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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 Dec 2021 FEDEX EXPRESS IRELAND LIMITED Postal Services Purchase Order Q4 2021 €27,569.14
31 Dec 2021 CROWN COMPUTING LTD ICT support Purchase Order Q4 2021 €27,520.26
31 Dec 2021 OCCUPATIONAL HEALTH SAFETY MEDICAL SPECIALIST LTD Medical Services Purchase Order Q4 2021 €27,060.00
31 Dec 2021 SKS COMMUNICATIONS LTD ICT Support Purchase Order Q4 2021 €26,802.93
31 Dec 2021 C-TECNICS LIMITED Specialised Equipment Purchase Order Q4 2021 €26,703.70
31 Dec 2021 THE RECOVERY NETWORK Towing Purchase Order Q4 2021 €26,606.38
31 Dec 2021 MIGIRA LTD T/A TREFLOR Furniture Purchase Order Q4 2021 €26,263.90
31 Dec 2021 NTT IRELAND LIMITED ICT Hardware Purchase Order Q4 2021 €26,070.71
31 Dec 2021 OFFICE OF PUBLIC WORKS Hire of equipment/premises Purchase Order Q4 2021 €25,817.77
31 Dec 2021 KNOCKNAGOSHEL SHOOTING GROUND Specialised Equipment Purchase Order Q4 2021 €25,135.00
31 Dec 2021 VIKING LIFE-SAVING EQUIPMENT Specialised Equipment Purchase Order Q4 2021 €24,938.87
31 Dec 2021 FTL GROUP TECHNOLOGIES LTD ICT Software Purchase Order Q4 2021 €24,929.64
31 Dec 2021 ACTAVO EVENTS IRELAND LTD Hire of equipment/premises Purchase Order Q4 2021 €24,929.64
31 Dec 2021 WORLDCAST SYSTEMS Specialised Equipment Purchase Order Q4 2021 €24,903.00
31 Dec 2021 AMIBA LIMITED ICT Software Purchase Order Q4 2021 €24,600.00
31 Dec 2021 JAMES BOYLAN SAFETY LTD Uniform Purchase Order Q4 2021 €24,504.43
31 Dec 2021 THE RECOVERY NETWORK Towing Purchase Order Q4 2021 €24,169.50
31 Dec 2021 INTEGRITY COMMUNICATIONS LTD ICT Software Purchase Order Q4 2021 €24,107.26
31 Dec 2021 ACTAVO EVENTS IRELAND LTD Hire of equipment/premises Purchase Order Q4 2021 €23,849.10
31 Dec 2021 THE RECOVERY NETWORK Towing Purchase Order Q4 2021 €23,843.09
31 Dec 2021 DEREK BEAHAN LTD Towing Purchase Order Q4 2021 €23,767.29
31 Dec 2021 AUTOCRAFT LTD Towing Purchase Order Q4 2021 €23,682.25
31 Dec 2021 SKS COMMUNICATIONS LTD ICT Support Purchase Order Q4 2021 €23,457.93
31 Dec 2021 CORCORAN AUTOBODY WORKS LTD Towing Purchase Order Q4 2021 €23,228.55
31 Dec 2021 COLEMAN ELECTRONICS LTD ICT Support Purchase Order Q4 2021 €23,224.94
31 Dec 2021 COLEMAN ELECTRONICS LTD ICT Support Purchase Order Q4 2021 €23,224.94
31 Dec 2021 GALWAY CITY RECOVERY SERVICE Towing Purchase Order Q4 2021 €23,165.88
31 Dec 2021 TICO MAIL WORKS LTD Postal Services Purchase Order Q4 2021 €23,102.23
31 Dec 2021 CORCORAN AUTOBODY WORKS LTD Towing Purchase Order Q4 2021 €23,086.90
31 Dec 2021 MATRIX FURNITURE LTD Furniture Purchase Order Q4 2021 €23,001.00
31 Dec 2021 MLCS LTD Cleaning Purchase Order Q4 2021 €22,889.38
31 Dec 2021 HSE SOUTH ICT Consumables Purchase Order Q4 2021 €22,758.79
31 Dec 2021 IARNROD EIREANN Travel Costs Purchase Order Q4 2021 €22,750.00
31 Dec 2021 MICROMAIL ICT Software Purchase Order Q4 2021 €22,693.50
31 Dec 2021 SMARTBEAR (IRELAND) LTD ICT Software Purchase Order Q4 2021 €22,609.37
31 Dec 2021 THOMAS MONTGOMERY LTD Furniture Purchase Order Q4 2021 €22,570.50
31 Dec 2021 TETRA IRELAND COMMUNICATIONS LTD ICT Managed Service Purchase Order Q4 2021 €22,451.19
31 Dec 2021 AYLESBURY SCIENTIFIC Cleaning Purchase Order Q4 2021 €22,213.50
31 Dec 2021 MOSAVEO LTD 0159 Mobile Managed Service Purchase Order Q4 2021 €22,140.00
31 Dec 2021 DANIEL TECHNOLOGIES LTD Specialised Equipment Purchase Order Q4 2021 €22,125.24
31 Dec 2021 PTOOLS SOFTWARE ICT Support Purchase Order Q4 2021 €21,955.50
31 Dec 2021 EIR ICT Telecommunications Purchase Order Q4 2021 €21,942.59
31 Dec 2021 CANON (IRL) BUSINESS EQUIP LTD Photocopier Purchase Order Q4 2021 €21,586.50
31 Dec 2021 OVATION SYSTEMS LTD Specialised Equipment Purchase Order Q4 2021 €21,509.78
31 Dec 2021 EAP CONSULTANTS LTD Medical Services Purchase Order Q4 2021 €21,349.35
31 Dec 2021 GOLDECK TEXTIL GMBH Uniform Purchase Order Q4 2021 €21,184.80
31 Dec 2021 THE RECOVERY NETWORK Towing Purchase Order Q4 2021 €21,106.80
31 Dec 2021 DATAPAC LTD ICT Hardware Purchase Order Q4 2021 €21,010.53
31 Dec 2021 E/SEARCH DAC T/A POPPULO Telecommunication service Purchase Order Q4 2021 €20,971.56
31 Dec 2021 IARNROD EIREANN Travel Costs Purchase Order Q4 2021 €20,950.00

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