An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2022	EIR	ICT Telecommunications	Purchase Order	Q1 2022	€21,942.62
31 Mar 2022	DEREK BEAHAN LTD	Vehicle Towing/Storage	Purchase Order	Q1 2022	€21,711.35
31 Mar 2022	GANNONS CITY RECOVERY	Vehicle Towing/Storage	Purchase Order	Q1 2022	€21,357.72
31 Mar 2022	DATAPAC LTD	ICT Hardware	Purchase Order	Q1 2022	€21,324.69
31 Mar 2022	WARD SOLUTIONS LTD	ICT Software	Purchase Order	Q1 2022	€21,254.40
31 Mar 2022	TICO MAIL WORKS LTD	Postal Services	Purchase Order	Q1 2022	€20,945.49
31 Mar 2022	ENOVATION	ICT Software	Purchase Order	Q1 2022	€20,910.00
31 Mar 2022	CAMPBELL CATERING LTD	Catering	Purchase Order	Q1 2022	€20,889.83
31 Mar 2022	THE RECOVERY NETWORK	Vehicle Towing/Storage	Purchase Order	Q1 2022	€20,620.95
31 Mar 2022	DATAPAC LTD	ICT Hardware	Purchase Order	Q1 2022	€20,383.38
31 Mar 2022	KPMG	Provisional services	Purchase Order	Q1 2022	€20,295.00
31 Mar 2022	KPMG	Provisional services	Purchase Order	Q1 2022	€20,295.00
31 Dec 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q4 2021	€7,140,490.40
31 Dec 2021	PFH TECHNOLOGY GROUP LTD	ICT Hardware	Purchase Order	Q4 2021	€5,861,185.67
31 Dec 2021	EIR	ICT Software	Purchase Order	Q4 2021	€4,764,065.66
31 Dec 2021	MICROMAIL	ICT Software	Purchase Order	Q4 2021	€2,099,603.95
31 Dec 2021	MICROMAIL	ICT Software	Purchase Order	Q4 2021	€1,499,831.35
31 Dec 2021	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q4 2021	€1,473,559.56
31 Dec 2021	PFH TECHNOLOGY GROUP LTD	ICT Hardware	Purchase Order	Q4 2021	€1,256,045.80
31 Dec 2021	GO SAFE	CCTV Monitoring	Purchase Order	Q4 2021	€1,230,277.98
31 Dec 2021	GO SAFE	CCTV Monitoring	Purchase Order	Q4 2021	€1,229,221.00
31 Dec 2021	GO SAFE	CCTV Monitoring	Purchase Order	Q4 2021	€1,226,996.34
31 Dec 2021	MICROMAIL	ICT Software	Purchase Order	Q4 2021	€999,621.00
31 Dec 2021	SAAB AB (PUBL)	ICT Support	Purchase Order	Q4 2021	€923,695.39
31 Dec 2021	WARD SOLUTIONS LTD	ICT Support	Purchase Order	Q4 2021	€781,270.63
31 Dec 2021	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q4 2021	€748,118.36
31 Dec 2021	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q4 2021	€734,989.80
31 Dec 2021	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q4 2021	€714,309.71
31 Dec 2021	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2021	€664,846.62
31 Dec 2021	PFH TECHNOLOGY GROUP LTD	ICT Software	Purchase Order	Q4 2021	€659,895.00
31 Dec 2021	DELOITTE IRELAND LLP	Consultancy	Purchase Order	Q4 2021	€651,000.23
31 Dec 2021	DELOITTE IRELAND LLP	Consultancy	Purchase Order	Q4 2021	€644,076.23
31 Dec 2021	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2021	€611,303.51
31 Dec 2021	PFH TECHNOLOGY GROUP LTD	ICT Hardware	Purchase Order	Q4 2021	€609,867.21
31 Dec 2021	MICROMAIL	ICT Software	Purchase Order	Q4 2021	€599,772.60
31 Dec 2021	GOWAN DISTRIBUTORS LIMITED	Vehicle Purchase	Purchase Order	Q4 2021	€594,564.32
31 Dec 2021	DELOITTE IRELAND LLP	Consultancy	Purchase Order	Q4 2021	€587,828.40
31 Dec 2021	EIR	ICT Hardware	Purchase Order	Q4 2021	€556,133.69
31 Dec 2021	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2021	€550,737.91
31 Dec 2021	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2021	€530,446.75
31 Dec 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q4 2021	€526,000.00
31 Dec 2021	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q4 2021	€508,626.30
31 Dec 2021	BOND SAFETY	Uniform	Purchase Order	Q4 2021	€506,544.75
31 Dec 2021	MICROMAIL	ICT Software	Purchase Order	Q4 2021	€499,935.37
31 Dec 2021	MICROMAIL	ICT Software	Purchase Order	Q4 2021	€499,810.50
31 Dec 2021	MICROMAIL	ICT Software	Purchase Order	Q4 2021	€499,810.50
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2021	€498,459.27
31 Dec 2021	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2021	€477,818.10
31 Dec 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q4 2021	€470,788.65
31 Dec 2021	PFG BRAND ATTRACTION EU LTD	Health & Safety	Purchase Order	Q4 2021	€468,152.39

^* 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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