Also known as CSSO.
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 2023 | 202301 200013584 Electric Ireland | Electricity - Osmond | Purchase Order | Q1 2023 | €40,000.00 |
| 31 Mar 2023 | 202301 200013583 Xerox IBS Ltd., | Meterage Charges | Purchase Order | Q1 2023 | €25,000.00 |
| 31 Mar 2023 | 202301 200013582 Canon Business Equipment Ltd., | Meterage Charges | Purchase Order | Q1 2023 | €25,000.00 |
| 31 Dec 2022 | 202212 200013501 State Claims Agency | Outlay | Purchase Order | Q4 2022 | €33,333.00 |
| 31 Dec 2022 | 202212 200013556 Bord Gais | Gas Supply | Purchase Order | Q4 2022 | €20,000.00 |
| 31 Dec 2022 | 202211 200013364 National Shared Services Office | Peoplepoint Service Charge 2022 | Purchase Order | Q4 2022 | €45,467.20 |
| 31 Dec 2022 | 202211 200013380 Datapac Systems & Business Solutions | 30 Desktops & 30 Monitors | Purchase Order | Q4 2022 | €29,776.50 |
| 31 Dec 2022 | 202210 200013275 Presidio | Subscription 01/11/2022 - 31/10/2023 | Purchase Order | Q4 2022 | €55,150.00 |
| 31 Dec 2022 | 202210 200013229 Bechtle | Logitech Webcam x 300 | Purchase Order | Q4 2022 | €21,429.00 |
| 31 Dec 2022 | 202210 200013276 Kontex Ltd. | Hybrid Subscription Licence with Support | Purchase Order | Q4 2022 | €20,607.90 |
| 30 Sep 2022 | 202209 200013123 Vlex Justis Ltd. | Subscription Service October 2022 - October 2023 | Purchase Order | Q3 2022 | €22,365.43 |
| 30 Sep 2022 | 202208 200013069 The Law Society of Ireland CPD Applications | Trainee State Solicitor Course Fee x 2 | Purchase Order | Q3 2022 | €21,000.00 |
| 30 Jun 2022 | 202205 200012815 DX Network Services Ireland Ltd., | Subscription Service June 2022-June 2023 | Purchase Order | Q2 2022 | €39,719.00 |
| 30 Jun 2022 | 202205 200012794 Lexis Nexis | Legal Information Service June 2022-June 2023 | Purchase Order | Q2 2022 | €32,373.00 |
| 30 Jun 2022 | 202204 200012744 Rochford Brady, Legal Services Ltd., | Retainer Fee for 12 Months | Purchase Order | Q2 2022 | €94,800.00 |
| 31 Mar 2022 | 202203 200012685 Electric Ireland | Electricity - Osmond | Purchase Order | Q1 2022 | €60,000.00 |
| 31 Mar 2022 | 202203 200012686 Electric Ireland | Electricity - Chancery | Purchase Order | Q1 2022 | €30,000.00 |
| 31 Mar 2022 | 202201 200012471 Thomson Reuters Ireland Limited | Practical Law/Westlaw UK | Purchase Order | Q1 2022 | €46,330.20 |
| 31 Mar 2022 | 202201 200012533 Eir | Calls & Line Rental | Purchase Order | Q1 2022 | €38,000.00 |
| 31 Mar 2022 | 202201 200012472 Thomson Reuters Ireland Limited | Westlaw IE | Purchase Order | Q1 2022 | €36,090.60 |
| 31 Mar 2022 | 202201 200012511 Wheels We Deliver | Couriers | Purchase Order | Q1 2022 | €35,000.02 |
| 31 Mar 2022 | 202201 200012488 Bloomsbury Professional | Subscription 2022-2023 | Purchase Order | Q1 2022 | €32,774.96 |
| 31 Mar 2022 | 202201 200012501 Xerox IBS Ltd., | Meterage Charges | Purchase Order | Q1 2022 | €30,000.38 |
| 31 Mar 2022 | 202201 200012482 Canon Business Equipment Ltd., | Meterage Charges | Purchase Order | Q1 2022 | €29,999.88 |
| 31 Mar 2022 | 202201 200012456 PFH Technology Group | Dell Powerstore Array 500T | Purchase Order | Q1 2022 | €24,990.00 |
| 31 Dec 2021 | 202111 200012356 Arkphire | Citrix Licenses & Support 1st October - 31st October 2022 | Purchase Order | Q4 2021 | €54,150.00 |
