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The Chief State Solicitor's Office is listed in the schedule to the National Archives Act 1986 as part of the Office of the Attorney General, alongside the Parliamentary Draftsman's Office and the Statute Law Reform and Consolidation Office. A Wikipedia summary requested for the office itself resolved to the page on the Attorney General, which describes that constitutional law officer rather than the solicitor's office as a separate body.
A dedicated account of the office's functions, and an Act or statutory instrument that brought the office into effect, were not confirmed in the sources fetched.
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 2020 | 202001 200010690 First Direct Courier Co., | Courier Service | Purchase Order | Q1 2020 | €35,000 |
| 31 Mar 2020 | 202001 200010733 Electric Ireland | Electricity Supply | Purchase Order | Q1 2020 | €89,998 |
| 31 Mar 2020 | 202001 200010691 Energia | Electricity Supply | Purchase Order | Q1 2020 | €90,000 |
| 31 Mar 2020 | 202001 200010722 Electric Ireland | Electricity Supply | Purchase Order | Q1 2020 | €90,000 |
| 31 Mar 2020 | 202002 200010866 Cannon Business Equipment Ltd., | Photocopiers Meterage Charges | Purchase Order | Q1 2020 | €25,000 |
| 31 Mar 2020 | 202002 200010864 Xerox IBS Ltd., | Photocopiers Meterage Charges | Purchase Order | Q1 2020 | €30,010 |
| 31 Mar 2020 | 202002 200010834 Eir | Landline Phone Service | Purchase Order | Q1 2020 | €35,001 |
| 31 Mar 2020 | 202002 200010884 Datapac Consumables Ltd., | HP Laptops | Purchase Order | Q1 2020 | €37,288 |
| 31 Mar 2020 | 202002 200010809 Rochford Brady Legal Services Ltd., | Retainer Fee x 12 Month | Purchase Order | Q1 2020 | €94,800 |
| 31 Mar 2020 | 202003 200010915 Datapac Consumables Ltd., | Dell Laptops | Purchase Order | Q1 2020 | €33,994 |
| 31 Mar 2021 | 202101 200011626 Thomson Reuters Ireland Limited | Online Legal Information Service | Purchase Order | Q1 2021 | €21,904 |
| 31 Mar 2021 | 202101 200011627 Thomson Reuters Ireland Limited | Online Legal Information Service | Purchase Order | Q1 2021 | €23,521 |
| 31 Mar 2021 | 202101 200011633 Bloomsbury Professional | Online Legal Information Service | Purchase Order | Q1 2021 | €31,204 |
| 31 Mar 2021 | 202102 200011721 Vodafone | Monthly Phone Bills | Purchase Order | Q1 2021 | €30,000 |
| 31 Mar 2021 | 202102 200011697 Eir | Landline Phone Service | Purchase Order | Q1 2021 | €35,003 |
| 31 Mar 2021 | 202102 200011698 FireEye Ireland Limited | Cloud Security Technology per Month | Purchase Order | Q1 2021 | €55,788 |
| 31 Mar 2022 | 202201 200012456 PFH Technology Group | Dell Powerstore Array 500T | Purchase Order | Q1 2022 | €24,990 |
| 31 Mar 2022 | 202201 200012482 Canon Business Equipment Ltd., | Meterage Charges | Purchase Order | Q1 2022 | €30,000 |
| 31 Mar 2022 | 202201 200012501 Xerox IBS Ltd., | Meterage Charges | Purchase Order | Q1 2022 | €30,000 |
| 31 Mar 2022 | 202201 200012488 Bloomsbury Professional | Subscription 2022-2023 | Purchase Order | Q1 2022 | €32,775 |
| 31 Mar 2022 | 202201 200012511 Wheels We Deliver | Couriers | Purchase Order | Q1 2022 | €35,000 |
