Purchase Orders Over €20,000 Q1 2026

Entity: Chief State Solicitor's Office Period: Q1 2026 Total: €1,680,819.00 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 Manguard Plus Ltd. Security Purchase Order €350,000.00
31 Mar 2026 Manguard Plus Ltd. Security Purchase Order €240,000.00
31 Mar 2026 Cantec Business Technology Ltd. Managed Print Purchase Order €160,000.00
31 Mar 2026 Viatel Technology Group ICT Hardware Purchase Order €159,210.00
31 Mar 2026 Energia Utilities Purchase Order €100,000.00
31 Mar 2026 Mount Charles Group Office Cleaning Purchase Order €100,000.00
31 Mar 2026 SOS Group Reception Services Purchase Order €77,000.00
31 Mar 2026 Cantec Business Technology Ltd. Managed Print Purchase Order €50,000.00
31 Mar 2026 Ergo Services Ltd. ICT Networks Purchase Order €45,550.00
31 Mar 2026 DGD Shredding Shredding Purchase Order €34,000.00
31 Mar 2026 An Post Postage Purchase Order €30,000.00
31 Mar 2026 Wheels We Deliver Couriers Purchase Order €25,000.00
31 Mar 2026 Viatel Technology Group ICT Hardware Purchase Order €22,650.00
31 Mar 2026 Dye & Durham Ltd. Legal Searches Purchase Order €105,600.00
31 Mar 2026 Marco Logistics T/A Careline Relocation Services Purchase Order €49,000.00
31 Mar 2026 Ergo Services Ltd. ICT Networks Purchase Order €21,875.00
31 Mar 2026 Bloomsbury Software Subscription Purchase Order €41,387.00
31 Mar 2026 Thomson Reuters Ltd. Software Subscription Purchase Order €69,547.00

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