43,999.00 |
| 30 Jun 2024 | Staffline Recruitment Ltd., | Contract Exit Fees | Purchase Order | Q2 2024 | €46,000.00 |
| 30 Jun 2024 | Lexis Nexis | Legal Information Service | Purchase Order | Q2 2024 | €38,143.00 |
| 30 Jun 2024 | Unity Technologies Solutions | 3 Year Licence | Purchase Order | Q2 2024 | €34,244.00 |
| 31 Mar 2024 | Manguard Plus Ltd. | Security – Osmond & Chancery | Purchase Order | Q1 2024 | €360,000.00 |
| 31 Mar 2024 | Dye & Durham | Retainer Fee for 2024 | Purchase Order | Q1 2024 | €94,800.00 |
| 31 Mar 2024 | Thomson Reuters Ireland Limited | Legal Information Services | Purchase Order | Q1 2024 | €53,999.64 |
| 31 Mar 2024 | Thomson Reuters Ireland Limited | Legal Information Services | Purchase Order | Q1 2024 | €39,033.60 |
| 31 Mar 2024 | Manguard Plus Ltd. | Security – Osmond & Chancery | Purchase Order | Q1 2024 | €360,000.00 |
| 31 Mar 2024 | SOS Group | Telephonist Contract | Purchase Order | Q1 2024 | €52,000.00 |
| 31 Mar 2024 | Energia | Electricity – Osmond | Purchase Order | Q1 2024 | €40,000.00 |
| 31 Mar 2024 | Bloomsbury Professional | Subscription Service February 2024 – February 2025 | Purchase Order | Q1 2024 | €39,021.00 |
| 31 Mar 2024 | Eir | Calls & Line Rental | Purchase Order | Q1 2024 | €38,000.01 |
| 31 Mar 2024 | Canon Business Equipment Ltd. | Meterage Charges | Purchase Order | Q1 2024 | €34,999.92 |
| 31 Mar 2024 | CDW Limited | Computer Software – MS Office ProPlus 2021 | Purchase Order | Q1 2024 | €30,671.20 |
| 31 Mar 2024 | Bord Gais | Gas Supply | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | An Post | Postal Services | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | M.J. Flood Technology Ltd. | Servers | Purchase Order | Q1 2024 | €29,587.00 |
| 31 Mar 2024 | M.J. Flood Technology Ltd. | Servers | Purchase Order | Q1 2024 | €25,146.00 |
| 31 Mar 2024 | Wheels We Deliver | Couriers | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | Energia | Electricity - Chancery | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | Eir | Eir Data Services | Purchase Order | Q1 2024 | €24,725.60 |
| 31 Dec 2023 | 202311 200014654 Staffline Recruitment (ROI) Ltd., | Consultancy - Placement Fees for State Solicitors | Purchase Order | Q4 2023 | €32,437.20 |
| 31 Dec 2023 | 202311 200014735 Canon Business Equipment Ltd | Image Advanced DX 8995 Pro | Purchase Order | Q4 2023 | €21,950.00 |
| 31 Dec 2023 | 202310 200014640 Presidio | 330 Citrix Desktop Licences from 1/11/2023 - 31/10/2024 | Purchase Order | Q4 2023 | €37,620.00 |
| 30 Sep 2023 | 202309 200014437 Vlex Justis Ltd., | Online legal information service | Purchase Order | Q3 2023 | €23,483.70 |
| 30 Sep 2023 | 202308 200014331 CDW Limited | Computer Software MS Office ProPlus 2021 | Purchase Order | Q3 2023 | €30,671.20 |
| 30 Sep 2023 | 202308 200014368 Eir Evo | Computer Software Webex Yearly Licences | Purchase Order | Q3 2023 | €20,858.49 |
| 30 Sep 2023 | 202307 200014232 National Shared Services Office | Computer Software Yearly Charge | Purchase Order | Q3 2023 | €47,220.46 |
| 30 Sep 2023 | 202307 200014250 Office of Public Works | Facade Repairs | Purchase Order | Q3 2023 | €21,936.24 |
| 30 Jun 2023 | 202306 200014188 Eir | Calls & Rental Line | Purchase Order | Q2 2023 | €22,477.84 |
| 30 Jun 2023 | 202306 200014162 Lexis Nexis | Annual Subscription | Purchase Order | Q2 2023 | €33,995.00 |
| 30 Jun 2023 | 202306 200014158 DX Network Services Ireland Ltd. | Annual Subscription | Purchase Order | Q2 2023 | €41,904.00 |
| 31 Mar 2023 | 202301 200013666 Bloomsbury Professional | Online Legal Information Service | Purchase Order | Q1 2023 | €36,049.00 |
| 31 Mar 2023 | 202301 200013637 Eir | Calls & Line Rental | Purchase Order | Q1 2023 | €37,999.99 |
| 31 Mar 2023 | 202301 200013599 SOS Group | Telephonist Contract | Purchase Order | Q1 2023 | €52,000.00 |
| 31 Mar 2023 | 202301 200013588 Dye & Durham (Ireland) Limited | Retainer Fee for 12 Months | Purchase Order | Q1 2023 | €94,800.00 |
| 31 Mar 2023 | 202301 200013587 Thomson Reuters Ireland Limited | Online Legal Information Service | Purchase Order | Q1 2023 | €85,821.42 |
| 31 Mar 2023 | 202301 200013586 Wheels We Deliver | Couriers | Purchase Order | Q1 2023 | €25,000.00 |
| 31 Mar 2023 | 202301 200013585 Electric Ireland | Electricity - Chancery | Purchase Order | Q1 2023 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.