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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 Sep 2022 | 202209 200013123 Vlex Justis Ltd. | Subscription Service October 2022 - October 2023 | Purchase Order | Q3 2022 | €22,365 |
| 30 Sep 2023 | 202307 200014250 Office of Public Works | Facade Repairs | Purchase Order | Q3 2023 | €21,936 |
| 30 Sep 2023 | 202307 200014232 National Shared Services Office | Computer Software Yearly Charge | Purchase Order | Q3 2023 | €47,220 |
| 30 Sep 2023 | 202308 200014368 Eir Evo | Computer Software Webex Yearly Licences | Purchase Order | Q3 2023 | €20,858 |
| 30 Sep 2023 | 202308 200014331 CDW Limited | Computer Software MS Office ProPlus 2021 | Purchase Order | Q3 2023 | €30,671 |
| 30 Sep 2023 | 202309 200014437 Vlex Justis Ltd., | Online legal information service | Purchase Order | Q3 2023 | €23,484 |
| 30 Sep 2024 | DX Network Services Ireland Ltd | 5 Year Licence | Purchase Order | Q3 2024 | €43,999 |
| 30 Sep 2024 | Energia | Electricity - Chancery | Purchase Order | Q3 2024 | €25,000 |
| 30 Sep 2024 | Energia | Utilities | Purchase Order | Q3 2024 | €40,000 |
| 30 Sep 2024 | National Shared Services Office | Computer Software | Purchase Order | Q3 2024 | €52,582 |
| 30 Sep 2024 | Law Society of Ireland | Course Fees | Purchase Order | Q3 2024 | €56,750 |
| 30 Sep 2025 | vLex Justis Ltd | Legal information services | Purchase Order | Q3 2025 | €25,891 |
| 30 Sep 2025 | Bord Gais | Utilities | Purchase Order | Q3 2025 | €20,000 |
| 30 Sep 2025 | Canon Business Equipment Ltd | Print & Photocopying | Purchase Order | Q3 2025 | €20,000 |
| 30 Sep 2025 | Ergo Services Ltd | ICT Networks | Purchase Order | Q3 2025 | €27,425 |
| 30 Sep 2025 | Ergo Services Ltd | ICT Networks | Purchase Order | Q3 2025 | €32,546 |
| 30 Sep 2025 | Ergo Services Ltd | ICT Networks | Purchase Order | Q3 2025 | €87,179 |
| 31 Dec 2015 | 201510 200006193 BT | Installation of new Telephone System for the CSSO Office | Purchase Order | Q4 2015 | €94,824 |
| 31 Dec 2015 | 201512 200006428 Irish Business Systems (Irl)Ltd | Meterage Charges for Photocopiers for the CSSO Office | Purchase Order | Q4 2015 | €23,497 |
| 31 Dec 2015 | 201512 200006405 Thomson, Round Hall, | Subscription to Library Data Bases for the CSSO Office | Purchase Order | Q4 2015 | €24,330 |
| 31 Dec 2015 | 201512 200006425 First Direct Courier Co | Local & N ti | Purchase Order | Q4 2015 | €24,500 |
| 31 Dec 2015 | 201512 200006421 BT | the CSSO | Purchase Order | Q4 2015 | €32,215 |
| 31 Dec 2015 | 201512 200006420 Eircom (ICT) | Osmond House and Chancery Building for the CSSO | Purchase Order | Q4 2015 | €32,981 |
| 31 Dec 2015 | 201512 200006396 Iarnrod Eireann | 2016 Travel Pass Tickets for staff in the CSSO | Purchase Order | Q4 2015 | €45,420 |
| 31 Dec 2016 | 201611 200007230 Thomson, Round Hall | Westlaw ‐ Subscription to Library Data Bases for the CSSO Office | Purchase Order | Q4 2016 | €25,587 |
| 31 Dec 2016 | 201611 200007256 Insight Data Technologies Limited | Office Pro Plus 2016 | Purchase Order | Q4 2016 | €98,627 |
