An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€21,817.51
31 Dec 2020	MOSAVEO LTD	Telecommunications	Purchase Order	Q4 2020	€21,780.00
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€21,763.63
31 Dec 2020	PFH TECHNOLOGY GROUP LTD	ICT Hardware	Purchase Order	Q4 2020	€21,630.81
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€21,565.00
31 Dec 2020	SMYTH BUILDING CONTRACTORS	Maintenance	Purchase Order	Q4 2020	€21,540.00
31 Dec 2020	EIR	Telecommunications	Purchase Order	Q4 2020	€21,414.28
31 Dec 2020	SAAB INOVATIONS LTD	Medical Services	Purchase Order	Q4 2020	€21,123.36
31 Dec 2020	KPMG PERSONAL INSOLVENCY	Consultancy	Purchase Order	Q4 2020	€20,963.25
31 Dec 2020	KPMG PERSONAL INSOLVENCY	Consultancy	Purchase Order	Q4 2020	€20,963.25
31 Dec 2020	DENIS CLEARY	Maintenance of Garda Premises	Purchase Order	Q4 2020	€20,899.56
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€20,657.00
31 Dec 2020	PLANNET 21 COMMUNICATIONS LTD	ICT Support	Purchase Order	Q4 2020	€20,630.50
31 Dec 2020	SKS COMMUNICATIONS LTD	ICT Support	Purchase Order	Q4 2020	€20,541.00
31 Dec 2020	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2020	€20,515.70
31 Dec 2020	DELOITTE IRELAND LLP	Consultancy	Purchase Order	Q4 2020	€20,328.00
31 Dec 2020	MINDAUGAS KALIBATAS	Maintenance of Garda Premises	Purchase Order	Q4 2020	€20,300.00
31 Dec 2020	DELOITTE IRELAND LLP	Consultancy	Purchase Order	Q4 2020	€20,294.83
31 Dec 2020	KILKENNY TRUCK CENTRE LTD	Vehicle towing	Purchase Order	Q4 2020	€20,282.70
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€20,049.78
31 Dec 2020	E/SEARCH DAC T/A POPPULO	Telecommunication service	Purchase Order	Q4 2020	€20,029.67
30 Jun 2020	TETRA IRELAND COMMUNICATIONS LTD	Telecoms	Purchase Order	Q2 2020	€6,101,742.00
30 Jun 2020	EIR	Mobile Devices, Mobile Accessories and Associated Licences.	Purchase Order	Q2 2020	€2,018,563.00
30 Jun 2020	HYUNDAI CARS IRELAND LTD	Purchase of Cars	Purchase Order	Q2 2020	€1,985,101.00
30 Jun 2020	THE PRINTED IMAGE.	PPE	Purchase Order	Q2 2020	€1,101,000.00
30 Jun 2020	ACCENTURE LIMITED	Skilled Resources	Purchase Order	Q2 2020	€1,082,498.00
30 Jun 2020	GO SAFE	Safety Camera	Purchase Order	Q2 2020	€991,713.00
30 Jun 2020	GO SAFE	Safety Camera	Purchase Order	Q2 2020	€988,875.00
30 Jun 2020	GO SAFE	Safety Camera	Purchase Order	Q2 2020	€988,875.00
30 Jun 2020	PFG BRAND ATTRACTION EU LTD	PPE	Purchase Order	Q2 2020	€987,000.00
30 Jun 2020	MICROMAIL	IT Support	Purchase Order	Q2 2020	€773,494.00
30 Jun 2020	ACCENTURE LIMITED	Advisory Services	Purchase Order	Q2 2020	€612,280.00
30 Jun 2020	THE PRINTED IMAGE.	PPE	Purchase Order	Q2 2020	€580,000.00
30 Jun 2020	PLANNET 21 COMMUNICATIONS LTD	Telecoms	Purchase Order	Q2 2020	€569,300.00
30 Jun 2020	CA EUROPE SARL	Maintenance Agreement	Purchase Order	Q2 2020	€472,269.00
30 Jun 2020	POPLAR LINENS TRADING CO	PPE	Purchase Order	Q2 2020	€468,000.00
30 Jun 2020	POPLAR LINENS TRADING CO	PPE	Purchase Order	Q2 2020	€462,150.00
30 Jun 2020	WARD SOLUTIONS LTD	IT Maintenance	Purchase Order	Q2 2020	€451,667.00
30 Jun 2020	HEALTHCARE ESSENTIALS LTD	PPE	Purchase Order	Q2 2020	€444,000.00
30 Jun 2020	CRITICAL HEALTHCARE LTD	PPE	Purchase Order	Q2 2020	€424,000.00
30 Jun 2020	CRITICAL HEALTHCARE LTD	PPE	Purchase Order	Q2 2020	€424,000.00
30 Jun 2020	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IT Support	Purchase Order	Q2 2020	€411,519.00
30 Jun 2020	HEALTHCARE ESSENTIALS LTD	PPE	Purchase Order	Q2 2020	€385,000.00
30 Jun 2020	TETRA IRELAND COMMUNICATIONS LTD	Telecoms	Purchase Order	Q2 2020	€382,755.00
30 Jun 2020	PRBCG LIMITED	PPE	Purchase Order	Q2 2020	€370,000.00
30 Jun 2020	CLEARTONE TELECOMS PLC	Purchase of New Equipment for ANPR	Purchase Order	Q2 2020	€364,700.00
30 Jun 2020	CREATIVE ACTIVITY	PPE	Purchase Order	Q2 2020	€359,315.00
30 Jun 2020	MEHLER VARIO SYSTEM GMBH	Ballistic Vests & Vest Covers	Purchase Order	Q2 2020	€351,780.00
30 Jun 2020	CADMAR TECHNOLOGIES LTD	PPE	Purchase Order	Q2 2020	€343,200.00
30 Jun 2020	CADMAR TECHNOLOGIES LTD	PPE	Purchase Order	Q2 2020	€343,200.00

^* 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