An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2020	€783,257.76
31 Dec 2020	WARD SOLUTIONS LTD	ICT Support	Purchase Order	Q4 2020	€766,090.93
31 Dec 2020	SOCIETE GENERALE EQUIPMENT FINANCE	IT	Purchase Order	Q4 2020	€700,015.69
31 Dec 2020	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service Cost	Purchase Order	Q4 2020	€679,585.26
31 Dec 2020	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2020	€673,410.64
31 Dec 2020	MICROSOFT IRELAND OPERATIONS LTD	ICT Support	Purchase Order	Q4 2020	€636,273.66
31 Dec 2020	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2020	€633,462.00
31 Dec 2020	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	ICT Support	Purchase Order	Q4 2020	€625,430.31
31 Dec 2020	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q4 2020	€605,000.00
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€603,083.36
31 Dec 2020	PFH TECHNOLOGY GROUP LTD	ICT Hardware	Purchase Order	Q4 2020	€601,868.52
31 Dec 2020	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2020	€590,654.24
31 Dec 2020	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2020	€590,654.24
31 Dec 2020	DELOITTE IRELAND LLP	Professional Services	Purchase Order	Q4 2020	€578,802.75
31 Dec 2020	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2020	€560,118.84
31 Dec 2020	PFH TECHNOLOGY GROUP LTD	ICT Hardware	Purchase Order	Q4 2020	€559,944.67
31 Dec 2020	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2020	€559,849.50
31 Dec 2020	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2020	€540,054.64
31 Dec 2020	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2020	€531,325.76
31 Dec 2020	LASER TECH IRELAND LTD	Traffic Repairs & Maintenance	Purchase Order	Q4 2020	€508,200.00
31 Dec 2020	BABCOCK MCS DESIGN & COMPLETIONS LTD	Upgrade service	Purchase Order	Q4 2020	€501,536.78
31 Dec 2020	BOND SAFETY	Boots	Purchase Order	Q4 2020	€484,000.00
31 Dec 2020	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q4 2020	€477,950.00
31 Dec 2020	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q4 2020	€477,950.00
31 Dec 2020	CA EUROPE SARL	ICT Software	Purchase Order	Q4 2020	€472,269.37
31 Dec 2020	ORACLE EMEA LTD	ICT Software	Purchase Order	Q4 2020	€462,769.65
31 Dec 2020	THREATSCAPE LIMITED	ICT Software	Purchase Order	Q4 2020	€437,520.88
31 Dec 2020	POPLAR LINENS TRADING CO	Health & Safety	Purchase Order	Q4 2020	€431,730.00
31 Dec 2020	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2020	€394,392.93
31 Dec 2020	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2020	€392,988.36
31 Dec 2020	CLEARTONE TELECOMS PLC	ICT Hardware & Software	Purchase Order	Q4 2020	€374,142.73
31 Dec 2020	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	Q4 2020	€365,392.10
31 Dec 2020	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q4 2020	€363,000.00
31 Dec 2020	DELOITTE IRELAND LLP	Professional Services	Purchase Order	Q4 2020	€360,034.60
31 Dec 2020	DATAPAC LTD	ICT Software	Purchase Order	Q4 2020	€354,317.04
31 Dec 2020	MJ FLOOD TECHNOLOGY	ICT Hardware	Purchase Order	Q4 2020	€341,056.41
31 Dec 2020	EIR	ICT Software	Purchase Order	Q4 2020	€323,929.55
31 Dec 2020	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2020	€321,086.88
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€312,180.00
31 Dec 2020	EIR	Telecommunications	Purchase Order	Q4 2020	€312,114.37
31 Dec 2020	EIR	ICT Telecommunications	Purchase Order	Q4 2020	€308,122.04
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€306,682.61
31 Dec 2020	BOND SAFETY	Boots	Purchase Order	Q4 2020	€302,500.00
31 Dec 2020	NEW AGE STORAGE SYSTEMS LTD	Furniture	Purchase Order	Q4 2020	€294,030.00
31 Dec 2020	BELGRAVE GROUP LTD	Equipment	Purchase Order	Q4 2020	€282,631.80
31 Dec 2020	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2020	€274,849.08
31 Dec 2020	UNITED NATIONS OFFICE ON DRUGS & CRIME	ICT Support	Purchase Order	Q4 2020	€273,775.15
31 Dec 2020	PORTWEST CHARLES HUGHES LTD	Uniform	Purchase Order	Q4 2020	€265,474.00
31 Dec 2020	GRAYSHIFT LLC	ICT Software	Purchase Order	Q4 2020	€248,238.00
31 Dec 2020	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2020	€247,727.85

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter