An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2022	EIR ICT Services		Purchase Order	Q2 2022	€302,595.00
30 Jun 2022	VODAFONE IRELAND LTD ICT Services		Purchase Order	Q2 2022	€304,501.95
30 Jun 2022	OBELISK COMMUNICATIONS LTD Facilities services		Purchase Order	Q2 2022	€308,730.00
30 Jun 2022	BOND SAFETY Uniforms		Purchase Order	Q2 2022	€369,700.00
30 Jun 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services		Purchase Order	Q2 2022	€382,755.00
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms		Purchase Order	Q2 2022	€388,500.00
30 Jun 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase		Purchase Order	Q2 2022	€425,025.00
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms		Purchase Order	Q2 2022	€435,024.50
30 Jun 2022	VANTAGE RESOURCES LTD ICT Services		Purchase Order	Q2 2022	€452,618.19
30 Jun 2022	ACCENTURE LIMITED ICT Services		Purchase Order	Q2 2022	€508,321.57
30 Jun 2022	DELOITTE IRELAND LLP Contractor/Consultancy Services		Purchase Order	Q2 2022	€514,262.50
30 Jun 2022	VANTAGE RESOURCES LTD ICT Services		Purchase Order	Q2 2022	€532,871.32
30 Jun 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase		Purchase Order	Q2 2022	€610,700.00
30 Jun 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase		Purchase Order	Q2 2022	€639,144.00
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms		Purchase Order	Q2 2022	€639,910.20
30 Jun 2022	ACCENTURE LIMITED ICT Services		Purchase Order	Q2 2022	€722,203.50
30 Jun 2022	SAAB AB (PUBL) ICT Services		Purchase Order	Q2 2022	€756,183.47
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms		Purchase Order	Q2 2022	€812,610.00
30 Jun 2022	ACCENTURE LIMITED ICT Services		Purchase Order	Q2 2022	€882,497.93
30 Jun 2022	GO SAFE Speed Camera Contract		Purchase Order	Q2 2022	€999,471.67
30 Jun 2022	GO SAFE Speed Camera Contract		Purchase Order	Q2 2022	€1,001,101.33
30 Jun 2022	GO SAFE Speed Camera Contract		Purchase Order	Q2 2022	€1,020,069.75
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms		Purchase Order	Q2 2022	€1,463,269.50
30 Jun 2022	HEWLETT PACKARD ENTERPRISE IRL LTD ICT Services		Purchase Order	Q2 2022	€1,846,684.48
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms		Purchase Order	Q2 2022	€2,987,667.95
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms		Purchase Order	Q2 2022	€3,516,816.10
30 Jun 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services		Purchase Order	Q2 2022	€5,805,276.75
30 Jun 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services		Purchase Order	Q2 2022	€6,663,398.00
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms		Purchase Order	Q2 2022	€7,917,612.80
31 Mar 2022	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q1 2022	€7,140,490.40
31 Mar 2022	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2022	€2,576,988.53
31 Mar 2022	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2022	€2,366,138.09
31 Mar 2022	EIR	ICT Hardware	Purchase Order	Q1 2022	€2,321,772.60
31 Mar 2022	PFH TECHNOLOGY GROUP LTD	ICT hardware	Purchase Order	Q1 2022	€2,259,895.27
31 Mar 2022	ECOM SOLUTIONS LTD.	ICT Hardware	Purchase Order	Q1 2022	€1,847,679.38
31 Mar 2022	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2022	€1,795,476.30
31 Mar 2022	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2022	€1,565,604.09
31 Mar 2022	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q1 2022	€1,498,000.00
31 Mar 2022	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q1 2022	€1,487,602.22
31 Mar 2022	GO SAFE	Provision and operation of safety cameras	Purchase Order	Q1 2022	€1,241,819.07
31 Mar 2022	GO SAFE	Provision and operation of safety cameras	Purchase Order	Q1 2022	€1,224,562.58
31 Mar 2022	GO SAFE	Provision and operation of safety cameras	Purchase Order	Q1 2022	€1,180,941.35
31 Mar 2022	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q1 2022	€1,149,093.06
31 Mar 2022	CA EUROPE SARL	ICT Software	Purchase Order	Q1 2022	€982,317.00
31 Mar 2022	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2022	€910,117.18
31 Mar 2022	PLANNET 21 COMMUNICATIONS LTD	ICT Support	Purchase Order	Q1 2022	€823,485.00
31 Mar 2022	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2022	€796,204.17
31 Mar 2022	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q1 2022	€786,319.44
31 Mar 2022	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2022	€753,101.53
31 Mar 2022	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2022	€740,533.19

^* 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