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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 |
|---|---|---|---|---|---|
| 30 Jun 2018 | 201806 200008953 Thomson Reuters | Online legal information service 2018‐2019 | Purchase Order | Q2 2018 | €30,881 |
| 30 Jun 2018 | 201806 200008952 DX Network Services Ireland Ltd. | Subscription 2018‐2019 | Purchase Order | Q2 2018 | €35,738 |
| 30 Jun 2019 | 201904 200009842 Thomson Reuters | Online Legal Information Service 2019-2020 | Purchase Order | Q2 2019 | €20,089 |
| 30 Jun 2019 | 201904 200009814 Eircom (ICT) | Landline Phone Service | Purchase Order | Q2 2019 | €21,630 |
| 30 Jun 2019 | 201905 200009991 Lexis Nexis | Online Legal Information Service 2019-2020 | Purchase Order | Q2 2019 | €27,964 |
| 30 Jun 2019 | 201906 200010019 Thomson Reuters | Online Legal Information Service 2019-2020 | Purchase Order | Q2 2019 | €32,029 |
| 30 Jun 2019 | 201906 200010013 DX Network Services Ireland Ltd. | Subscription Service 2019-2020 | Purchase Order | Q2 2019 | €36,989 |
| 30 Jun 2020 | 202004 200010979 Datapac Consumables Ltd., | HP Laptops (50) | Purchase Order | Q2 2020 | €28,365 |
| 30 Jun 2020 | 202005 200011034 Datapac Consumables Ltd., | HP Laptops (50) | Purchase Order | Q2 2020 | €28,365 |
| 30 Jun 2020 | 202006 200011102 Micromail | Nitro Productivity Suite (100) 3 Year Subscription | Purchase Order | Q2 2020 | €22,800 |
| 30 Jun 2020 | 202006 200011109 Lexis Nexis | Online Legal Information Service 2020 - 2021 | Purchase Order | Q2 2020 | €29,632 |
| 30 Jun 2020 | 202006 200011053 DX Network Services Ireland Ltd., | Subscription Service 2020 - 2021 | Purchase Order | Q2 2020 | €36,989 |
| 30 Jun 2021 | 202104 200011874 Department of Expenditure & Reform | WAN EIR - Chancery Building & Osmond House | Purchase Order | Q2 2021 | €20,000 |
| 30 Jun 2021 | 202104 200011900 Canon Business Equipment Ltd., | Photocopiers Meterage Charges | Purchase Order | Q2 2021 | €25,000 |
| 30 Jun 2021 | 202104 200011898 Xerox IBS Ltd., | Photocopiers Meterage Charges | Purchase Order | Q2 2021 | €30,009 |
| 30 Jun 2021 | 202104 200011853 Lexis Nexis | Online Legal Information Service 18/06/2021 - 17/06/2022 | Purchase Order | Q2 2021 | €30,831 |
| 30 Jun 2021 | 202104 200011901 First Direct Courier Co., | Courier Service | Purchase Order | Q2 2021 | €35,000 |
| 30 Jun 2021 | 202104 200011831 FirstEye Ireland Limited | Cloud Security Technology per Month | Purchase Order | Q2 2021 | €57,220 |
| 30 Jun 2021 | 202104 200011899 Accent Solutions | Covid Office Clean | Purchase Order | Q2 2021 | €88,000 |
| 30 Jun 2021 | 202104 200011907 Top Security | Security - Osmond House 2021 | Purchase Order | Q2 2021 | €102,579 |
| 30 Jun 2021 | 202104 200011908 Top Security | Security - Chancery Building 2021 | Purchase Order | Q2 2021 | €102,579 |
| 30 Jun 2021 | 202105 200011922 Vodafone | Line Rental - Osmond House & Chancery Building | Purchase Order | Q2 2021 | €20,000 |
| 30 Jun 2021 | 202105 200011915 Electric Ireland | Electricity Supply - Chancery Building | Purchase Order | Q2 2021 | €25,000 |
| 30 Jun 2021 | 202105 200011914 Electric Ireland | Electricity Supply - Osmond House | Purchase Order | Q2 2021 | €30,000 |
| 30 Jun 2021 | 202105 200011951 DX Network Services Ireland Ltd., | Subscription Service 2021 | Purchase Order | Q2 2021 | €38,376 |
