An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	ANDERCO SAFETY (IRL) LIMITED	Wellingtons and Masks	Purchase Order	Q4 2020	€28,342.20
31 Dec 2020	THE RECOVERY NETWORK	Towing	Purchase Order	Q4 2020	€28,126.50
31 Dec 2020	JW BALFOUR LTD	Uniform	Purchase Order	Q4 2020	€27,860.25
31 Dec 2020	JW BALFOUR LTD	Uniform	Purchase Order	Q4 2020	€27,709.00
31 Dec 2020	PHILIP CROSS MOTORS	Vehicle towing	Purchase Order	Q4 2020	€27,407.31
31 Dec 2020	OFFICE OF PUBLIC WORKS	Hire of Premises/Equipment	Purchase Order	Q4 2020	€27,043.77
31 Dec 2020	BABCOCK MCS DESIGN & COMPLETIONS LTD	parts	Purchase Order	Q4 2020	€27,034.04
31 Dec 2020	THE RECOVERY NETWORK	Vehicle towing	Purchase Order	Q4 2020	€26,882.80
31 Dec 2020	RAYMOND HEAVEY	Electronics supply	Purchase Order	Q4 2020	€26,772.29
31 Dec 2020	TETRA IRELAND COMMUNICATIONS LTD	Telecommunications	Purchase Order	Q4 2020	€26,748.74
31 Dec 2020	JOHS STUBBEN GMBH & CO KG	Uniform	Purchase Order	Q4 2020	€26,700.00
31 Dec 2020	AA IRELAND LTD	Roadside Assistance	Purchase Order	Q4 2020	€26,685.80
31 Dec 2020	GEOACOUSTICS LTD	Specialised Equipment	Purchase Order	Q4 2020	€26,587.95
31 Dec 2020	GANNONS CITY RECOVERY	Towing	Purchase Order	Q4 2020	€26,269.10
31 Dec 2020	OFFICE OF PUBLIC WORKS	Hire of Premises/Equipment	Purchase Order	Q4 2020	€26,144.77
31 Dec 2020	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2020	€25,823.37
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€25,639.90
31 Dec 2020	VIRGIN MEDIA IRELAND LTD	ICT Telecommunications	Purchase Order	Q4 2020	€25,636.23
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€25,628.30
31 Dec 2020	GALWAY CITY RECOVERY SERVICE	Vehicle towing	Purchase Order	Q4 2020	€25,604.27
31 Dec 2020	ESMARK FINCH LTD	Vehicle Purchases	Purchase Order	Q4 2020	€25,297.16
31 Dec 2020	DENIS MACKIN	Consultancy	Purchase Order	Q4 2020	€25,200.00
31 Dec 2020	DRONEWORKSIRELAND	Specialised Equipment	Purchase Order	Q4 2020	€24,998.60
31 Dec 2020	THE RECOVERY NETWORK	Vehicle towing	Purchase Order	Q4 2020	€24,881.04
31 Dec 2020	STAFFLINE RECRUITMENT IRELAND LTD	Consultancy	Purchase Order	Q4 2020	€24,600.00
31 Dec 2020	GANNONS CITY RECOVERY	Towing	Purchase Order	Q4 2020	€24,245.98
31 Dec 2020	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2020	€24,048.15
31 Dec 2020	ACTAVO EVENTS IRELAND LTD	Hire of Premises/Equipment	Purchase Order	Q4 2020	€24,019.71
31 Dec 2020	ERGO SERVICES LTD	ICT Hardware	Purchase Order	Q4 2020	€23,758.96
31 Dec 2020	THE RECOVERY NETWORK	Towing	Purchase Order	Q4 2020	€23,649.45
31 Dec 2020	HYUNDAI CARS IRELAND LTD	Vehicle Purchases	Purchase Order	Q4 2020	€23,595.00
31 Dec 2020	DETAIL FURNITURE LTD	Furniture	Purchase Order	Q4 2020	€23,595.00
31 Dec 2020	GALWAY CITY RECOVERY SERVICE	Towing	Purchase Order	Q4 2020	€23,433.16
31 Dec 2020	JD RECOVERY LTD	Towing	Purchase Order	Q4 2020	€23,419.55
31 Dec 2020	PLANNET 21 COMMUNICATIONS LTD	ICT Support	Purchase Order	Q4 2020	€23,280.40
31 Dec 2020	FITZPATRICK ASSOCIATES	Consultancy	Purchase Order	Q4 2020	€22,884.13
31 Dec 2020	BOND SAFETY	Boots	Purchase Order	Q4 2020	€22,820.60
31 Dec 2020	JUNGHEINRICH LIFT TRUCK LTD	Specialised Equipment	Purchase Order	Q4 2020	€22,748.00
31 Dec 2020	ATRON ELECTRONICS LIMITED	Jackets	Purchase Order	Q4 2020	€22,735.75
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€22,626.23
31 Dec 2020	INLAND FISHERIES IRELAND	Specialised Equipment	Purchase Order	Q4 2020	€22,500.00
31 Dec 2020	SKS COMMUNICATIONS LTD	ICT Support	Purchase Order	Q4 2020	€22,457.60
31 Dec 2020	AKARAI IRL LTD	Uniform	Purchase Order	Q4 2020	€22,082.50
31 Dec 2020	JW BALFOUR LTD	Uniform	Purchase Order	Q4 2020	€22,034.10
31 Dec 2020	TOMMY FLANAGAN PAINTING LTD	Maintenance of Garda Premises	Purchase Order	Q4 2020	€22,026.43
31 Dec 2020	RWK PAINTING & DECORATING	Maintenance of Garda Premises	Purchase Order	Q4 2020	€22,025.54
31 Dec 2020	THOMAS DALY PAINTING LTD	Maintenance	Purchase Order	Q4 2020	€21,973.00
31 Dec 2020	KENDRICK INDUSTRIAL COATINGS	Maintenance of Garda Premises	Purchase Order	Q4 2020	€21,970.00
31 Dec 2020	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q4 2020	€21,918.67
31 Dec 2020	COLEMAN ELECTRONICS LTD	CCTV Monitoring	Purchase Order	Q4 2020	€21,848.75

^* 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