Public Purse
Help Us Buy data Sign in
← Back to all organisations

Chief State Solicitor's Office

Also known as CSSO.

273 spending records on file.

Transparency Score

2.6/5
2.6/5
52% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.6/1
Supplier number 0.0/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2018 201804 200008721 Lexis Nexis Online legal information service 2018‐2019 Purchase Order Q2 2018 €26,632.00
31 Mar 2018 201802 200008615 Vodafone Mobile phone service Purchase Order Q1 2018 €49,997.55
31 Mar 2018 201802 200008611 Eir Landline phone service Purchase Order Q1 2018 €38,001.14
31 Mar 2018 201802 200008587 BT Broadband service Purchase Order Q1 2018 €22,000.11
31 Mar 2018 201802 200008609 Dublin Bus Travel Pass Scheme Purchase Order Q1 2018 €22,000.00
31 Mar 2018 201801 200008479 Energia Electricity supply Purchase Order Q1 2018 €89,997.44
31 Mar 2018 201801 200008511 Eir Agency Staff 2018 Purchase Order Q1 2018 €72,288.00
31 Mar 2018 201801 200008516 Accent Solutions Cleaning Service 2018 Purchase Order Q1 2018 €71,883.62
31 Mar 2018 201801 200008512 First Direct Courier Co. Courier service Purchase Order Q1 2018 €34,999.92
31 Mar 2018 201801 200008472 Lynk Taxi service Purchase Order Q1 2018 €30,000.00
31 Mar 2018 201801 200008513 Bloomsbury Professional Online legal information service 2018‐2019 Purchase Order Q1 2018 €27,357.00
31 Mar 2018 201801 200008471 Xerox IBS Ltd Photocopier meterage charge Purchase Order Q1 2018 €25,253.51
31 Dec 2017 201712 200008417 Iarnrod Eireann Travel Pass Scheme Purchase Order Q4 2017 €32,650.00
31 Dec 2017 201712 200008424 Eircom Data Services Purchase Order Q4 2017 €28,840.00
31 Dec 2017 201711 200008271 Thomson Reuters Online legal information service 2018 Purchase Order Q4 2017 €30,793.00
31 Dec 2017 201710 200008246 National Shared Services Office Peoplepoint Service Charge 2017 Purchase Order Q4 2017 €38,147.46
30 Jun 2017 201706 200007915 Office of Public Works Upgrade of ICT Communications Room, Osmond House Purchase Order Q2 2017 €71,145.00
30 Jun 2017 201706 200007903 DX Network Services Ireland Ltd Subscription Renewal for the DX Document Exchange Service Purchase Order Q2 2017 €34,199.00
30 Jun 2017 201705 200007764 Eircom (ICT) Eir Data Services Purchase Order Q2 2017 €28,840.00
30 Jun 2017 201705 200007801 LexisNexis LexisLibrary service ‐ subscription period 18/6/17 ‐ 17/6/18 Purchase Order Q2 2017 €25,364.00
30 Jun 2017 201704 200007680 Vodafone Monthly Phone Bills Purchase Order Q2 2017 €49,999.24
31 Mar 2017 201703 200007627 Thomson Reuters (Professional UK Ltd.) Westlaw UK ‐ Legal Information Service (01/05/2017 ‐ 30/04/2018) Purchase Order Q1 2017 €29,697.04
31 Mar 2017 201702 200007509 Bloomsbury Professional 2017 ‐ February 2018) Purchase Order Q1 2017 €27,357.00
31 Mar 2017 201701 200007355 Agency Accounts Eir Agency Staff on Loan (January to December 2017) Purchase Order Q1 2017 €72,290.64
31 Mar 2017 201701 200007357 Dublin Bus Tickets/Luas Tickets Purchase Order Q1 2017 €25,680.00
31 Mar 2017 201701 200007376 BT Yearly Broadband Connection to all of the CSSO Offices Purchase Order Q1 2017 €24,000.12
31 Dec 2016 201612 200007349 Lynk Taxi Service for the CSSO Office Purchase Order Q4 2016 €30,000.00
31 Dec 2016 201612 200007348 Irish Business Systems (Irl) Ltd. Photocopying ‐ Meterage Charges Purchase Order Q4 2016 €25,000.00
31 Dec 2016 201612 200007319 Dell Computer PowerEdge ‐ Development and Configuration Purchase Order Q4 2016 €55,878.00
31 Dec 2016 201612 200007301 Bytes Software Services Ltd. Microsoft Windows 2016 Data Purchase Order Q4 2016 €49,888.52
31 Dec 2016 201611 200007276 Iarnrod Eireann 2016 Travel Pass Tickets for staff in the CSSO ‐ 21 Tickets Purchase Order Q4 2016 €45,530.00
31 Dec 2016 201611 200007268 National Shared Services Office IFT Computer Software ‐ Peoplepoint Service Charge 2016 Purchase Order Q4 2016 €39,398.45
31 Dec 2016 201611 200007256 Insight Data Technologies Limited Office Pro Plus 2016 Purchase Order Q4 2016 €98,627.20
31 Dec 2016 201611 200007230 Thomson, Round Hall Westlaw ‐ Subscription to Library Data Bases for the CSSO Office Purchase Order Q4 2016 €25,587.00
30 Jun 2016 201606 200006837 DX Network Services Ireland Ltd CSSO Office Purchase Order Q2 2016 €34,199.47
30 Jun 2016 201606 200006838 Thomson Reuters (Professional UK Ltd) Office Purchase Order Q2 2016 €31,144.67
30 Jun 2016 201606 200006836 LexisNexis Butterworths Office Purchase Order Q2 2016 €24,621.82
30 Jun 2016 201604 200006686 Furniture Division OPW Replace Carpets in various offices for the CSSO Office Purchase Order Q2 2016 €30,520.43
31 Mar 2016 201603 200006599 Bloomsbury Professional CSSO Purchase Order Q1 2016 €27,357.00
31 Mar 2016 201603 200006600 G4S Support Services (Ireland) Ltd. Office Cleaning January to May for Osmond House for the CSSO Purchase Order Q1 2016 €21,661.90
31 Mar 2016 201601 200006453 Electric Ireland the CSSO Purchase Order Q1 2016 €110,004.73
31 Mar 2016 201601 200006450 Top Security CSSO Purchase Order Q1 2016 €93,503.60
31 Mar 2016 201601 200006451 Top Security Security Staff January to August in Osmond House for the CSSO Purchase Order Q1 2016 €93,218.40
31 Mar 2016 201601 200006442 Agency Accounts eir Agency Staff on Loan January to December for the CSSO Purchase Order Q1 2016 €72,290.64
31 Mar 2016 201601 200006484 eir Eircom Calls ‐ Rental & Maintenance Contract for the CSSO Purchase Order Q1 2016 €46,001.13
31 Mar 2016 201601 200006445 eir ( Maintenance) Eircom Calls ‐ Rental & Maintenance Contract for the CSSO Purchase Order Q1 2016 €46,000.00
31 Mar 2016 201601 200006446 Vodafone Calls & Rental for Mobile Phones in the CSSO Purchase Order Q1 2016 €30,000.00
31 Mar 2016 201601 200006485 Lynk Taxi Service for the CSSO Office Purchase Order Q1 2016 €25,000.00
31 Mar 2016 201601 200006479 BT Broadband Services for the CSSO Office Purchase Order Q1 2016 €24,000.12
31 Mar 2016 201601 200006443 Dublin Bus 2016 Travel Pass Tickets for staff in the CSSO Purchase Order Q1 2016 €22,440.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.