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An Garda Síochána

5030 spending records on file.

Transparency Score

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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Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2012	Vantage Resources	IT Support & Maintenance	Purchase Order	Q3 2012	€189,369.82
30 Sep 2012	Flir Systems Ltd	IT Support & Maintenance	Purchase Order	Q3 2012	€92,011.05
30 Sep 2012	Bluestone Personnel	Building Maintenance	Purchase Order	Q3 2012	€31,978.63
30 Sep 2012	Forensic Technology Europe Ltd	Technical Bureau	Purchase Order	Q3 2012	€106,216.65
30 Sep 2012	GEO Directory	Telecommunication Charges	Purchase Order	Q3 2012	€64,682.01
30 Sep 2012	Pelko Ltd	Furniture	Purchase Order	Q3 2012	€27,711.90
30 Sep 2012	Eircom Ltd	Telecommunication Charges	Purchase Order	Q3 2012	€688,561.80
30 Sep 2012	Gannons City Recovery	Towing Fees	Purchase Order	Q3 2012	€21,025.62
30 Sep 2012	Gannons City Recovery	Towing Fees	Purchase Order	Q3 2012	€23,671.35
30 Sep 2012	Gannons City Recovery	Towing Fees	Purchase Order	Q3 2012	€30,098.10
30 Sep 2012	Gannons City Recovery	Towing Fees	Purchase Order	Q3 2012	€25,275.27
30 Sep 2012	SKS Communications Ltd	Telecommunication Charges	Purchase Order	Q3 2012	€22,801.90
30 Sep 2012	JBS James Boylan Safety Ltd	Operational Equipment	Purchase Order	Q3 2012	€701,530.50
30 Sep 2012	DELL Ireland	IT Hardware	Purchase Order	Q3 2012	€22,244.55
30 Sep 2012	Gannons City Recovery	Towing Fees	Purchase Order	Q3 2012	€33,194.01
30 Sep 2012	GO SAFE	Mobile Safety Camera Project	Purchase Order	Q3 2012	€1,420,762.40
30 Sep 2012	Mehler Vario System GMBH	Operational Equipment	Purchase Order	Q3 2012	€42,300.00
30 Sep 2012	Hewlett Packard Ireland Ltd	IT Support & Maintenance	Purchase Order	Q3 2012	€42,479.30
30 Sep 2012	Daniel Technologies Ltd	Operational Equipment	Purchase Order	Q3 2012	€50,614.50
30 Sep 2012	Commission for Comm Regulation	Telecommunication Charges	Purchase Order	Q3 2012	€34,420.00
30 Sep 2012	Hewlett Packard Ireland Ltd	IT Consumables	Purchase Order	Q3 2012	€31,313.04
30 Sep 2012	Auto Fleet Service Centre	Towing Fees	Purchase Order	Q3 2012	€30,363.78
30 Sep 2012	TICO	FCPS Printing	Purchase Order	Q3 2012	€43,589.09
30 Sep 2012	Vantage Resources	IT Support & Maintenance	Purchase Order	Q3 2012	€231,656.72
30 Sep 2012	TETRA Ireland Communications Ltd	Digital Radio Subscriptions	Purchase Order	Q3 2012	€23,050.82
30 Sep 2012	TETRA Ireland Communications Ltd	Digital Radio Subscriptions	Purchase Order	Q3 2012	€495,567.00
30 Sep 2012	TETRA Ireland Communications Ltd	Digital Radio Subscriptions	Purchase Order	Q3 2012	€240,094.77
30 Sep 2012	TETRA Ireland Communications Ltd	Digital Radio Subscriptions	Purchase Order	Q3 2012	€78,912.50
30 Sep 2012	Canon (IRL) Business Qquip Ltd	IT Maintenance	Purchase Order	Q3 2012	€34,050.00
30 Sep 2012	Gannons City Recovery	Towing Fees	Purchase Order	Q3 2012	€30,866.85

^* 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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An Garda Síochána

Transparency Score

Spending per quarter