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Courts Service

The Courts Service manages and supports the courts of the State. The Courts Service Act 1998 establishes a service to manage the courts, provide services to judges, transfer certain property to the service and staff it.

It was established in 1999 under that Act. S.I. No. 349/1999 is the Courts Service Act, 1998 (Establishment Day) Order, 1999; the day appointed in that order was not read from the instrument itself.

5450 spending records on file.

Transparency Score

2.1/5

42% transparent

Machine readable 0.0/1

Descriptions 0.9/1

Uniqueness 0.2/1

Supplier number 0.0/1

Supplier name 1.0/1

Help improve transparency

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2026	ISS IRELAND LTD	Cleaning Services	Purchase Order	Q3 2026	€32,119
30 Sep 2026	FITZPATRICK ASSOCIATES ECONOMIC CONSULTANTS LTD	Professional Services	Purchase Order	Q3 2026	€29,889
30 Sep 2026	STACKED LIMITED	DAR	Purchase Order	Q3 2026	€29,624
30 Sep 2026	HIBERNIA SERVICES LTD	IT Software	Purchase Order	Q3 2026	€28,863
30 Sep 2026	STACKED LIMITED	DAR	Purchase Order	Q3 2026	€28,091
30 Sep 2026	DATAPAC LIMITED COMPANY	IT Software	Purchase Order	Q3 2026	€27,915
30 Sep 2026	ISS IRELAND LTD	Cleaning Services	Purchase Order	Q3 2026	€27,697
30 Sep 2026	HIBERNIA SERVICES LTD	IT Software	Purchase Order	Q3 2026	€27,588
30 Sep 2026	INFRASTRUCTURE INVESTMENT FUND ICAV	Lease	Purchase Order	Q3 2026	€26,507
30 Sep 2026	DATAPAC LIMITED COMPANY	IT Software	Purchase Order	Q3 2026	€26,190
30 Sep 2026	STORM TECHNOLOGY LTD	IT Software	Purchase Order	Q3 2026	€25,686
30 Sep 2026	HENNESSY ERP ITC LTD	IT Software	Purchase Order	Q3 2026	€25,538
30 Sep 2026	PFH TECHNOLOGY GROUP LTD	IT Software	Purchase Order	Q3 2026	€25,377
30 Sep 2026	VERSION 1 SOFTWARE LTD	IT Software	Purchase Order	Q3 2026	€25,108
30 Sep 2026	CAVAN COUNTY COUNCIL	Structural Courthouse Maintenance	Purchase Order	Q3 2026	€24,861
30 Sep 2026	STORM TECHNOLOGY LTD	IT Software	Purchase Order	Q3 2026	€24,798
30 Sep 2026	HIBERNIA SERVICES LTD	IT Software	Purchase Order	Q3 2026	€24,632
30 Sep 2026	FORBIDDEN CITY LTD	Interpreting Services	Purchase Order	Q3 2026	€24,433
30 Sep 2026	PRINT POST LTD	Postal Charge	Purchase Order	Q3 2026	€24,323
30 Sep 2026	VERSION 1 SOFTWARE LTD	IT Software	Purchase Order	Q3 2026	€24,301
30 Sep 2026	ISS IRELAND LTD	Cleaning Services	Purchase Order	Q3 2026	€24,254
30 Sep 2026	STORM TECHNOLOGY LTD	IT Software	Purchase Order	Q3 2026	€23,631
30 Sep 2026	ISS IRELAND LTD	Cleaning Services	Purchase Order	Q3 2026	€23,617
30 Sep 2026	SOFTWORKS LTD	IT Software	Purchase Order	Q3 2026	€23,398
30 Sep 2026	HIBERNIA SERVICES LTD	IT Software	Purchase Order	Q3 2026	€23,183
30 Sep 2026	HIBERNIA SERVICES LTD	IT Software	Purchase Order	Q3 2026	€23,055
30 Sep 2026	STORM TECHNOLOGY LTD	IT Software	Purchase Order	Q3 2026	€22,632
30 Sep 2026	STORM TECHNOLOGY LTD	IT Software	Purchase Order	Q3 2026	€22,632
30 Sep 2026	VERSION 1 SOFTWARE LTD	IT Software	Purchase Order	Q3 2026	€22,568
30 Sep 2026	ESB INDEPENDENT ENERGY LTD	Utility Charge	Purchase Order	Q3 2026	€22,497
30 Sep 2026	VODAFONE IRELAND LTD	Utility Charge	Purchase Order	Q3 2026	€22,443
30 Sep 2026	VODAFONE IRELAND LTD	Utility Charge	Purchase Order	Q3 2026	€22,439
30 Sep 2026	ISS IRELAND LTD	Cleaning Services	Purchase Order	Q3 2026	€22,346
30 Sep 2026	HIBERNIA SERVICES LTD	IT Software	Purchase Order	Q3 2026	€22,217
30 Sep 2026	ISS IRELAND LTD	Cleaning Services	Purchase Order	Q3 2026	€22,110
30 Sep 2026	STORM TECHNOLOGY LTD	IT Software	Purchase Order	Q3 2026	€21,833
30 Sep 2026	HIBERNIA SERVICES LTD	IT Software	Purchase Order	Q3 2026	€21,831
30 Sep 2026	ESB INDEPENDENT ENERGY LTD	Utility Charge	Purchase Order	Q3 2026	€21,816
30 Sep 2026	STORM TECHNOLOGY LTD	IT Software	Purchase Order	Q3 2026	€21,627
30 Sep 2026	VODAFONE IRELAND LTD	Utility Charge	Purchase Order	Q3 2026	€21,525
30 Sep 2026	VODAFONE IRELAND LTD	Utility Charge	Purchase Order	Q3 2026	€21,525
30 Sep 2026	BRYAN S RYAN LTD	IT Software	Purchase Order	Q3 2026	€21,317
30 Sep 2026	TEKENABLE LTD	IT Software	Purchase Order	Q3 2026	€21,218
30 Sep 2026	SOFTCAT PLC	IT Software	Purchase Order	Q3 2026	€21,066
30 Sep 2026	BRYAN S RYAN LTD	IT Software	Purchase Order	Q3 2026	€20,982
30 Sep 2026	STORM TECHNOLOGY LTD	IT Software	Purchase Order	Q3 2026	€20,910
30 Sep 2026	STORM TECHNOLOGY LTD	IT Software	Purchase Order	Q3 2026	€20,664
30 Sep 2026	HIBERNIA SERVICES LTD	IT Software	Purchase Order	Q3 2026	€20,493
30 Sep 2026	TEKENABLE LTD	IT Software	Purchase Order	Q3 2026	€20,227
30 Sep 2026	STACKED LIMITED	DAR	Purchase Order	Q3 2026	€20,203

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Courts Service

Transparency Score

Spending per quarter

Publications