| 31 Dec 2016 | 201611 200007268 National Shared Services Office IFT | Computer Software ‐ Peoplepoint Service Charge 2016 | Purchase Order | Q4 2016 | €39,398 |
| 31 Dec 2016 | 201611 200007276 Iarnrod Eireann | 2016 Travel Pass Tickets for staff in the CSSO ‐ 21 Tickets | Purchase Order | Q4 2016 | €45,530 |
| 31 Dec 2016 | 201612 200007301 Bytes Software Services Ltd. | Microsoft Windows 2016 Data | Purchase Order | Q4 2016 | €49,889 |
| 31 Dec 2016 | 201612 200007319 Dell Computer | PowerEdge ‐ Development and Configuration | Purchase Order | Q4 2016 | €55,878 |
| 31 Dec 2016 | 201612 200007348 Irish Business Systems (Irl) Ltd. | Photocopying ‐ Meterage Charges | Purchase Order | Q4 2016 | €25,000 |
| 31 Dec 2016 | 201612 200007349 Lynk | Taxi Service for the CSSO Office | Purchase Order | Q4 2016 | €30,000 |
| 31 Dec 2017 | 201710 200008246 National Shared Services Office | Peoplepoint Service Charge 2017 | Purchase Order | Q4 2017 | €38,147 |
| 31 Dec 2017 | 201711 200008271 Thomson Reuters | Online legal information service 2018 | Purchase Order | Q4 2017 | €30,793 |
| 31 Dec 2017 | 201712 200008424 Eircom | Data Services | Purchase Order | Q4 2017 | €28,840 |
| 31 Dec 2017 | 201712 200008417 Iarnrod Eireann | Travel Pass Scheme | Purchase Order | Q4 2017 | €32,650 |
| 31 Dec 2019 | 201911 200010518 Dept. of Public Expenditure & Reform | Eir Data - Landline Phone Service | Purchase Order | Q4 2019 | €22,000 |
| 31 Dec 2019 | 201912 200010639 Iarnrod Eireann | Travel Pass Scheme | Purchase Order | Q4 2019 | €40,680 |
| 31 Dec 2020 | 202010 200011317 Micromail | Licenses | Purchase Order | Q4 2020 | €43,256 |
| 31 Dec 2020 | 202012 200011592 Eir | Landline Phone Service | Purchase Order | Q4 2020 | €28,840 |
| 31 Dec 2020 | 202012 200011598 Vodafone | Monthly Phone Bills | Purchase Order | Q4 2020 | €30,000 |
| 31 Dec 2020 | 202012 200011555 Office of Public Works | Furniture 4th Floor Chancery Building 2019 | Purchase Order | Q4 2020 | €32,226 |
| 31 Dec 2020 | 202012 200011576 PFH Technology Group | Lenovo Laptops (70) | Purchase Order | Q4 2020 | €34,930 |
| 31 Dec 2021 | 202110 200012293 PFH Technology Group | Dell Poweredge with 5 Year Warranty | Purchase Order | Q4 2021 | €20,661 |
| 31 Dec 2021 | 202110 200012251 Justis Publishing Ltd. | vLexJustis October 2021 - October 2022 | Purchase Order | Q4 2021 | €21,300 |
| 31 Dec 2021 | 202111 200012356 Arkphire | Citrix Licenses & Support 1st October - 31st October 2022 | Purchase Order | Q4 2021 | €54,150 |
| 31 Dec 2022 | 202210 200013276 Kontex Ltd. | Hybrid Subscription Licence with Support | Purchase Order | Q4 2022 | €20,608 |
| 31 Dec 2022 | 202210 200013229 Bechtle | Logitech Webcam x 300 | Purchase Order | Q4 2022 | €21,429 |
| 31 Dec 2022 | 202210 200013275 Presidio | Subscription 01/11/2022 - 31/10/2023 | Purchase Order | Q4 2022 | €55,150 |
| 31 Dec 2022 | 202211 200013380 Datapac Systems & Business Solutions | 30 Desktops & 30 Monitors | Purchase Order | Q4 2022 | €29,777 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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