An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Storage and maintenance	Purchase Order	Q4 2020	€60,379.00
31 Dec 2020	LEDCO LTD	Specialised Equipment	Purchase Order	Q4 2020	€58,738.97
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€57,527.48
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€57,442.35
31 Dec 2020	HP TECHNOLOGY IRELAND LTD	ICT Consumables	Purchase Order	Q4 2020	€56,761.40
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€56,333.30
31 Dec 2020	ENERGY SERVICES LTD	Maintenance of Garda Premises	Purchase Order	Q4 2020	€56,123.84
31 Dec 2020	VICO DISTRIBUTION LTD	Furniture	Purchase Order	Q4 2020	€54,450.00
31 Dec 2020	BOND SAFETY	Boots	Purchase Order	Q4 2020	€54,450.00
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€52,578.88
31 Dec 2020	GANNONS CITY RECOVERY	Towing	Purchase Order	Q4 2020	€51,357.24
31 Dec 2020	SPANSET LIMITED	Specialised Equipment	Purchase Order	Q4 2020	€50,876.83
31 Dec 2020	GANNONS CITY RECOVERY	Vehicle towing	Purchase Order	Q4 2020	€50,585.26
31 Dec 2020	AIRBUS HELICOPTERS UK LTD	Helicopter Maintenance	Purchase Order	Q4 2020	€50,544.06
31 Dec 2020	GANNONS CITY RECOVERY	Towing	Purchase Order	Q4 2020	€50,345.68
31 Dec 2020	AIRBUS HELICOPTERS UK LTD	Maintenance	Purchase Order	Q4 2020	€50,119.48
31 Dec 2020	DATAPAC LTD	ICT Support	Purchase Order	Q4 2020	€49,900.28
31 Dec 2020	DATAPAC LTD	ICT Support	Purchase Order	Q4 2020	€49,900.28
31 Dec 2020	GANNONS CITY RECOVERY	Vehicle towing	Purchase Order	Q4 2020	€49,376.47
31 Dec 2020	LOUTH COUNTY COUNCIL	CCTV Monitoring	Purchase Order	Q4 2020	€49,275.05
31 Dec 2020	FLIR SYSTEMS LTD	ICT Telecommunications	Purchase Order	Q4 2020	€49,200.00
31 Dec 2020	GANNONS CITY RECOVERY	Vehicle towing	Purchase Order	Q4 2020	€49,072.76
31 Dec 2020	THE RECOVERY NETWORK	Vehicle towing	Purchase Order	Q4 2020	€48,220.87
31 Dec 2020	THE RECOVERY NETWORK	Towing	Purchase Order	Q4 2020	€47,846.23
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€47,755.13
31 Dec 2020	INTEGRITY COMMUNICATIONS LTD	ICT Software	Purchase Order	Q4 2020	€46,898.39
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€46,308.00
31 Dec 2020	BADGER SOFTWARE LTD	ICT Software	Purchase Order	Q4 2020	€45,463.28
31 Dec 2020	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2020	€45,331.44
31 Dec 2020	ENERGY SERVICES LTD	Maintenance of Garda Premises	Purchase Order	Q4 2020	€45,217.70
31 Dec 2020	CORCORAN AUTOBODY WORKS LTD	Vehicle towing	Purchase Order	Q4 2020	€45,138.28
31 Dec 2020	GANNONS CITY RECOVERY	Vehicle towing	Purchase Order	Q4 2020	€45,071.29
31 Dec 2020	SHARP ALARMS LTD	CCTV Monitoring	Purchase Order	Q4 2020	€45,000.00
31 Dec 2020	PORTWEST LTD	Health & Safety	Purchase Order	Q4 2020	€44,895.00
31 Dec 2020	HIBERNIA SERVICES LTD	ICT Managed Service Cost	Purchase Order	Q4 2020	€44,852.50
31 Dec 2020	KOREC GROUP	Specialised Equipment	Purchase Order	Q4 2020	€44,428.78
31 Dec 2020	MEDILINK SERVICES (NL) LTD	Health & Safety	Purchase Order	Q4 2020	€44,250.00
31 Dec 2020	TOP CLASS DECORATORS LTD	Maintenance of Garda Premises	Purchase Order	Q4 2020	€43,870.23
31 Dec 2020	TOTAL PAINTWORKS LTD	Maintenance of Garda Premises	Purchase Order	Q4 2020	€42,400.00
31 Dec 2020	AUTOTOWING LTD	Vehicle towing	Purchase Order	Q4 2020	€41,876.89
31 Dec 2020	CLEARTONE TELECOMS PLC	ICT Hardware & Software	Purchase Order	Q4 2020	€41,769.07
31 Dec 2020	JW BALFOUR LTD	Uniform	Purchase Order	Q4 2020	€41,745.00
31 Dec 2020	ESRI IRELAND	ICT Software	Purchase Order	Q4 2020	€41,548.38
31 Dec 2020	GALWAY CITY RECOVERY SERVICE	Vehicle towing	Purchase Order	Q4 2020	€41,525.32
31 Dec 2020	ENTERPRISE CONTROL SYSTEMS LTD	Hire of Premises/Equipment	Purchase Order	Q4 2020	€41,465.73
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€41,455.88
31 Dec 2020	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2020	€40,837.50
31 Dec 2020	CORCORAN AUTOBODY WORKS LTD	Vehicle towing	Purchase Order	Q4 2020	€40,811.55
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€40,292.50
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€40,182.29

^* 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