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An Garda Síochána

5030 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 0.8/1
Uniqueness 0.2/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2020 JAMES BOYLAN SAFETY LTD UNIFORM ITEMS Purchase Order Q2 2020 €20,900.00
30 Jun 2020 DATAPAC LTD Computer Screens Purchase Order Q2 2020 €20,850.00
30 Jun 2020 JAMES BOYLAN SAFETY LTD PPE Purchase Order Q2 2020 €20,657.00
30 Jun 2020 GANNONS CITY RECOVERY Towing Purchase Order Q2 2020 €20,084.00
30 Jun 2020 MAZARS Finance Report Purchase Order Q2 2020 €20,000.00
30 Sep 2019 FARRELL BROTHERS ARDEE LTD Furniture Purchase Order Q3 2019 €20,004.72
30 Sep 2019 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q3 2019 €20,295.00
30 Sep 2019 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q3 2019 €20,295.00
30 Sep 2019 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q3 2019 €20,295.00
30 Sep 2019 HEWLETT PACKARD ENTERPRISE IRL LTD HP Infrastructure Support for Garda IT System Purchase Order Q3 2019 €20,875.56
30 Sep 2019 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q3 2019 €21,272.85
30 Sep 2019 EIR Telecommunications Purchase Order Q3 2019 €22,140.25
30 Sep 2019 KOREC GROUP Korec Surveying Equipment Forensic Collision Investigators, Kerry Division Purchase Order Q3 2019 €23,247.00
30 Sep 2019 NEW AGE STORAGE SYSTEMS LTD Furniture Purchase Order Q3 2019 €23,370.00
30 Sep 2019 MIGIRA LTD T/A TREFLOR Flooring Purchase Order Q3 2019 €23,754.00
30 Sep 2019 DATAPAC LTD Philips Brilliance BDM4037UW Curved Screens Purchase Order Q3 2019 €24,217.78
30 Sep 2019 EVROS Hosting Proof of Concept July to Sep 2019 All environments EVROS Purchase Order Q3 2019 €24,919.75
30 Sep 2019 FARRELL BROTHERS ARDEE LTD Furniture Purchase Order Q3 2019 €24,925.95
30 Sep 2019 VANTAGE RESOURCES LTD Consultancy Services for PAF Project - July 2019 Purchase Order Q3 2019 €25,169.63
30 Sep 2019 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q3 2019 €25,830.00
30 Sep 2019 VANTAGE RESOURCES LTD Vantage Resources PAF Project Invoice no. VS-19716-05-19 May 2019 Purchase Order Q3 2019 €26,918.86
30 Sep 2019 AKARAI IRL LTD Invoice 5149 - Motorcycle Uniform Purchase Order Q3 2019 €27,415.47
30 Sep 2019 SKS COMMUNICATIONS LTD Maintenance of CCTV Systems Purchase Order Q3 2019 €28,423.56
30 Sep 2019 VANTAGE RESOURCES LTD Vantage Resources PAF Project Invoice No. VS-19775-06-19 June 2019 Purchase Order Q3 2019 €28,526.10
30 Sep 2019 EIR Telecommunications Purchase Order Q3 2019 €29,238.83
30 Sep 2019 EIR Telecommunications Purchase Order Q3 2019 €29,238.83
30 Sep 2019 KPMG PERSONAL INSOLVENCY KPMG professional services Purchase Order Q3 2019 €29,771.89
30 Sep 2019 FARRELL BROTHERS ARDEE LTD Furniture Purchase Order Q3 2019 €31,719.24
30 Sep 2019 CORCORAN AUTOBODY WORKS LTD Towing & Storage Purchase Order Q3 2019 €33,075.32
30 Sep 2019 MONGEY COMMUNICATIONS CCTV Systems Purchase Order Q3 2019 €33,480.60
30 Sep 2019 COLEMAN ELECTRONICS LTD Maintenance of CCTV Systems Purchase Order Q3 2019 €34,106.75
30 Sep 2019 MEHLER VARIO SYSTEM GMBH Clothing Purchase Order Q3 2019 €36,625.00
30 Sep 2019 ACCENTURE LIMITED Skilled Resources Security Services Costs for 1st May 2019 to 31st May 2019 Purchase Order Q3 2019 €43,092.87
30 Sep 2019 GEO DIRECTORY RENEWAL OF LICENCES TO MAY 2020 INV 15795 Purchase Order Q3 2019 €47,355.00
30 Sep 2019 ACCENTURE LIMITED Skilled Resources s Costs 1st June to 30th June 2019 Purchase Order Q3 2019 €47,361.42
30 Sep 2019 DATAPAC LTD Supply of Microcomputer Equipment (Printers) to An Garda Siochana Purchase Order Q3 2019 €48,361.14
30 Sep 2019 DATAPAC LTD Drawdown of HP Probook 450 x 50 from OGP Framework Purchase Order Q3 2019 €48,791.03
30 Sep 2019 ACTAVO EVENTS IRELAND LTD Barriers Clare/Dublin - VIP Visit Vice President Pence Purchase Order Q3 2019 €52,144.62
30 Sep 2019 VERDE LED LTD Templemore College Lighting Project Upgrade Purchase Order Q3 2019 €54,969.02
30 Sep 2019 DATAPAC LTD Additional Monitors for the IMS Rollout - Drawdown from Tender T.076.B2017 for PC's Purchase Order Q3 2019 €58,129.80
30 Sep 2019 ACCENTURE LIMITED IMS Post Go-Live Deployment Support - June 2019 Invoice 3100057811 Purchase Order Q3 2019 €62,132.32
30 Sep 2019 DATAPAC LTD Drawdown of HP Probook 440 x 50 Purchase Order Q3 2019 €62,515.37
30 Sep 2019 MONGEY COMMUNICATIONS CCTV Systems Purchase Order Q3 2019 €65,497.50
30 Sep 2019 EIR Telecommunications Purchase Order Q3 2019 €66,293.93
30 Sep 2019 VANTAGE RESOURCES LTD Mobile and Mobile Development Support - May 2019 - Vantage Resources Purchase Order Q3 2019 €66,730.33
30 Sep 2019 VANTAGE RESOURCES LTD Vantage Resources Invoice No. VS-19773-06-19 June 2019 Purchase Order Q3 2019 €69,580.49
30 Sep 2019 CODEX LTD DVD+Rs Purchase Order Q3 2019 €69,741.00
30 Sep 2019 G4S SECURE SOLUTIONS (IRE) LTD Maintenance of CCTV Systems Purchase Order Q3 2019 €74,342.50
30 Sep 2019 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q3 2019 €74,966.89
30 Sep 2019 GANNONS CITY RECOVERY Towing & Storage Purchase Order Q3 2019 €84,651.06

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.