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Get access →Also known as CSSO.
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 2024 | Thomson Reuters Ireland Limited | Legal Information Services | Purchase Order | Q1 2024 | €39,034 |
| 31 Mar 2024 | Thomson Reuters Ireland Limited | Legal Information Services | Purchase Order | Q1 2024 | €54,000 |
| 31 Mar 2024 | Dye & Durham | Retainer Fee for 2024 | Purchase Order | Q1 2024 | €94,800 |
| 31 Mar 2024 | Manguard Plus Ltd. | Security – Osmond & Chancery | Purchase Order | Q1 2024 | €360,000 |
| 31 Mar 2025 | DGD Shredding | Non-Confidential Shredding | Purchase Order | Q1 2025 | €20,000 |
| 31 Mar 2025 | Wheels We Deliver | Couriers | Purchase Order | Q1 2025 | €25,000 |
| 31 Mar 2025 | An Post | Postal Services | Purchase Order | Q1 2025 | €27,500 |
| 31 Mar 2025 | Canon Business Equipment Limited | Meterage Charges | Purchase Order | Q1 2025 | €35,000 |
| 31 Mar 2025 | Eir | Eir Data Services | Purchase Order | Q1 2025 | €38,000 |
| 31 Mar 2025 | Bloomsbury Professional | Legal Information Service | Purchase Order | Q1 2025 | €40,186 |
| 31 Mar 2025 | Bord Gais | Gas Supply | Purchase Order | Q1 2025 | €50,000 |
| 31 Mar 2025 | Energia | Electricity - Chancery | Purchase Order | Q1 2025 | €60,000 |
| 31 Mar 2025 | Energia | Electricity - Osmond | Purchase Order | Q1 2025 | €75,000 |
| 31 Mar 2025 | Thomson Reuters Ireland Limited | Legal Information Service | Purchase Order | Q1 2025 | €84,082 |
| 31 Mar 2025 | Dye & Durham | Retainer Fee | Purchase Order | Q1 2025 | €105,600 |
| 31 Mar 2025 | Manguard Plus Limited | Security | Purchase Order | Q1 2025 | €440,001 |
| 31 Mar 2026 | Thomson Reuters Ltd. | Software Subscription | Purchase Order | Q1 2026 | €69,547 |
| 31 Mar 2026 | Bloomsbury | Software Subscription | Purchase Order | Q1 2026 | €41,387 |
| 31 Mar 2026 | Ergo Services Ltd. | ICT Networks | Purchase Order | Q1 2026 | €21,875 |
| 31 Mar 2026 | Marco Logistics T/A Careline | Relocation Services | Purchase Order | Q1 2026 | €49,000 |
| 31 Mar 2026 | Dye & Durham Ltd. | Legal Searches | Purchase Order | Q1 2026 | €105,600 |
| 31 Mar 2026 | Viatel Technology Group | ICT Hardware | Purchase Order | Q1 2026 | €22,650 |
| 31 Mar 2026 | Wheels We Deliver | Couriers | Purchase Order | Q1 2026 | €25,000 |
| 31 Mar 2026 | An Post | Postage | Purchase Order | Q1 2026 | €30,000 |
| 31 Mar 2026 | DGD Shredding | Shredding | Purchase Order | Q1 2026 | €34,000 |
| 31 Mar 2026 | Ergo Services Ltd. | ICT Networks | Purchase Order | Q1 2026 | €45,550 |
| 31 Mar 2026 | Cantec Business Technology Ltd. | Managed Print | Purchase Order | Q1 2026 | €50,000 |
| 31 Mar 2026 | SOS Group | Reception Services | Purchase Order | Q1 2026 | €77,000 |
| 31 Mar 2026 | Mount Charles Group | Office Cleaning | Purchase Order | Q1 2026 | €100,000 |
| 31 Mar 2026 | Energia | Utilities | Purchase Order | Q1 2026 | €100,000 |
| 31 Mar 2026 | Viatel Technology Group | ICT Hardware | Purchase Order | Q1 2026 | €159,210 |
| 31 Mar 2026 | Cantec Business Technology Ltd. | Managed Print | Purchase Order | Q1 2026 | €160,000 |
| 31 Mar 2026 | Manguard Plus Ltd. | Security | Purchase Order | Q1 2026 | €240,000 |
| 31 Mar 2026 | Manguard Plus Ltd. | Security | Purchase Order | Q1 2026 | €350,000 |
| 30 Jun 2015 | 201504 200005917 First Direct Courier Co | Yearly Domestic Courier Service for the CSSO Office | Purchase Order | Q2 2015 | €25,000 |
| 30 Jun 2015 | 201504 200005919 Lynk | Yearly Contract for Taxi Service for the CSSO Office | Purchase Order | Q2 2015 | €25,000 |
| 30 Jun 2015 | 201504 200005918 Thomson Reuters (Professional UK Ltd) | for the CSSO Office | Purchase Order | Q2 2015 | €32,386 |
| 30 Jun 2015 | 201505 200005960 Eir | Office | Purchase Order | Q2 2015 | €46,002 |
| 30 Jun 2015 | 201506 200006003 DX Network Services Ireland Ltd | Yearly Contract for Courier of Mail for the CSSO Office | Purchase Order | Q2 2015 | €33,043 |
| 30 Jun 2016 | 201604 200006686 Furniture Division OPW | Replace Carpets in various offices for the CSSO Office | Purchase Order | Q2 2016 | €30,520 |
| 30 Jun 2016 | 201606 200006836 LexisNexis Butterworths | Office | Purchase Order | Q2 2016 | €24,622 |
| 30 Jun 2016 | 201606 200006838 Thomson Reuters (Professional UK Ltd) | Office | Purchase Order | Q2 2016 | €31,145 |
| 30 Jun 2016 | 201606 200006837 DX Network Services Ireland Ltd | CSSO Office | Purchase Order | Q2 2016 | €34,199 |
| 30 Jun 2017 | 201704 200007680 Vodafone | Monthly Phone Bills | Purchase Order | Q2 2017 | €49,999 |
| 30 Jun 2017 | 201705 200007801 LexisNexis | LexisLibrary service ‐ subscription period 18/6/17 ‐ 17/6/18 | Purchase Order | Q2 2017 | €25,364 |
| 30 Jun 2017 | 201705 200007764 Eircom (ICT) | Eir Data Services | Purchase Order | Q2 2017 | €28,840 |
| 30 Jun 2017 | 201706 200007903 DX Network Services Ireland Ltd | Subscription Renewal for the DX Document Exchange Service | Purchase Order | Q2 2017 | €34,199 |
| 30 Jun 2017 | 201706 200007915 Office of Public Works | Upgrade of ICT Communications Room, Osmond House | Purchase Order | Q2 2017 | €71,145 |
| 30 Jun 2018 | 201804 200008721 Lexis Nexis | Online legal information service 2018‐2019 | Purchase Order | Q2 2018 | €26,632 |
| 30 Jun 2018 | 201805 200008787 Accent Solutions | Telephonist contract 2018 | Purchase Order | Q2 2018 | €31,956 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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