| 31 Mar 2022 | 202201 200012472 Thomson Reuters Ireland Limited | Westlaw IE | Purchase Order | Q1 2022 | €36,091 |
| 31 Mar 2022 | 202201 200012533 Eir | Calls & Line Rental | Purchase Order | Q1 2022 | €38,000 |
| 31 Mar 2022 | 202201 200012471 Thomson Reuters Ireland Limited | Practical Law/Westlaw UK | Purchase Order | Q1 2022 | €46,330 |
| 31 Mar 2022 | 202203 200012686 Electric Ireland | Electricity - Chancery | Purchase Order | Q1 2022 | €30,000 |
| 31 Mar 2022 | 202203 200012685 Electric Ireland | Electricity - Osmond | Purchase Order | Q1 2022 | €60,000 |
| 31 Mar 2023 | 202301 200013582 Canon Business Equipment Ltd., | Meterage Charges | Purchase Order | Q1 2023 | €25,000 |
| 31 Mar 2023 | 202301 200013583 Xerox IBS Ltd., | Meterage Charges | Purchase Order | Q1 2023 | €25,000 |
| 31 Mar 2023 | 202301 200013584 Electric Ireland | Electricity - Osmond | Purchase Order | Q1 2023 | €40,000 |
| 31 Mar 2023 | 202301 200013585 Electric Ireland | Electricity - Chancery | Purchase Order | Q1 2023 | €25,000 |
| 31 Mar 2023 | 202301 200013586 Wheels We Deliver | Couriers | Purchase Order | Q1 2023 | €25,000 |
| 31 Mar 2023 | 202301 200013587 Thomson Reuters Ireland Limited | Online Legal Information Service | Purchase Order | Q1 2023 | €85,821 |
| 31 Mar 2023 | 202301 200013588 Dye & Durham (Ireland) Limited | Retainer Fee for 12 Months | Purchase Order | Q1 2023 | €94,800 |
| 31 Mar 2023 | 202301 200013599 SOS Group | Telephonist Contract | Purchase Order | Q1 2023 | €52,000 |
| 31 Mar 2023 | 202301 200013637 Eir | Calls & Line Rental | Purchase Order | Q1 2023 | €38,000 |
| 31 Mar 2023 | 202301 200013666 Bloomsbury Professional | Online Legal Information Service | Purchase Order | Q1 2023 | €36,049 |
| 31 Mar 2024 | Eir | Eir Data Services | Purchase Order | Q1 2024 | €24,726 |
| 31 Mar 2024 | Energia | Electricity - Chancery | Purchase Order | Q1 2024 | €25,000 |
| 31 Mar 2024 | Wheels We Deliver | Couriers | Purchase Order | Q1 2024 | €25,000 |
| 31 Mar 2024 | M.J. Flood Technology Ltd. | Servers | Purchase Order | Q1 2024 | €25,146 |
| 31 Mar 2024 | M.J. Flood Technology Ltd. | Servers | Purchase Order | Q1 2024 | €29,587 |
| 31 Mar 2024 | An Post | Postal Services | Purchase Order | Q1 2024 | €30,000 |
| 31 Mar 2024 | Bord Gais | Gas Supply | Purchase Order | Q1 2024 | €30,000 |
| 31 Mar 2024 | CDW Limited | Computer Software – MS Office ProPlus 2021 | Purchase Order | Q1 2024 | €30,671 |
| 31 Mar 2024 | Canon Business Equipment Ltd. | Meterage Charges | Purchase Order | Q1 2024 | €35,000 |
| 31 Mar 2024 | Eir | Calls & Line Rental | Purchase Order | Q1 2024 | €38,000 |
| 31 Mar 2024 | Bloomsbury Professional | Subscription Service February 2024 – February 2025 | Purchase Order | Q1 2024 | €39,021 |
| 31 Mar 2024 | Energia | Electricity – Osmond | Purchase Order | Q1 2024 | €40,000 |
| 31 Mar 2024 | SOS Group | Telephonist Contract | Purchase Order | Q1 2024 | €52,000 |
| 31 Mar 2024 | Manguard Plus Ltd. | Security – Osmond & Chancery | Purchase Order | Q1 2024 | €360,000 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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