An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	NEW AGE STORAGE SYSTEMS LTD	Furniture	Purchase Order	Q4 2020	€239,565.48
31 Dec 2020	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2020	€237,408.05
31 Dec 2020	CAPITA SECURE INFO SYSTEMS	ICT Support & Maintainance	Purchase Order	Q4 2020	€234,256.00
31 Dec 2020	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2020	€214,261.60
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€213,030.91
31 Dec 2020	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2020	€212,503.00
31 Dec 2020	CLEARTONE TELECOMS PLC	ICT Hardware & Software	Purchase Order	Q4 2020	€193,828.81
31 Dec 2020	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2020	€192,240.94
31 Dec 2020	PROVIDENT CRM LTD	ICT Software	Purchase Order	Q4 2020	€188,760.00
31 Dec 2020	SIOEN (IRELAND)	Specialised Equipment	Purchase Order	Q4 2020	€188,760.00
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€188,215.50
31 Dec 2020	IBM IRELAND LTD	ICT Software	Purchase Order	Q4 2020	€187,629.86
31 Dec 2020	CLEARTONE TELECOMS PLC	ICT Hardware & Software	Purchase Order	Q4 2020	€185,949.83
31 Dec 2020	THE BACK SHOP	Furniture	Purchase Order	Q4 2020	€184,258.80
31 Dec 2020	NORTHROP GRUMMAN INTERNATIONAL TRADING	ICT Support	Purchase Order	Q4 2020	€181,189.87
31 Dec 2020	WARD SOLUTIONS LTD	ICT Hardware	Purchase Order	Q4 2020	€177,053.25
31 Dec 2020	GOWAN DISTRIBUTORS LIMITED	Vehicle Purchases	Purchase Order	Q4 2020	€175,772.48
31 Dec 2020	GOWAN DISTRIBUTORS LIMITED	Vehicle Purchases	Purchase Order	Q4 2020	€175,772.48
31 Dec 2020	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2020	€170,740.64
31 Dec 2020	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2020	€166,158.95
31 Dec 2020	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2020	€166,089.60
31 Dec 2020	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2020	€165,563.78
31 Dec 2020	ELASTICSEARCH LTD	ICT Software	Purchase Order	Q4 2020	€161,462.40
31 Dec 2020	GOWAN DISTRIBUTORS LIMITED	Vehicle Purchases	Purchase Order	Q4 2020	€160,812.50
31 Dec 2020	EIR	ICT Software	Purchase Order	Q4 2020	€159,841.00
31 Dec 2020	TETRA IRELAND COMMUNICATIONS LTD	ICT Mangaged Services	Purchase Order	Q4 2020	€158,524.52
31 Dec 2020	EUROPCAR IRELAND	Hire of Premises/Equipment	Purchase Order	Q4 2020	€151,828.60
31 Dec 2020	PELKO LIMITED	Furniture	Purchase Order	Q4 2020	€150,306.20
31 Dec 2020	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2020	€149,722.38
31 Dec 2020	EUROPCAR IRELAND	Hire of Premises/Equipment	Purchase Order	Q4 2020	€149,628.35
31 Dec 2020	BIZMAPS LTD	ICT Services	Purchase Order	Q4 2020	€146,429.03
31 Dec 2020	EIR	Telecommunications	Purchase Order	Q4 2020	€142,988.03
31 Dec 2020	EUROPCAR IRELAND	Hire of Premises/Equipment	Purchase Order	Q4 2020	€139,034.07
31 Dec 2020	EIR	Telecommunications	Purchase Order	Q4 2020	€129,287.52
31 Dec 2020	MICROMAIL	ICT Software	Purchase Order	Q4 2020	€128,999.38
31 Dec 2020	ASSA ABLOY LTD	Maintenance	Purchase Order	Q4 2020	€127,650.00
31 Dec 2020	THOMAS MONTGOMERY LTD	Furniture	Purchase Order	Q4 2020	€127,292.00
31 Dec 2020	CA EUROPE SARL	ICT Software & Support	Purchase Order	Q4 2020	€126,666.66
31 Dec 2020	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service Cost	Purchase Order	Q4 2020	€124,391.87
31 Dec 2020	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2020	€121,491.56
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€121,161.25
31 Dec 2020	HENRY FORD & SON LIMITED	Vehicle Purchases	Purchase Order	Q4 2020	€120,806.74
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€120,661.20
31 Dec 2020	DETAIL FURNITURE LTD	Furniture	Purchase Order	Q4 2020	€120,395.00
31 Dec 2020	OGCIO	ICT Support	Purchase Order	Q4 2020	€119,002.50
31 Dec 2020	WATERFORD TECHNOLOGIES	ICT Softwre	Purchase Order	Q4 2020	€115,844.19
31 Dec 2020	ICONX SOLUTIONS LTD	ICT Software	Purchase Order	Q4 2020	€113,512.52
31 Dec 2020	PFH TECHNOLOGY GROUP LTD	ICT Support	Purchase Order	Q4 2020	€113,277.05
31 Dec 2020	PFH TECHNOLOGY GROUP LTD	ICT Support	Purchase Order	Q4 2020	€113,277.05
31 Dec 2020	TETRA IRELAND COMMUNICATIONS LTD	ICT Telecommunications	Purchase Order	Q4 2020	€111,130.03

^* 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