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An Garda Síochána

5030 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 0.8/1
Uniqueness 0.2/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2012 Accenture IT Support & Maintenance Purchase Order Q3 2012 €27,785.70
30 Sep 2012 Accenture IT Support & Maintenance Purchase Order Q3 2012 €64,286.20
30 Sep 2012 Accenture IT Support & Maintenance Purchase Order Q3 2012 €527,269.02
30 Sep 2012 PFH Technology Group Ltd Telecommunication Charges Purchase Order Q3 2012 €55,074.79
30 Sep 2012 Excelerate Technologh Ltd Telecommunication Charges Purchase Order Q3 2012 €25,551.22
30 Sep 2012 Eircom Ltd Telecommunication Charges Purchase Order Q3 2012 €93,237.41
30 Sep 2012 Eircom Ltd Telecommunication Charges Purchase Order Q3 2012 €71,335.89
30 Sep 2012 Eircom Ltd Telecommunication Charges Purchase Order Q3 2012 €220,190.00
30 Sep 2012 Ward Solutions Ltd Software Purchase Order Q3 2012 €26,383.50
30 Sep 2012 JBS James Boylan Safety Ltd Operational Equipment Purchase Order Q3 2012 €166,886.52
30 Sep 2012 JBS James Boylan Safety Ltd Operational Equipment Purchase Order Q3 2012 €174,291.00
30 Sep 2012 Ward Solutions Ltd Software Purchase Order Q3 2012 €40,836.00
30 Sep 2012 Vantage Rescouces IT Support & Maintenance Purchase Order Q3 2012 €23,892.75
30 Sep 2012 TICO FCPS Printing Purchase Order Q3 2012 €40,876.23
30 Sep 2012 Oriel Auto Specialist Ltd Towing Fees Purchase Order Q3 2012 €20,309.40
30 Sep 2012 Gannons City Recovery Towing Fees Purchase Order Q3 2012 €30,130.08
30 Sep 2012 Gannons City Recovery Towing Fees Purchase Order Q3 2012 €22,613.55
30 Sep 2012 Bond Safety Operational Equipment Purchase Order Q3 2012 €492,000.00
30 Sep 2012 PFH Technology Group Ltd Telecommunication Charges Purchase Order Q3 2012 €127,858.50
30 Sep 2012 Accenture IT Support & Maintenance Purchase Order Q3 2012 €505,081.17
30 Sep 2012 Accenture IT Support & Maintenance Purchase Order Q3 2012 €72,394.11
30 Sep 2012 AT Uniform Ltd Operational Equipment Purchase Order Q3 2012 €30,992.31
30 Sep 2012 Gannons City Recovery Towing Fees Purchase Order Q3 2012 €24,697.17
30 Sep 2012 Vantage Rescouces IT Support & Maintenance Purchase Order Q3 2012 €235,019.72
30 Sep 2012 Waterford Technologies IT Support & Maintenance Purchase Order Q3 2012 €76,889.76
30 Sep 2012 Serla Print Ltd Printing Purchase Order Q3 2012 €34,440.00
30 Sep 2012 PFH Enterprise Communications Ltd Telecommunication Charges Purchase Order Q3 2012 €158,587.88
30 Sep 2012 Micromail IT Support & Maintenance Purchase Order Q3 2012 €53,543.67
30 Sep 2012 DCKEBROOK Stationery stores Purchase Order Q3 2012 €22,644.30
30 Sep 2012 BT Communications Ireland Ltd Telecommunication Charges Purchase Order Q3 2012 €23,389.61
30 Sep 2012 Auto Fleet Service Centre Towing Fees Purchase Order Q3 2012 €23,458.56
30 Sep 2012 G4S Secure Solutions (IRE) Ltd CCTV Maintenance Purchase Order Q3 2012 €101,996.78
30 Sep 2012 Hewlett Packard Ireland Ltd IT Hardware Purchase Order Q3 2012 €40,145.97
30 Sep 2012 Accenture IT Support & Maintenance Purchase Order Q3 2012 €29,256.78
30 Sep 2012 GO SAFE Mobile Safety Camera Project Purchase Order Q3 2012 €1,419,156.90
30 Sep 2012 Thomson Reuters (PROF) IRL Ltd Publications Purchase Order Q3 2012 €24,600.00
30 Sep 2012 Capita Secure Info Syatems Telecommunication Charges Purchase Order Q3 2012 €40,626.96
30 Sep 2012 AT Uniform Ltd Operational Equipment Purchase Order Q3 2012 €26,866.89
30 Sep 2012 Gannons City Recovery Towing Fees Purchase Order Q3 2012 €27,051.39
30 Sep 2012 Capita Secure Info Syatems Telecommunication Charges Purchase Order Q3 2012 €27,671.93
30 Sep 2012 BAE Systems Detica GCS Ltd Telecommunication Charges Purchase Order Q3 2012 €75,473.00
30 Sep 2012 TICO FCPS Printing Purchase Order Q3 2012 €40,369.97
30 Sep 2012 DELL Ireland IT Hardware Purchase Order Q3 2012 €32,287.50
30 Sep 2012 Coleman Electronics Ltd Telecommunication Charges Purchase Order Q3 2012 €30,276.13
30 Sep 2012 Oracle EMEA Ltd Software Licence Purchase Order Q3 2012 €1,003,861.83
30 Sep 2012 ESRI Ireland Mapping Licence Purchase Order Q3 2012 €26,125.20
30 Sep 2012 P J Brennan & Co Ltd Operational Equipment Purchase Order Q3 2012 €21,763.62
30 Sep 2012 Accenture IT Support & Maintenance Purchase Order Q3 2012 €633,797.84
30 Sep 2012 Accenture IT Support & Maintenance Purchase Order Q3 2012 €70,679.74
30 Sep 2012 Accenture IT Support & Maintenance Purchase Order Q3 2012 €23,372.46

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