An Garda Síochána

Payment date^*	Supplier	Kind	Publication	Amount
30 Jun 2023	CARRICKDALE ENTERPRISES Accommodation	Purchase Order	Q2 2023	€20,481.37
30 Jun 2023	ACTAVO EVENTS IRELAND LTD Barrier Hire	Purchase Order	Q2 2023	€20,970.00
30 Jun 2023	HOME APPLICANCES LTD ICT Services	Purchase Order	Q2 2023	€21,119.44
30 Jun 2023	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q2 2023	€21,314.98
30 Jun 2023	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q2 2023	€24,641.60
30 Jun 2023	CAMDEN COURT HOTEL Accommodation	Purchase Order	Q2 2023	€30,000.00
30 Jun 2023	OUTDOOR TREK LIMITED Uniforms	Purchase Order	Q2 2023	€33,300.00
30 Jun 2023	ENTERPRISE CONTROL SYSTEMS LTD ICT Services	Purchase Order	Q2 2023	€33,600.00
30 Jun 2023	ERGO SERVICES LTD Professional Services	Purchase Order	Q2 2023	€33,750.00
30 Jun 2023	B M W AUTOMOTIV (IRELAND) LTD Vehicle Purchase	Purchase Order	Q2 2023	€34,638.08
30 Jun 2023	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q2 2023	€34,829.25
30 Jun 2023	JW BALFOUR LTD Uniforms	Purchase Order	Q2 2023	€39,000.00
30 Jun 2023	VOLKSWAGEN GROUP IRL LTD Vehicle Purchase	Purchase Order	Q2 2023	€40,939.61
30 Jun 2023	VOLKSWAGEN GROUP IRL LTD Vehicle Purchase	Purchase Order	Q2 2023	€40,939.61
30 Jun 2023	VOLKSWAGEN GROUP IRL LTD Vehicle Purchase	Purchase Order	Q2 2023	€40,939.61
30 Jun 2023	VOLKSWAGEN GROUP IRL LTD Vehicle Purchase	Purchase Order	Q2 2023	€40,939.61
30 Jun 2023	VOLKSWAGEN GROUP IRL LTD Vehicle Purchase	Purchase Order	Q2 2023	€40,939.61
30 Jun 2023	VOLKSWAGEN GROUP IRL LTD Vehicle Purchase	Purchase Order	Q2 2023	€40,939.61
30 Jun 2023	DBC GROUP Office Stationery/Equipment	Purchase Order	Q2 2023	€42,700.00
30 Jun 2023	MICROMAIL ICT Services	Purchase Order	Q2 2023	€43,157.40
30 Jun 2023	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q2 2023	€43,744.00
30 Jun 2023	WARD SOLUTIONS LTD ICT Services	Purchase Order	Q2 2023	€45,600.00
30 Jun 2023	CAMBRIDGE INTELLIGENCE LIMITED ICT Services	Purchase Order	Q2 2023	€46,150.00
30 Jun 2023	HP TECHNOLOGY IRELAND LTD ICT Services	Purchase Order	Q2 2023	€48,790.83
30 Jun 2023	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q2 2023	€48,952.50
30 Jun 2023	LTD ICT Services	Purchase Order	Q2 2023	€53,500.00
30 Jun 2023	PELKO LIMITED Office Furniture	Purchase Order	Q2 2023	€56,700.00
30 Jun 2023	SIOEN (IRELAND) Uniforms	Purchase Order	Q2 2023	€63,960.00
30 Jun 2023	FARRELL BROTHERS ARDEE LTD Office Furniture	Purchase Order	Q2 2023	€80,000.00
30 Jun 2023	FARRELL BROTHERS ARDEE LTD Office Furniture	Purchase Order	Q2 2023	€80,000.00
30 Jun 2023	WARD SOLUTIONS LTD ICT Services	Purchase Order	Q2 2023	€87,177.50
30 Jun 2023	BMW AUTOMOTIV (IRELAND) LTD Vehicle Purchase	Purchase Order	Q2 2023	€92,071.32
30 Jun 2023	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q2 2023	€92,107.50
30 Jun 2023	NTT IRELAND LIMITED ICT Services	Purchase Order	Q2 2023	€114,367.32
30 Jun 2023	EIR ICT Services	Purchase Order	Q2 2023	€114,984.00
30 Jun 2023	FUJFILM UK LTD T/A FUJIFILM IRL ICT Services	Purchase Order	Q2 2023	€115,000.00
30 Jun 2023	LTD ICT Services	Purchase Order	Q2 2023	€127,200.00
30 Jun 2023	B M W AUTOMOTIV (IRELAND) LTD Vehicle Purchase	Purchase Order	Q2 2023	€133,208.64
30 Jun 2023	HEWLETT PACKARD ENTERPRISE IRL LTD ICT Services	Purchase Order	Q2 2023	€180,090.08
30 Jun 2023	HENRY FORD & SON LIMITED Vehicle Purchase	Purchase Order	Q2 2023	€213,073.29
30 Jun 2023	STAYCITY LIMITED Accommodation	Purchase Order	Q2 2023	€217,224.77
30 Jun 2023	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q2 2023	€237,870.00
30 Jun 2023	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q2 2023	€240,094.00
30 Jun 2023	MEHLER VARIO SYSTEM GMBH Uniforms	Purchase Order	Q2 2023	€319,340.00
30 Jun 2023	ERGO SERVICES LTD Professional Services	Purchase Order	Q2 2023	€369,000.00
30 Jun 2023	LTD ICT Services	Purchase Order	Q2 2023	€465,099.97
30 Jun 2023	HARRIS RETAIL UC Vehicle Purchase	Purchase Order	Q2 2023	€505,700.00
30 Jun 2023	VANTAGE RESOURCES LTD ICT Services	Purchase Order	Q2 2023	€574,423.34
30 Jun 2023	VOLKSWAGEN GROUP IRL LTD Vehicle Purchase	Purchase Order	Q2 2023	€660,976.95
30 Jun 2023	ACCENTURE LIMITED ICT Services	Purchase Order	Q2 2023	€696,666.65

^* 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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Spending per quarter