| 30 Jun 2021 | 202106 20001221 Thomson Reuters Ireland Limited | Online Legal Information Service - May 2021 - April 2022 | Purchase Order | Q2 2021 | €20,790 |
| 30 Jun 2022 | 202204 200012744 Rochford Brady, Legal Services Ltd., | Retainer Fee for 12 Months | Purchase Order | Q2 2022 | €94,800 |
| 30 Jun 2022 | 202205 200012794 Lexis Nexis | Legal Information Service June 2022-June 2023 | Purchase Order | Q2 2022 | €32,373 |
| 30 Jun 2022 | 202205 200012815 DX Network Services Ireland Ltd., | Subscription Service June 2022-June 2023 | Purchase Order | Q2 2022 | €39,719 |
| 30 Jun 2023 | 202306 200014158 DX Network Services Ireland Ltd. | Annual Subscription | Purchase Order | Q2 2023 | €41,904 |
| 30 Jun 2023 | 202306 200014162 Lexis Nexis | Annual Subscription | Purchase Order | Q2 2023 | €33,995 |
| 30 Jun 2023 | 202306 200014188 Eir | Calls & Rental Line | Purchase Order | Q2 2023 | €22,478 |
| 30 Jun 2024 | Unity Technologies Solutions | 3 Year Licence | Purchase Order | Q2 2024 | €34,244 |
| 30 Jun 2024 | Lexis Nexis | Legal Information Service | Purchase Order | Q2 2024 | €38,143 |
| 30 Jun 2024 | Staffline Recruitment Ltd., | Contract Exit Fees | Purchase Order | Q2 2024 | €46,000 |
| 30 Jun 2025 | DX Network Services Ireland Ltd | Annual subscription | Purchase Order | Q2 2025 | €46,529 |
| 30 Jun 2025 | Software One | Subscription service | Purchase Order | Q2 2025 | €21,108 |
| 30 Jun 2025 | National Shared Services Office | Computer software – non fixed asset | Purchase Order | Q2 2025 | €52,321 |
| 30 Sep 2015 | 201504 200006072 LexisNexis Butterworths | for the CSSO Office | Purchase Order | Q3 2015 | €23,905 |
| 30 Sep 2015 | 201504 200006163 National Shared Services Office IFT | Provision of HR Software for the CSSO Office | Purchase Order | Q3 2015 | €32,169 |
| 30 Sep 2015 | 201504 200006058 Electric Ireland | Building for the CSSO Office | Purchase Order | Q3 2015 | €55,002 |
| 30 Sep 2018 | 201807 200009015 National Shared Services Office IFT | Peoplepoint Service Charge 2018 | Purchase Order | Q3 2018 | €30,112 |
| 30 Sep 2018 | 201807 200009013 Rochford Brady Legal Services Ltd., | Retainer fee for Rochford Brady x 12 months x €7,900.00 for 2018 | Purchase Order | Q3 2018 | €94,800 |
| 30 Sep 2019 | 201907 200010123 Office of Public Works | Mobile Shelving | Purchase Order | Q3 2019 | €32,226 |
| 30 Sep 2019 | 201907 200010098 National Shared Services Office IFT | Peoplepoint Service Charge 2019 | Purchase Order | Q3 2019 | €47,569 |
| 30 Sep 2019 | 201909 2000100328 Softcat PLC | Arcserve UDP Software Upgrade & 3 YR Licence | Purchase Order | Q3 2019 | €24,981 |
| 30 Sep 2021 | 202107 200012072 National Shared Services Office | Peoplepoint Service Charge 2021 | Purchase Order | Q3 2021 | €44,588 |
| 30 Sep 2021 | 202108 200012139 Justis Publishing Ltd. | Legal Information Service October 2020 - October 2021 | Purchase Order | Q3 2021 | €21,300 |
| 30 Sep 2021 | 202109 200012162 Datapac Systems & Business | Windows 10 Desktops (240) + Upgrade & Warranty | Purchase Order | Q3 2021 | €101,988 |
| 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 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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