An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2022	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	ICT Support	Purchase Order	Q1 2022	€708,410.36
31 Mar 2022	CADMAR TECHNOLOGIES LTD	Heatlh & Safety	Purchase Order	Q1 2022	€690,000.00
31 Mar 2022	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2022	€684,541.40
31 Mar 2022	DELOITTE IRELAND LLP	Consultancy	Purchase Order	Q1 2022	€654,052.50
31 Mar 2022	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2022	€637,769.82
31 Mar 2022	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q1 2022	€613,994.66
31 Mar 2022	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q1 2022	€603,983.90
31 Mar 2022	DELOITTE IRELAND LLP	Consultancy	Purchase Order	Q1 2022	€603,677.85
31 Mar 2022	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2022	€597,184.07
31 Mar 2022	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q1 2022	€546,782.60
31 Mar 2022	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2022	€540,108.01
31 Mar 2022	JAMES BOYLAN SAFETY LTD	New Uniform Rip Stop Trouser Sales Ord Jan/22/2691	Purchase Order	Q1 2022	€521,228.81
31 Mar 2022	PLANNET 21 COMMUNICATIONS LTD	ICT Support	Purchase Order	Q1 2022	€510,197.85
31 Mar 2022	PFH TECHNOLOGY GROUP LTD	ICT Support	Purchase Order	Q1 2022	€504,300.00
31 Mar 2022	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q1 2022	€489,744.68
31 Mar 2022	ACCENTURE LIMITED	ICT Software	Purchase Order	Q1 2022	€487,264.82
31 Mar 2022	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q1 2022	€470,788.65
31 Mar 2022	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q1 2022	€458,986.80
31 Mar 2022	CADMAR TECHNOLOGIES LTD	Heatlh & Safety	Purchase Order	Q1 2022	€429,375.00
31 Mar 2022	VODAFONE IRELAND LTD	ICT Telecomunications	Purchase Order	Q1 2022	€378,258.14
31 Mar 2022	EIR	ICT Telecommunications	Purchase Order	Q1 2022	€375,288.98
31 Mar 2022	VOLKSWAGEN GROUP IRL LTD	Vehicle Purchase	Purchase Order	Q1 2022	€369,361.20
31 Mar 2022	VOLKSWAGEN GROUP IRL LTD	Vehicle Purchase	Purchase Order	Q1 2022	€363,890.70
31 Mar 2022	GOWAN DISTRIBUTORS LIMITED	Vehicle Purchase	Purchase Order	Q1 2022	€335,316.13
31 Mar 2022	B M W AUTOMOTIV (IRELAND) LTD	Vehicle Purchase	Purchase Order	Q1 2022	€335,316.13
31 Mar 2022	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	ICT Support	Purchase Order	Q1 2022	€303,701.15
31 Mar 2022	PLANNET 21 COMMUNICATIONS LTD	ICT Support	Purchase Order	Q1 2022	€293,405.43
31 Mar 2022	VOLKSWAGEN GROUP IRL LTD	Vehicle Purchase	Purchase Order	Q1 2022	€246,240.80
31 Mar 2022	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q1 2022	€245,400.00
31 Mar 2022	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	Q1 2022	€229,926.42
31 Mar 2022	OGCIO	ICT Telecommunications	Purchase Order	Q1 2022	€222,015.00
31 Mar 2022	EIR	ICT Support	Purchase Order	Q1 2022	€218,990.31
31 Mar 2022	DELL IRELAND	ICT Hardware	Purchase Order	Q1 2022	€213,461.12
31 Mar 2022	SOCIETE GENERALE EQUIPMENT FINANCE	ICT Software	Purchase Order	Q1 2022	€213,196.64
31 Mar 2022	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q1 2022	€210,600.00
31 Mar 2022	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q1 2022	€197,307.61
31 Mar 2022	CHIEF STATE SOLICITOR'S OFFICE	Solicitor's Fees	Purchase Order	Q1 2022	€185,002.00
31 Mar 2022	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q1 2022	€184,485.74
31 Mar 2022	VISION BASE	ICT Software	Purchase Order	Q1 2022	€181,920.68
31 Mar 2022	VOLKSWAGEN GROUP IRL LTD	Vehicle Purchase	Purchase Order	Q1 2022	€176,496.48
31 Mar 2022	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2022	€173,562.80
31 Mar 2022	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2022	€169,051.90
31 Mar 2022	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q1 2022	€167,449.95
31 Mar 2022	BABCOCK MCS DESIGN & COMPLETIONS LTD	Maintenance	Purchase Order	Q1 2022	€162,907.00
31 Mar 2022	DATAPAC LTD	ICT Hardware	Purchase Order	Q1 2022	€157,845.90
31 Mar 2022	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q1 2022	€153,156.56
31 Mar 2022	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q1 2022	€139,600.00
31 Mar 2022	PLANNET 21 COMMUNICATIONS LTD	ICT Support	Purchase Order	Q1 2022	€127,920.00
31 Mar 2022	JAMES BOYLAN SAFETY LTD	Heatlh & Safety	Purchase Order	Q1 2022	€123,319.80
31 Mar 2022	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q1 2022	€123,092.25

^* 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