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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 SIOEN (IRELAND) Uniform Purchase Order Q4 2021 €20,787.00
31 Dec 2021 DID ELECTRICAL ICT Hardware Purchase Order Q4 2021 €20,665.00
31 Dec 2021 CARL STUART LTD Specialised Equipment Purchase Order Q4 2021 €20,620.36
31 Dec 2021 MIGIRA LTD T/A TREFLOR Furniture Purchase Order Q4 2021 €20,373.25
31 Dec 2021 MONGEY COMMUNICATIONS ICT Support Purchase Order Q4 2021 €20,330.69
31 Dec 2021 ACTAVO EVENTS IRELAND LTD Hire of equipment/premises Purchase Order Q4 2021 €20,036.70
31 Dec 2021 THE RECOVERY NETWORK Towing Purchase Order Q4 2021 €20,019.95
30 Sep 2021 ACCENTURE LIMITED ICT support Purchase Order Q3 2021 €2,377,629.36
30 Sep 2021 GO SAFE Provision and operation of safety cameras Purchase Order Q3 2021 €1,227,806.09
30 Sep 2021 GO SAFE Provision and operation of safety cameras Purchase Order Q3 2021 €1,227,758.94
30 Sep 2021 GO SAFE Provision and operation of safety cameras Purchase Order Q3 2021 €1,216,316.25
30 Sep 2021 DELOITTE IRELAND LLP Professional Services Purchase Order Q3 2021 €688,224.98
30 Sep 2021 HENRY FORD & SON LIMITED Vehicles Purchase Order Q3 2021 €677,085.57
30 Sep 2021 VANTAGE RESOURCES LTD ICT support Purchase Order Q3 2021 €580,861.83
30 Sep 2021 DELOITTE IRELAND LLP Professional Services Purchase Order Q3 2021 €567,589.65
30 Sep 2021 VANTAGE RESOURCES LTD ICT support Purchase Order Q3 2021 €562,841.52
30 Sep 2021 DELOITTE IRELAND LLP Professional Services Purchase Order Q3 2021 €547,602.15
30 Sep 2021 VANTAGE RESOURCES LTD ICT support Purchase Order Q3 2021 €542,889.66
30 Sep 2021 VANTAGE RESOURCES LTD ICT support Purchase Order Q3 2021 €484,196.82
30 Sep 2021 TETRA IRELAND COMMUNICATIONS LTD ICT Managed Service Purchase Order Q3 2021 €470,788.65
30 Sep 2021 TETRA IRELAND COMMUNICATIONS LTD ICT Managed Service Purchase Order Q3 2021 €470,788.65
30 Sep 2021 VODAFONE IRELAND LTD ICT Telecommunications Purchase Order Q3 2021 €380,166.62
30 Sep 2021 ACCENTURE LIMITED ICT support Purchase Order Q3 2021 €261,151.19
30 Sep 2021 UNITED NATIONS OFFICE ON DRUGS & CRIME ICT software Purchase Order Q3 2021 €246,656.64
30 Sep 2021 ECOM SOLUTIONS LTD. ICT support Purchase Order Q3 2021 €216,002.07
30 Sep 2021 ACCENTURE LIMITED ICT support Purchase Order Q3 2021 €210,530.64
30 Sep 2021 VANTAGE RESOURCES LTD ICT support Purchase Order Q3 2021 €202,343.14
30 Sep 2021 VANTAGE RESOURCES LTD ICT support Purchase Order Q3 2021 €202,052.81
30 Sep 2021 ENERGY SERVICES LTD Energy Efficency Works Purchase Order Q3 2021 €184,507.13
30 Sep 2021 VIRGIN MEDIA IRELAND LTD ICT Telecommunications Purchase Order Q3 2021 €158,851.38
30 Sep 2021 VANTAGE RESOURCES LTD ICT support Purchase Order Q3 2021 €140,546.15
30 Sep 2021 BABCOCK MCS DESIGN & COMPLETIONS LTD Helicopter Maintenance Purchase Order Q3 2021 €140,436.75
30 Sep 2021 BABCOCK MCS DESIGN & COMPLETIONS LTD Helicopter Maintenance Purchase Order Q3 2021 €140,436.75
30 Sep 2021 JAMES BOYLAN SAFETY LTD Uniform Purchase Order Q3 2021 €138,221.25
30 Sep 2021 PFH TECHNOLOGY GROUP LTD ICT hardware Purchase Order Q3 2021 €113,277.05
30 Sep 2021 EIR ICT Telecommunications Purchase Order Q3 2021 €108,142.15
30 Sep 2021 DATAPAC UNLIMITED COMPANY ICT equipment Purchase Order Q3 2021 €107,457.11
30 Sep 2021 HEWLETT PACKARD ENTERPRISE IRL LTD ICT Support Purchase Order Q3 2021 €104,280.94
30 Sep 2021 EIR ICT Telecommunications Purchase Order Q3 2021 €96,688.25
30 Sep 2021 TETRA IRELAND COMMUNICATIONS LTD ICT Managed Service Purchase Order Q3 2021 €92,209.26
30 Sep 2021 GANNONS CITY RECOVERY Vehicle Towing Purchase Order Q3 2021 €88,585.83
30 Sep 2021 GANNONS CITY RECOVERY Vehicle Towing Purchase Order Q3 2021 €88,433.31
30 Sep 2021 VODAFONE IRELAND LTD ICT hardware Purchase Order Q3 2021 €85,925.46
30 Sep 2021 HP TECHNOLOGY IRELAND LTD ICT support Purchase Order Q3 2021 €82,428.73
30 Sep 2021 MONGEY COMMUNICATIONS ICT Hardware Purchase Order Q3 2021 €81,143.52
30 Sep 2021 HP TECHNOLOGY IRELAND LTD ICT support Purchase Order Q3 2021 €78,729.82
30 Sep 2021 TETRA IRELAND COMMUNICATIONS LTD ICT Hardware Purchase Order Q3 2021 €75,410.69
30 Sep 2021 GANNONS CITY RECOVERY Vehicle Towing Purchase Order Q3 2021 €75,087.81
30 Sep 2021 HP TECHNOLOGY IRELAND LTD ICT support Purchase Order Q3 2021 €74,694.69
30 Sep 2021 GANNONS CITY RECOVERY Vehicle Towing Purchase Order Q3 2021 €74,412.54

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