Public Purse
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Chief State Solicitor's Office

Also known as CSSO.

273 spending records on file.

Transparency Score

2.6/5
2.6/5
52% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.6/1
Supplier number 0.0/1
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 2015 201512 200006396 Iarnrod Eireann 2016 Travel Pass Tickets for staff in the CSSO Purchase Order Q4 2015 €45,420.00
31 Dec 2015 201512 200006420 Eircom (ICT) Osmond House and Chancery Building for the CSSO Purchase Order Q4 2015 €32,981.00
31 Dec 2015 201512 200006421 BT the CSSO Purchase Order Q4 2015 €32,214.68
31 Dec 2015 201512 200006425 First Direct Courier Co Local & N ti Purchase Order Q4 2015 €24,499.66
31 Dec 2015 201512 200006405 Thomson, Round Hall, Subscription to Library Data Bases for the CSSO Office Purchase Order Q4 2015 €24,330.00
31 Dec 2015 201512 200006428 Irish Business Systems (Irl)Ltd Meterage Charges for Photocopiers for the CSSO Office Purchase Order Q4 2015 €23,497.09
31 Dec 2015 201510 200006193 BT Installation of new Telephone System for the CSSO Office Purchase Order Q4 2015 €94,824.19
30 Sep 2015 201504 200006058 Electric Ireland Building for the CSSO Office Purchase Order Q3 2015 €55,002.44
30 Sep 2015 201504 200006163 National Shared Services Office IFT Provision of HR Software for the CSSO Office Purchase Order Q3 2015 €32,169.39
30 Sep 2015 201504 200006072 LexisNexis Butterworths for the CSSO Office Purchase Order Q3 2015 €23,904.67
30 Jun 2015 201506 200006003 DX Network Services Ireland Ltd Yearly Contract for Courier of Mail for the CSSO Office Purchase Order Q2 2015 €33,042.97
30 Jun 2015 201505 200005960 Eir Office Purchase Order Q2 2015 €46,002.06
30 Jun 2015 201504 200005918 Thomson Reuters (Professional UK Ltd) for the CSSO Office Purchase Order Q2 2015 €32,386.03
30 Jun 2015 201504 200005919 Lynk Yearly Contract for Taxi Service for the CSSO Office Purchase Order Q2 2015 €25,000.00
30 Jun 2015 201504 200005917 First Direct Courier Co Yearly Domestic Courier Service for the CSSO Office Purchase Order Q2 2015 €24,999.71
31 Mar 2015 201503 200005919 Lynk offices. Purchase Order Q1 2015 €25,000.00
31 Mar 2015 201503 200005917 First Direct Courier Co all of the CSSO offices Purchase Order Q1 2015 €25,000.00
31 Mar 2015 201503 200005749 Bloomsbury Professional Subscription) Purchase Order Q1 2015 €27,695.00
31 Mar 2015 201502 200005676 Airtricity Ltd Yearly supply of Gas for two CSSO offices Purchase Order Q1 2015 €20,000.00
31 Mar 2015 201502 200005665 Vodafone for CSSO staff members Purchase Order Q1 2015 €25,000.00
31 Mar 2015 201502 200005664 Irish Business Systems (Irl)Ltd photocopying equipment Purchase Order Q1 2015 €25,000.00
31 Mar 2015 201501 200005663 Energia Yearly supply of electricity for two CSSO offices Purchase Order Q1 2015 €80,000.00
31 Mar 2015 201501 200005637 BT offices Purchase Order Q1 2015 €24,000.12

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