| 31 Dec 2021 | 202110 200012251 Justis Publishing Ltd. | vLexJustis October 2021 - October 2022 | Purchase Order | Q4 2021 | €21,300.41 |
| 31 Dec 2021 | 202110 200012293 PFH Technology Group | Dell Poweredge with 5 Year Warranty | Purchase Order | Q4 2021 | €20,660.98 |
| 30 Sep 2021 | 202109 200012162 Datapac Systems & Business | Windows 10 Desktops (240) + Upgrade & Warranty | Purchase Order | Q3 2021 | €101,988.00 |
| 30 Sep 2021 | 202108 200012139 Justis Publishing Ltd. | Legal Information Service October 2020 - October 2021 | Purchase Order | Q3 2021 | €21,300.41 |
| 30 Sep 2021 | 202107 200012072 National Shared Services Office | Peoplepoint Service Charge 2021 | Purchase Order | Q3 2021 | €44,588.07 |
| 30 Jun 2021 | 202106 20001221 Thomson Reuters Ireland Limited | Online Legal Information Service - May 2021 - April 2022 | Purchase Order | Q2 2021 | €20,790.01 |
| 30 Jun 2021 | 202105 200011951 DX Network Services Ireland Ltd., | Subscription Service 2021 | Purchase Order | Q2 2021 | €38,376.00 |
| 30 Jun 2021 | 202105 200011914 Electric Ireland | Electricity Supply - Osmond House | Purchase Order | Q2 2021 | €29,999.91 |
| 30 Jun 2021 | 202105 200011915 Electric Ireland | Electricity Supply - Chancery Building | Purchase Order | Q2 2021 | €25,000.42 |
| 30 Jun 2021 | 202105 200011922 Vodafone | Line Rental - Osmond House & Chancery Building | Purchase Order | Q2 2021 | €20,000.00 |
| 30 Jun 2021 | 202104 200011908 Top Security | Security - Chancery Building 2021 | Purchase Order | Q2 2021 | €102,578.64 |
| 30 Jun 2021 | 202104 200011907 Top Security | Security - Osmond House 2021 | Purchase Order | Q2 2021 | €102,578.64 |
| 30 Jun 2021 | 202104 200011899 Accent Solutions | Covid Office Clean | Purchase Order | Q2 2021 | €88,000.03 |
| 30 Jun 2021 | 202104 200011831 FirstEye Ireland Limited | Cloud Security Technology per Month | Purchase Order | Q2 2021 | €57,219.79 |
| 30 Jun 2021 | 202104 200011901 First Direct Courier Co., | Courier Service | Purchase Order | Q2 2021 | €35,000.00 |
| 30 Jun 2021 | 202104 200011853 Lexis Nexis | Online Legal Information Service 18/06/2021 - 17/06/2022 | Purchase Order | Q2 2021 | €30,830.99 |
| 30 Jun 2021 | 202104 200011898 Xerox IBS Ltd., | Photocopiers Meterage Charges | Purchase Order | Q2 2021 | €30,008.93 |
| 30 Jun 2021 | 202104 200011900 Canon Business Equipment Ltd., | Photocopiers Meterage Charges | Purchase Order | Q2 2021 | €25,000.00 |
| 30 Jun 2021 | 202104 200011874 Department of Expenditure & Reform | WAN EIR - Chancery Building & Osmond House | Purchase Order | Q2 2021 | €20,000.00 |
| 31 Mar 2021 | 202102 200011698 FireEye Ireland Limited | Cloud Security Technology per Month | Purchase Order | Q1 2021 | €55,788.01 |
| 31 Mar 2021 | 202102 200011697 Eir | Landline Phone Service | Purchase Order | Q1 2021 | €35,002.89 |
| 31 Mar 2021 | 202102 200011721 Vodafone | Monthly Phone Bills | Purchase Order | Q1 2021 | €30,000.00 |
| 31 Mar 2021 | 202101 200011633 Bloomsbury Professional | Online Legal Information Service | Purchase Order | Q1 2021 | €31,204.00 |
| 31 Mar 2021 | 202101 200011627 Thomson Reuters Ireland Limited | Online Legal Information Service | Purchase Order | Q1 2021 | €23,520.64 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.