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Get access →An Garda Síochána is the national police and security service of the Republic of Ireland. It is led by a Garda Commissioner appointed by the Government, and its headquarters are in the Phoenix Park in Dublin.
The date on which the force was first created, and the instrument that created it, were not confirmed in the sources fetched. The Garda Síochána Act 1924 makes permanent provision for the maintenance and regulation of the force already in being. The Police Forces Amalgamation Act 1925 amalgamated the Dublin Metropolitan Police and the Garda Síochána. The Garda Síochána Act 2005 consolidates, with amendments, certain enactments relating to the force rather than founding it.
5030 spending records on file.
39 of 39 publications are not machine-readable
791 of 5030 lack meaningful descriptions
only 887 unique descriptions out of 5030 records
0 of 5030 missing supplier code
0 of 5030 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2012 | Gannons City Recovery | Towing Fees | Purchase Order | Q3 2012 | €30,867 |
| 30 Sep 2012 | Canon (IRL) Business Qquip Ltd | IT Maintenance | Purchase Order | Q3 2012 | €34,050 |
| 30 Sep 2012 | TETRA Ireland Communications Ltd | Digital Radio Subscriptions | Purchase Order | Q3 2012 | €78,913 |
| 30 Sep 2012 | TETRA Ireland Communications Ltd | Digital Radio Subscriptions | Purchase Order | Q3 2012 | €240,095 |
| 30 Sep 2012 | TETRA Ireland Communications Ltd | Digital Radio Subscriptions | Purchase Order | Q3 2012 | €495,567 |
| 30 Sep 2012 | TETRA Ireland Communications Ltd | Digital Radio Subscriptions | Purchase Order | Q3 2012 | €23,051 |
| 30 Sep 2012 | Vantage Resources | IT Support & Maintenance | Purchase Order | Q3 2012 | €231,657 |
| 30 Sep 2012 | TICO | FCPS Printing | Purchase Order | Q3 2012 | €43,589 |
| 30 Sep 2012 | Auto Fleet Service Centre | Towing Fees | Purchase Order | Q3 2012 | €30,364 |
| 30 Sep 2012 | Hewlett Packard Ireland Ltd | IT Consumables | Purchase Order | Q3 2012 | €31,313 |
| 30 Sep 2012 | Commission for Comm Regulation | Telecommunication Charges | Purchase Order | Q3 2012 | €34,420 |
| 30 Sep 2012 | Daniel Technologies Ltd | Operational Equipment | Purchase Order | Q3 2012 | €50,615 |
| 30 Sep 2012 | Hewlett Packard Ireland Ltd | IT Support & Maintenance | Purchase Order | Q3 2012 | €42,479 |
| 30 Sep 2012 | Mehler Vario System GMBH | Operational Equipment | Purchase Order | Q3 2012 | €42,300 |
| 30 Sep 2012 | GO SAFE | Mobile Safety Camera Project | Purchase Order | Q3 2012 | €1,420,762 |
| 30 Sep 2012 | Gannons City Recovery | Towing Fees | Purchase Order | Q3 2012 | €33,194 |
| 30 Sep 2012 | DELL Ireland | IT Hardware | Purchase Order | Q3 2012 | €22,245 |
| 30 Sep 2012 | JBS James Boylan Safety Ltd | Operational Equipment | Purchase Order | Q3 2012 | €701,531 |
| 30 Sep 2012 | SKS Communications Ltd | Telecommunication Charges | Purchase Order | Q3 2012 | €22,802 |
| 30 Sep 2012 | Gannons City Recovery | Towing Fees | Purchase Order | Q3 2012 | €25,275 |
| 30 Sep 2012 | Gannons City Recovery | Towing Fees | Purchase Order | Q3 2012 | €30,098 |
| 30 Sep 2012 | Gannons City Recovery | Towing Fees | Purchase Order | Q3 2012 | €23,671 |
| 30 Sep 2012 | Gannons City Recovery | Towing Fees | Purchase Order | Q3 2012 | €21,026 |
| 30 Sep 2012 | Eircom Ltd | Telecommunication Charges | Purchase Order | Q3 2012 | €688,562 |
| 30 Sep 2012 | Pelko Ltd | Furniture | Purchase Order | Q3 2012 | €27,712 |
| 30 Sep 2012 | GEO Directory | Telecommunication Charges | Purchase Order | Q3 2012 | €64,682 |
| 30 Sep 2012 | Forensic Technology Europe Ltd | Technical Bureau | Purchase Order | Q3 2012 | €106,217 |
| 30 Sep 2012 | Bluestone Personnel | Building Maintenance | Purchase Order | Q3 2012 | €31,979 |
| 30 Sep 2012 | Flir Systems Ltd | IT Support & Maintenance | Purchase Order | Q3 2012 | €92,011 |
| 30 Sep 2012 | Vantage Resources | IT Support & Maintenance | Purchase Order | Q3 2012 | €189,370 |
| 30 Sep 2012 | Accenture | IT Support & Maintenance | Purchase Order | Q3 2012 | €23,372 |
| 30 Sep 2012 | Accenture | IT Support & Maintenance | Purchase Order | Q3 2012 | €70,680 |
| 30 Sep 2012 | Accenture | IT Support & Maintenance | Purchase Order | Q3 2012 | €633,798 |
| 30 Sep 2012 | P J Brennan & Co Ltd | Operational Equipment | Purchase Order | Q3 2012 | €21,764 |
| 30 Sep 2012 | ESRI Ireland | Mapping Licence | Purchase Order | Q3 2012 | €26,125 |
| 30 Sep 2012 | Oracle EMEA Ltd | Software Licence | Purchase Order | Q3 2012 | €1,003,862 |
| 30 Sep 2012 | Coleman Electronics Ltd | Telecommunication Charges | Purchase Order | Q3 2012 | €30,276 |
| 30 Sep 2012 | DELL Ireland | IT Hardware | Purchase Order | Q3 2012 | €32,288 |
| 30 Sep 2012 | TICO | FCPS Printing | Purchase Order | Q3 2012 | €40,370 |
| 30 Sep 2012 | BAE Systems Detica GCS Ltd | Telecommunication Charges | Purchase Order | Q3 2012 | €75,473 |
| 30 Sep 2012 | Capita Secure Info Syatems | Telecommunication Charges | Purchase Order | Q3 2012 | €27,672 |
| 30 Sep 2012 | Gannons City Recovery | Towing Fees | Purchase Order | Q3 2012 | €27,051 |
| 30 Sep 2012 | AT Uniform Ltd | Operational Equipment | Purchase Order | Q3 2012 | €26,867 |
| 30 Sep 2012 | Capita Secure Info Syatems | Telecommunication Charges | Purchase Order | Q3 2012 | €40,627 |
| 30 Sep 2012 | Thomson Reuters (PROF) IRL Ltd | Publications | Purchase Order | Q3 2012 | €24,600 |
| 30 Sep 2012 | GO SAFE | Mobile Safety Camera Project | Purchase Order | Q3 2012 | €1,419,157 |
| 30 Sep 2012 | Accenture | IT Support & Maintenance | Purchase Order | Q3 2012 | €29,257 |
| 30 Sep 2012 | Hewlett Packard Ireland Ltd | IT Hardware | Purchase Order | Q3 2012 | €40,146 |
| 30 Sep 2012 | G4S Secure Solutions (IRE) Ltd | CCTV Maintenance | Purchase Order | Q3 2012 | €101,997 |
| 30 Sep 2012 | Auto Fleet Service Centre | Towing Fees | Purchase Order | Q3 2012 | €23,459 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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