An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€39,930.00
31 Dec 2020	CORCORAN AUTOBODY WORKS LTD	Vehicle towing	Purchase Order	Q4 2020	€39,596.16
31 Dec 2020	THE RECOVERY NETWORK	Vehicle towing	Purchase Order	Q4 2020	€39,204.00
31 Dec 2020	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2020	€38,866.83
31 Dec 2020	AUTOTOWING LTD	Vehicle towing	Purchase Order	Q4 2020	€38,501.46
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€38,351.65
31 Dec 2020	IVOR PARKE	Maintenance	Purchase Order	Q4 2020	€38,100.00
31 Dec 2020	IVOR PARKE	Maintenance	Purchase Order	Q4 2020	€37,000.00
31 Dec 2020	HYUNDAI CARS IRELAND LTD	Vehicle Purchases	Purchase Order	Q4 2020	€36,800.00
31 Dec 2020	FLEET STREET CAR PARK LTD	Consultancy	Purchase Order	Q4 2020	€36,300.00
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€35,979.50
31 Dec 2020	TAIGA AB	Uniform	Purchase Order	Q4 2020	€35,550.00
31 Dec 2020	THE RECOVERY NETWORK	Towing	Purchase Order	Q4 2020	€35,401.48
31 Dec 2020	CORCORAN AUTOBODY WORKS LTD	Vehicle towing	Purchase Order	Q4 2020	€35,215.84
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€35,128.25
31 Dec 2020	AUTOTOWING LTD	Vehicle towing	Purchase Order	Q4 2020	€35,089.84
31 Dec 2020	EAP CONSULTANTS LTD	MEDICAL SERVICES	Purchase Order	Q4 2020	€35,080.58
31 Dec 2020	AA IRELAND LTD	Roadside Assistance	Purchase Order	Q4 2020	€34,992.83
31 Dec 2020	WATER TECHNOLOGY LTD	Health & Safety	Purchase Order	Q4 2020	€34,727.00
31 Dec 2020	AA IRELAND LTD	Roadside Assistance	Purchase Order	Q4 2020	€34,614.43
31 Dec 2020	JAMES DOOLAN.	Maintenance	Purchase Order	Q4 2020	€34,200.00
31 Dec 2020	COLEMAN ELECTRONICS LTD	CCTV Monitoring	Purchase Order	Q4 2020	€34,106.75
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€33,596.00
31 Dec 2020	THE RECOVERY NETWORK	Vehicle towing	Purchase Order	Q4 2020	€33,463.89
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€33,425.75
31 Dec 2020	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2020	€33,202.40
31 Dec 2020	DR JOHN WALSH	MEDICAL SERVICES	Purchase Order	Q4 2020	€33,033.00
31 Dec 2020	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2020	€32,970.08
31 Dec 2020	MICROMAIL	ICT Software	Purchase Order	Q4 2020	€32,905.42
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€32,682.33
31 Dec 2020	SHARP ALARMS LTD	CCTV Maintenance	Purchase Order	Q4 2020	€32,629.38
31 Dec 2020	LEO HAVERTY	Maintenance of Garda Animals	Purchase Order	Q4 2020	€32,505.46
31 Dec 2020	CORCORAN AUTOBODY WORKS LTD	Vehicle towing	Purchase Order	Q4 2020	€32,472.77
31 Dec 2020	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q4 2020	€32,273.12
31 Dec 2020	SHARP ALARMS LTD	CCTV Monitoring	Purchase Order	Q4 2020	€31,445.48
31 Dec 2020	JD RECOVERY LTD	Towing	Purchase Order	Q4 2020	€31,346.63
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€31,326.00
31 Dec 2020	JW BALFOUR LTD	Uniform	Purchase Order	Q4 2020	€31,097.00
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€30,872.00
31 Dec 2020	PORTWEST LTD	Health & Safety	Purchase Order	Q4 2020	€30,258.00
31 Dec 2020	MAZARS	Consultancy	Purchase Order	Q4 2020	€30,251.85
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€30,085.44
31 Dec 2020	CODEX LTD	DVDs	Purchase Order	Q4 2020	€29,584.50
31 Dec 2020	DUNDALK BOOKBINDING	Bookbinding	Purchase Order	Q4 2020	€29,342.50
31 Dec 2020	AUTOTOWING LTD	Vehicle towing	Purchase Order	Q4 2020	€28,675.52
31 Dec 2020	SMARTBEAR (IRELAND) LTD	ICT Software	Purchase Order	Q4 2020	€28,540.51
31 Dec 2020	THE RECOVERY NETWORK	Towing	Purchase Order	Q4 2020	€28,509.42
31 Dec 2020	CIRCLE K FUEL CARD SERVICES	Vehicle towing	Purchase Order	Q4 2020	€28,492.04
31 Dec 2020	SKS COMMUNICATIONS LTD	ICT Support	Purchase Order	Q4 2020	€28,423.56
31 Dec 2020	SKS COMMUNICATIONS LTD	ICT Support	Purchase Order	Q4 2020	€28,423.56

^* 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