Public Purse
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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
31 Mar 2022 AUTOCRAFT LTD Vehicle Towing/Storage Purchase Order Q1 2022 €38,784.14
31 Mar 2022 AUTOTOWING LTD Vehicle Towing/Storage Purchase Order Q1 2022 €38,346.01
31 Mar 2022 OGCIO ICT Telecommunications Purchase Order Q1 2022 €37,583.88
31 Mar 2022 AIRBUS HELICOPTERS UK LTD Maintenance Purchase Order Q1 2022 €37,400.65
31 Mar 2022 JAMES BOYLAN SAFETY LTD Heatlh & Safety Purchase Order Q1 2022 €36,900.00
31 Mar 2022 FLEET STREET CAR PARK LTD Hire/Rental Expenses Purchase Order Q1 2022 €36,900.00
31 Mar 2022 AA IRELAND LTD Roadside Fees Purchase Order Q1 2022 €36,526.89
31 Mar 2022 AA IRELAND LTD Roadside Fees Purchase Order Q1 2022 €36,337.69
31 Mar 2022 GALWAY CITY RECOVERY SERVICE Vehicle Towing/Storage Purchase Order Q1 2022 €35,485.93
31 Mar 2022 TICO MAIL WORKS LTD Postal Services Purchase Order Q1 2022 €34,882.57
31 Mar 2022 THE RECOVERY NETWORK Vehicle Towing/Storage Purchase Order Q1 2022 €34,106.67
31 Mar 2022 AUTOTOWING LTD Vehicle Towing/Storage Purchase Order Q1 2022 €33,909.48
31 Mar 2022 GANNONS CITY RECOVERY Vehicle Towing/Storage Purchase Order Q1 2022 €33,682.32
31 Mar 2022 DR JOHN WALSH MEDICAL SERVICES Purchase Order Q1 2022 €33,579.00
31 Mar 2022 AIRBUS HELICOPTERS UK LTD Maintenance Purchase Order Q1 2022 €33,470.49
31 Mar 2022 GENERAL CABINS & ENGINEERING LTD Maintenance of Garda Premises Purchase Order Q1 2022 €32,771.66
31 Mar 2022 ELASTICSEARCH LTD ICT Software Purchase Order Q1 2022 €32,130.00
31 Mar 2022 TETRA IRELAND COMMUNICATIONS LTD ICT Managed Service Purchase Order Q1 2022 €32,111.60
31 Mar 2022 GORMANSTOWN TYRES Vehicle Towing/Storage Purchase Order Q1 2022 €31,830.56
31 Mar 2022 TICO MAIL WORKS LTD Postal Services Purchase Order Q1 2022 €31,620.12
31 Mar 2022 EIR ICT Telecommunications Purchase Order Q1 2022 €30,998.28
31 Mar 2022 EIR ICTHardware Purchase Order Q1 2022 €30,836.26
31 Mar 2022 PFG BRAND ATTRACTION EU LTD Heatlh & Safety Purchase Order Q1 2022 €30,196.80
31 Mar 2022 DELOITTE IRELAND LLP Consultancy Purchase Order Q1 2022 €30,135.00
31 Mar 2022 CODEX LTD DVDs Purchase Order Q1 2022 €30,073.50
31 Mar 2022 NUGENT SAFETY LTD Heatlh & Safety Purchase Order Q1 2022 €29,232.00
31 Mar 2022 DATAPAC LTD ICT Hardware Purchase Order Q1 2022 €29,087.04
31 Mar 2022 PROF MARY CLARKE MEDICAL SERVICES Purchase Order Q1 2022 €28,950.00
31 Mar 2022 DATAPAC LTD ICT Hardware Purchase Order Q1 2022 €28,646.70
31 Mar 2022 MIGIRA LTD T/A TREFLOR Furniture Purchase Order Q1 2022 €28,499.85
31 Mar 2022 THE RECOVERY NETWORK Vehicle Towing/Storage Purchase Order Q1 2022 €28,189.14
31 Mar 2022 DECLAN CLANCY SADDLERY LTD Uniform Purchase Order Q1 2022 €28,179.30
31 Mar 2022 THE RECOVERY NETWORK Vehicle Towing/Storage Purchase Order Q1 2022 €27,744.59
31 Mar 2022 MLCS LTD Cleaning Purchase Order Q1 2022 €27,691.58
31 Mar 2022 AA IRELAND LTD Roadside Fees Purchase Order Q1 2022 €27,365.20
31 Mar 2022 ESMARK FINCH LTD ICT Support Purchase Order Q1 2022 €27,149.20
31 Mar 2022 OFFICE OF PUBLIC WORKS Hire/Rental Expenses Purchase Order Q1 2022 €26,412.40
31 Mar 2022 EAP CONSULTANTS LTD MEDICAL SERVICES Purchase Order Q1 2022 €26,309.30
31 Mar 2022 CORCORAN AUTOBODY WORKS LTD Vehicle Towing/Storage Purchase Order Q1 2022 €25,885.35
31 Mar 2022 DR JOHN WALSH MEDICAL SERVICES Purchase Order Q1 2022 €25,830.00
31 Mar 2022 AYLESBURY SCIENTIFIC ICT Hardware Purchase Order Q1 2022 €24,773.42
31 Mar 2022 MLCS LTD Cleaning Purchase Order Q1 2022 €24,720.42
31 Mar 2022 JAMES BOYLAN SAFETY LTD Uniform Purchase Order Q1 2022 €24,698.40
31 Mar 2022 MLCS LTD Cleaning Purchase Order Q1 2022 €24,455.51
31 Mar 2022 RESOURCE EMPLOYEE RELATIONS LIMITED Consultancy Purchase Order Q1 2022 €23,812.80
31 Mar 2022 GALWAY CITY RECOVERY SERVICE Vehicle Towing/Storage Purchase Order Q1 2022 €23,193.19
31 Mar 2022 CORCORAN AUTOBODY WORKS LTD Vehicle Towing/Storage Purchase Order Q1 2022 €23,121.54
31 Mar 2022 MOSAVEO LTD Maintenance of Garda Premises Purchase Order Q1 2022 €22,140.00
31 Mar 2022 METEOR MOBILE COMMUNICATIONS ICT Software Purchase Order Q1 2022 €22,140.00
31 Mar 2022 EAP CONSULTANTS LTD MEDICAL SERVICES Purchase Order Q1 2022 €22,023.54

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