An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2022	PFH TECHNOLOGY GROUP LTD	ICT Support	Purchase Order	Q1 2022	€113,277.05
31 Mar 2022	EIR	ICT Telecommunications	Purchase Order	Q1 2022	€111,882.49
31 Mar 2022	SOCIETE GENERALE EQUIPMENT FINANCE	ICT Software	Purchase Order	Q1 2022	€110,540.77
31 Mar 2022	EIR	ICT Telecommunications	Purchase Order	Q1 2022	€108,722.07
31 Mar 2022	INTEGRITY COMMUNICATIONS LTD	ICT Software	Purchase Order	Q1 2022	€108,622.90
31 Mar 2022	EIR	ICT Telecommunications	Purchase Order	Q1 2022	€107,876.36
31 Mar 2022	VIRGIN MEDIA IRELAND LTD	ICT Telecomunications	Purchase Order	Q1 2022	€100,016.84
31 Mar 2022	CONFERENCE PARTNERS LTD	Conference Fees	Purchase Order	Q1 2022	€96,970.93
31 Mar 2022	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q1 2022	€90,047.64
31 Mar 2022	GANNONS CITY RECOVERY	Vehicle Towing/Storage	Purchase Order	Q1 2022	€84,941.34
31 Mar 2022	VIRTUAL ACCESS IRELAND LTD	ICT Hardware	Purchase Order	Q1 2022	€84,624.00
31 Mar 2022	DERBY UNITEX LTD	Uniform	Purchase Order	Q1 2022	€83,436.04
31 Mar 2022	MAGNET FORENSICS INC	ICT Software	Purchase Order	Q1 2022	€82,478.22
31 Mar 2022	ESMARK FINCH LTD	ICT Support	Purchase Order	Q1 2022	€80,085.60
31 Mar 2022	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q1 2022	€74,966.04
31 Mar 2022	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q1 2022	€74,400.00
31 Mar 2022	GANNONS CITY RECOVERY	Vehicle Towing/Storage	Purchase Order	Q1 2022	€73,310.46
31 Mar 2022	GANNONS CITY RECOVERY	Vehicle Towing/Storage	Purchase Order	Q1 2022	€72,419.94
31 Mar 2022	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q1 2022	€69,523.87
31 Mar 2022	HIBERNIA SERVICES LTD	ICT Support	Purchase Order	Q1 2022	€69,483.95
31 Mar 2022	INTEGRITY COMMUNICATIONS LTD	ICT Software	Purchase Order	Q1 2022	€67,048.25
31 Mar 2022	DATAPAC LTD	ICT Hardware	Purchase Order	Q1 2022	€67,034.39
31 Mar 2022	JD RECOVERY LTD	Vehicle Towing/Storage	Purchase Order	Q1 2022	€66,295.77
31 Mar 2022	AIRBUS HELICOPTERS UK LTD	Maintenance	Purchase Order	Q1 2022	€64,841.82
31 Mar 2022	POPLAR LINENS TRADING CO	Heatlh & Safety	Purchase Order	Q1 2022	€64,480.00
31 Mar 2022	AYLESBURY SCIENTIFIC	ICT Software	Purchase Order	Q1 2022	€63,677.70
31 Mar 2022	JD RECOVERY LTD	Vehicle Towing/Storage	Purchase Order	Q1 2022	€63,578.70
31 Mar 2022	OFFICE OF PUBLIC WORKS	Hire/Rental Expenses	Purchase Order	Q1 2022	€59,531.02
31 Mar 2022	HP TECHNOLOGY IRELAND LTD	ICT Consumables	Purchase Order	Q1 2022	€55,653.34
31 Mar 2022	FOREFRONT TECHNOLOGIES LLC	ICT Support	Purchase Order	Q1 2022	€53,725.49
31 Mar 2022	AQL MEDICAL LTD	antigen tests	Purchase Order	Q1 2022	€49,800.00
31 Mar 2022	THE RECOVERY NETWORK	Vehicle Towing/Storage	Purchase Order	Q1 2022	€49,020.26
31 Mar 2022	AN POST GEO DIRECTORY LTD	ICT Software	Purchase Order	Q1 2022	€46,125.00
31 Mar 2022	CORCORAN AUTOBODY WORKS LTD	Vehicle Towing/Storage	Purchase Order	Q1 2022	€45,954.03
31 Mar 2022	CORCORAN AUTOBODY WORKS LTD	Vehicle Towing/Storage	Purchase Order	Q1 2022	€45,726.14
31 Mar 2022	AUTOCRAFT LTD	Vehicle Towing/Storage	Purchase Order	Q1 2022	€44,566.37
31 Mar 2022	GANNONS CITY RECOVERY	Vehicle Towing/Storage	Purchase Order	Q1 2022	€44,326.74
31 Mar 2022	QUADIENT IRELAND LTD	Postal Services	Purchase Order	Q1 2022	€43,874.17
31 Mar 2022	THE RECOVERY NETWORK	Vehicle Towing/Storage	Purchase Order	Q1 2022	€43,603.67
31 Mar 2022	MONGEY COMMUNICATIONS	ICT Support	Purchase Order	Q1 2022	€43,519.65
31 Mar 2022	THE RECOVERY NETWORK	Vehicle Towing/Storage	Purchase Order	Q1 2022	€43,491.74
31 Mar 2022	GALWAY CITY RECOVERY SERVICE	Vehicle Towing/Storage	Purchase Order	Q1 2022	€43,357.87
31 Mar 2022	GANNONS CITY RECOVERY	Vehicle Towing/Storage	Purchase Order	Q1 2022	€42,690.84
31 Mar 2022	GANNONS CITY RECOVERY	Vehicle Towing/Storage	Purchase Order	Q1 2022	€41,540.79
31 Mar 2022	BEHAVIOUR & ATTITUDES LIMITED	Consultancy	Purchase Order	Q1 2022	€41,435.01
31 Mar 2022	GANNONS CITY RECOVERY	Vehicle Towing/Storage	Purchase Order	Q1 2022	€41,005.74
31 Mar 2022	DATAPAC LTD	ICT Hardware	Purchase Order	Q1 2022	€40,834.65
31 Mar 2022	AUTOTOWING LTD	Vehicle Towing/Storage	Purchase Order	Q1 2022	€40,654.55
31 Mar 2022	DBC GROUP	Binding	Purchase Order	Q1 2022	€40,528.50
31 Mar 2022	THE RECOVERY NETWORK	Vehicle Towing/Storage	Purchase Order	Q1 2022	€38,822.66

^* 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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