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Office of the Attorney General

119 spending records on file.

Transparency Score

3.3/5

66% transparent

Machine readable 0.0/1

Descriptions 0.9/1

Uniqueness 0.6/1

Supplier number 0.8/1

Supplier name 1.0/1

Help improve transparency

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2020	Micro Focus Software Solutions Ireland Limited	IT Software Maintenance & Support 2020	Purchase Order	Q2 2020	€32,385.00
31 Mar 2020	MJ Flood Ireland Ltd	IT Software licencing	Purchase Order	Q1 2020	€63,896.55
31 Mar 2020	Oasis Document Management	Document Storage Charges 2020	Purchase Order	Q1 2020	€40,000.00
31 Mar 2020	Datapac Ltd	IT Hardware	Purchase Order	Q1 2020	€31,192.50
31 Mar 2020	Round Hall Ltd	PUBLICATIONS	Purchase Order	Q1 2020	€25,031.58
31 Mar 2020	Precision Industrial Services LTD	Cleaning contract for 2020	Purchase Order	Q1 2020	€65,000.00
31 Dec 2019	UNIT 4 Business Software	IT Support & Maintenance 2020	Purchase Order	Q4 2019	€30,346.39
31 Dec 2019	Round Hall Ltd	PUBLICATIONS	Purchase Order	Q4 2019	€24,570.00
31 Dec 2019	Justis Publishing Ltd	PUBLICATIONS	Purchase Order	Q4 2019	€23,841.48
31 Dec 2019	Datapac Ltd	IT Computer Hardware	Purchase Order	Q4 2019	€67,130.25
31 Dec 2019	Integrity360	IT Support & Maintenance 2020	Purchase Order	Q4 2019	€20,685.28
30 Sep 2018	Bechtle Direct Ltd	I.T. Hardware	Purchase Order	Q3 2018	€23,713.83
30 Jun 2018	LexisNexis Butterworths	PUBLICATIONS 2018	Purchase Order	Q2 2018	€21,210.00
30 Jun 2018	Oasis Document Management	Offsite File Storage 2018	Purchase Order	Q2 2018	€30,000.00
30 Jun 2018	LexisNexis Visualfiles	Software Maintenance 2018/2019 (CSSO)	Purchase Order	Q2 2018	€93,208.68
30 Jun 2018	LexisNexis Visualfiles	Software Maintenance 2018/2019 (AGO)	Purchase Order	Q2 2018	€46,604.32
30 Jun 2018	Entsoft Ireland Limited	EQUP & SOFTWARE MAINTENANCE	Purchase Order	Q2 2018	€49,127.05
31 Mar 2018	Precision Industrial Services LTD	Cleaning contract for 2018	Purchase Order	Q1 2018	€60,000.39
31 Mar 2018	Codex Office Products Ltd	Stationery Supplies 2018	Purchase Order	Q1 2018	€24,991.31

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Office of the Attorney General

Transparency Score

Spending per quarter