An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2020	PLANNET 21 COMMUNICATIONS LTD	Skilled Resources	Purchase Order	Q2 2020	€53,300.00
30 Jun 2020	CRITICAL HEALTHCARE LTD	PPE	Purchase Order	Q2 2020	€53,000.00
30 Jun 2020	DEREK BEAHAN LTD	Towing services	Purchase Order	Q2 2020	€50,516.00
30 Jun 2020	M A HEALY & SONS LTD	PPE	Purchase Order	Q2 2020	€49,886.00
30 Jun 2020	HYUNDAI CARS IRELAND LTD	Vehicle Fitout	Purchase Order	Q2 2020	€49,600.00
30 Jun 2020	ANDERCO SAFETY (IRL) LIMITED	CBRN Equipment	Purchase Order	Q2 2020	€49,086.00
30 Jun 2020	ANDERCO SAFETY (IRL) LIMITED	CBRN Equipment	Purchase Order	Q2 2020	€49,086.00
30 Jun 2020	FLEMING MEDICAL LTD	PPE	Purchase Order	Q2 2020	€48,600.00
30 Jun 2020	CORCORAN AUTOBODY WORKS LTD	Car repairs	Purchase Order	Q2 2020	€46,256.00
30 Jun 2020	HYUNDAI CARS IRELAND LTD	Vehicle Fitout	Purchase Order	Q2 2020	€45,500.00
30 Jun 2020	J J MCQUILLAN SON & CO LTD	PPE	Purchase Order	Q2 2020	€45,360.00
30 Jun 2020	DATAPAC LTD	Maintenance Pack for Equipment	Purchase Order	Q2 2020	€43,965.00
30 Jun 2020	DATAPAC LTD	Maintenance Pack for Equipment	Purchase Order	Q2 2020	€43,965.00
30 Jun 2020	DATAPAC LTD	Maintenance Pack for Equipment	Purchase Order	Q2 2020	€43,965.00
30 Jun 2020	AIRBUS HELICOPTERS UK LTD	Garda Air Support Unit equipment	Purchase Order	Q2 2020	€43,642.00
30 Jun 2020	PLATINA SOLUTIONS GLOBAL LTD	IT Support	Purchase Order	Q2 2020	€43,500.00
30 Jun 2020	CADMAR TECHNOLOGIES LTD	PPE	Purchase Order	Q2 2020	€43,430.00
30 Jun 2020	HYUNDAI CARS IRELAND LTD	Vehicle Fitout	Purchase Order	Q2 2020	€43,400.00
30 Jun 2020	AUTOTOWING LTD	Towing Services	Purchase Order	Q2 2020	€43,054.00
30 Jun 2020	DATAPAC LTD	Supply of Encrypted & Non Encrypted Memory Drives	Purchase Order	Q2 2020	€41,008.00
30 Jun 2020	GANNONS CITY RECOVERY	Towing services	Purchase Order	Q2 2020	€40,731.00
30 Jun 2020	DATAPAC LTD	Printers	Purchase Order	Q2 2020	€39,318.00
30 Jun 2020	DATAPAC LTD	Printers	Purchase Order	Q2 2020	€39,318.00
30 Jun 2020	HYUNDAI CARS IRELAND LTD	Vehicle Fitout	Purchase Order	Q2 2020	€39,000.00
30 Jun 2020	EVERYDAY WELDING SUPPLIES LTD	PPE	Purchase Order	Q2 2020	€38,938.00
30 Jun 2020	EVERYDAY WELDING SUPPLIES LTD	PPE	Purchase Order	Q2 2020	€38,930.00
30 Jun 2020	EVERYDAY WELDING SUPPLIES LTD	PPE	Purchase Order	Q2 2020	€38,930.00
30 Jun 2020	EVERYDAY WELDING SUPPLIES LTD	PPE	Purchase Order	Q2 2020	€38,930.00
30 Jun 2020	AIRBUS HELICOPTERS UK LTD	Garda Air Support Unit equipment	Purchase Order	Q2 2020	€37,671.00
30 Jun 2020	HYUNDAI CARS IRELAND LTD	Vehicle Fitout	Purchase Order	Q2 2020	€37,200.00
30 Jun 2020	CLEARTONE TELECOMS PLC	Telecoms	Purchase Order	Q2 2020	€36,800.00
30 Jun 2020	TETRA IRELAND COMMUNICATIONS LTD	Telecoms	Purchase Order	Q2 2020	€36,000.00
30 Jun 2020	JAMES BOYLAN SAFETY LTD	PPE	Purchase Order	Q2 2020	€35,968.00
30 Jun 2020	EVERYDAY WELDING SUPPLIES LTD	PPE	Purchase Order	Q2 2020	€35,885.00
30 Jun 2020	EVERYDAY WELDING SUPPLIES LTD	PPE	Purchase Order	Q2 2020	€35,868.00
30 Jun 2020	BUNZL IRELAND LTD	PPE	Purchase Order	Q2 2020	€35,650.00
30 Jun 2020	NEW AGE STORAGE SYSTEMS LTD	Shredder bulk order	Purchase Order	Q2 2020	€35,425.00
30 Jun 2020	HYUNDAI CARS IRELAND LTD	Vehicle Fitout	Purchase Order	Q2 2020	€35,000.00
30 Jun 2020	PRBCG LIMITED	PPE	Purchase Order	Q2 2020	€34,850.00
30 Jun 2020	VANTAGE RESOURCES LTD	IT Support	Purchase Order	Q2 2020	€34,340.00
30 Jun 2020	DATAPAC LTD	Printers	Purchase Order	Q2 2020	€33,750.00
30 Jun 2020	PUREPHARN LIMITED	PPE	Purchase Order	Q2 2020	€33,480.00
30 Jun 2020	VISION BOX SYSTEMS LTD	IT Support	Purchase Order	Q2 2020	€32,711.00
30 Jun 2020	ACCENTURE LIMITED	Advisory Services	Purchase Order	Q2 2020	€32,400.00
30 Jun 2020	ACCENTURE LIMITED	Advisory Services	Purchase Order	Q2 2020	€32,400.00
30 Jun 2020	ACCENTURE LIMITED	Advisory Services	Purchase Order	Q2 2020	€32,400.00
30 Jun 2020	AIRBUS HELICOPTERS UK LTD	Garda Air Support Unit equipment	Purchase Order	Q2 2020	€31,854.00
30 Jun 2020	PFH TECHNOLOGY GROUP LTD	IT Support	Purchase Order	Q2 2020	€31,817.00
30 Jun 2020	HYUNDAI CARS IRELAND LTD	Vehicle Fitout	Purchase Order	Q2 2020	€31,500.00
30 Jun 2020	DATAPAC LTD	SCREENS	Purchase Order	Q2 2020	€30,895.00

^* 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