An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2021	AKARAI IRL LTD	Uniform	Purchase Order	Q4 2021	€39,299.73
31 Dec 2021	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2021	€39,237.11
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2021	€37,915.56
31 Dec 2021	WATER TECHNOLOGY LTD	Health & Safety	Purchase Order	Q4 2021	€37,621.27
31 Dec 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Hardware	Purchase Order	Q4 2021	€37,416.35
31 Dec 2021	AA IRELAND LTD	Roadside Assistance	Purchase Order	Q4 2021	€36,819.29
31 Dec 2021	MONGEY COMMUNICATIONS	ICT Support	Purchase Order	Q4 2021	€36,782.00
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2021	€36,654.00
31 Dec 2021	MICROMAIL	ICT Software	Purchase Order	Q4 2021	€36,641.05
31 Dec 2021	AA IRELAND LTD	Roadside Assistance	Purchase Order	Q4 2021	€36,621.49
31 Dec 2021	AA IRELAND LTD	Roadside Assistance	Purchase Order	Q4 2021	€36,501.09
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2021	€36,226.61
31 Dec 2021	PFG BRAND ATTRACTION EU LTD	Health & Safety	Purchase Order	Q4 2021	€35,977.50
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2021	€35,796.86
31 Dec 2021	NEW AGE STORAGE SYSTEMS LTD	Furniture	Purchase Order	Q4 2021	€35,670.00
31 Dec 2021	THE RECOVERY NETWORK	Towing	Purchase Order	Q4 2021	€35,655.78
31 Dec 2021	GANNONS CITY RECOVERY	Towing	Purchase Order	Q4 2021	€35,143.56
31 Dec 2021	PORTWEST CHARLES HUGHES LTD	Uniform	Purchase Order	Q4 2021	€35,055.00
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2021	€34,439.25
31 Dec 2021	WILLTEC	Hire of equipment/premises	Purchase Order	Q4 2021	€33,735.61
31 Dec 2021	INNOVA SPA	Specialised Equipment	Purchase Order	Q4 2021	€33,610.00
31 Dec 2021	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q4 2021	€33,547.02
31 Dec 2021	JD RECOVERY LTD	Towing	Purchase Order	Q4 2021	€33,296.10
31 Dec 2021	AKARAI IRL LTD	Uniform	Purchase Order	Q4 2021	€33,216.15
31 Dec 2021	MLCS LTD	Cleaning	Purchase Order	Q4 2021	€33,167.89
31 Dec 2021	JD RECOVERY LTD	Towing	Purchase Order	Q4 2021	€32,991.06
31 Dec 2021	DANIEL TECHNOLOGIES LTD	Specialised Equipment	Purchase Order	Q4 2021	€32,631.90
31 Dec 2021	OVATION SYSTEMS LTD	Specialised Equipment	Purchase Order	Q4 2021	€32,539.06
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2021	€32,281.30
31 Dec 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q4 2021	€32,136.86
31 Dec 2021	PELKO LIMITED	Furniture	Purchase Order	Q4 2021	€32,066.10
31 Dec 2021	PLANNET 21 COMMUNICATIONS LTD	ICT Hardware	Purchase Order	Q4 2021	€32,046.42
31 Dec 2021	GANNONS CITY RECOVERY	Towing	Purchase Order	Q4 2021	€31,237.08
31 Dec 2021	AMIBA LIMITED	ICT Software	Purchase Order	Q4 2021	€30,750.00
31 Dec 2021	PFG BRAND ATTRACTION EU LTD	Hire of equipment/premises	Purchase Order	Q4 2021	€30,737.70
31 Dec 2021	WARD SOLUTIONS LTD	ICT Software	Purchase Order	Q4 2021	€30,250.62
31 Dec 2021	THE BACK SHOP	Furniture	Purchase Order	Q4 2021	€30,116.55
31 Dec 2021	CODEX LTD	DVDs	Purchase Order	Q4 2021	€30,073.50
31 Dec 2021	DRONEWORKSIRELAND	Specialised Equipment	Purchase Order	Q4 2021	€29,996.00
31 Dec 2021	CONSOLIDATED ENTERPRISES	Specialised Equipment	Purchase Order	Q4 2021	€29,529.89
31 Dec 2021	AYLESBURY SCIENTIFIC	Cleaning	Purchase Order	Q4 2021	€29,255.25
31 Dec 2021	WIREONAIR A/S	Specialised Equipment	Purchase Order	Q4 2021	€29,126.50
31 Dec 2021	BOND SAFETY	Uniform	Purchase Order	Q4 2021	€28,671.92
31 Dec 2021	THE RECOVERY NETWORK	Towing	Purchase Order	Q4 2021	€28,555.68
31 Dec 2021	MICROMAIL	ICT Software	Purchase Order	Q4 2021	€28,499.22
31 Dec 2021	IMAGE SUPPLY SYSTEMS	ICT Software	Purchase Order	Q4 2021	€28,228.50
31 Dec 2021	DEREK BEAHAN LTD	Towing	Purchase Order	Q4 2021	€27,967.17
31 Dec 2021	THE RECOVERY NETWORK	Towing	Purchase Order	Q4 2021	€27,752.38
31 Dec 2021	THE RECOVERY NETWORK	Towing	Purchase Order	Q4 2021	€27,709.96
31 Dec 2021	INDESPENSION TRAILERS LTD	Specialised Equipment	Purchase Order	Q4 2021	€27,638.10

^* 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