Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2019 MJ FLOOD TECHNOLOGY HP Blade Servers Purchase Order Q3 2019 €85,239.00
30 Sep 2019 VIRGIN MEDIA IRELAND LTD Telecommunications Purchase Order Q3 2019 €87,422.25
30 Sep 2019 VANTAGE RESOURCES LTD Consultancy services for Mobile and Mobile Dev Support July 2019 Purchase Order Q3 2019 €93,202.82
30 Sep 2019 DATAPAC LTD Purchase of Encrypted and Non Encrypted Memory Drives under OGP Framework Purchase Order Q3 2019 €99,156.45
30 Sep 2019 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q3 2019 €100,969.38
30 Sep 2019 DATAPAC LTD OGP Desktop & Laptop Tender Drawdown Purchase Order Q3 2019 €107,425.13
30 Sep 2019 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables - May 2019 Invoice No 8005333 Purchase Order Q3 2019 €122,358.84
30 Sep 2019 DATAPAC LTD Drawdown of PRODESK 400 SFF DESKTOP PC x 150 from OGP Framework Purchase Order Q3 2019 €127,360.35
30 Sep 2019 B M W AUTOMOTIV (IRELAND) LTD Purchase of Vehicles 2019 Purchase Order Q3 2019 €127,891.11
30 Sep 2019 B M W AUTOMOTIV (IRELAND) LTD Purchase of Vehicles 2019 Purchase Order Q3 2019 €129,879.52
30 Sep 2019 MEHLER VARIO SYSTEM GMBH Clothing Purchase Order Q3 2019 €136,955.00
30 Sep 2019 ACCENTURE LIMITED IMS Post Go Live Support May 2019 - Invoice 3100057416 Purchase Order Q3 2019 €143,652.84
30 Sep 2019 ACCENTURE LIMITED Annetote License Invoice number 3100057854 Purchase Order Q3 2019 €162,360.00
30 Sep 2019 IBM IRELAND LTD Renewal of Maintenance & Support for i2 licences for An Garda Siochana - IBM Renewal Quote Number 27094082 Purchase Order Q3 2019 €184,957.56
30 Sep 2019 ACCENTURE LIMITED Accenture Skilled Resources for Strategic Transformation Office Purchase Order Q3 2019 €219,168.29
30 Sep 2019 VODAFONE IRELAND LTD Telecommunications Purchase Order Q3 2019 €247,444.65
30 Sep 2019 ACCENTURE LIMITED Sopra Steria SIB-SIS II 12 months Support and Maintenance Purchase Order Q3 2019 €258,693.60
30 Sep 2019 ACCENTURE LIMITED 2019 SIS II Serivces - IMM Purchase Order Q3 2019 €281,048.85
30 Sep 2019 VANTAGE RESOURCES LTD Vantage Resources Invoice No. VS-19772-06-19 Purchase Order Q3 2019 €309,368.51
30 Sep 2019 ACCENTURE LIMITED Skilled Resources Costs for 1st July 2019 to 31st December 2019 Purchase Order Q3 2019 €310,093.76
30 Sep 2019 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q3 2019 €311,135.63
30 Sep 2019 VANTAGE RESOURCES LTD Consultancy Services for PULSE Team Maintenance and Support July 2019 Purchase Order Q3 2019 €329,302.22
30 Sep 2019 PFH TECHNOLOGY GROUP LTD Maintenance Contract Purchase Order Q3 2019 €339,831.16
30 Sep 2019 VANTAGE RESOURCES LTD Vantage Resources Invoice No. VS-19665-05-19 May 2019 Purchase Order Q3 2019 €345,044.70
30 Sep 2019 BOND SAFETY Invoice 631073 - Footwear Purchase Order Q3 2019 €350,365.50
30 Sep 2019 ACCENTURE LIMITED IMS Support Services 1 March 2019 to 30th April 2019 Purchase Order Q3 2019 €352,380.24
30 Sep 2019 B M W AUTOMOTIV (IRELAND) LTD Purchase of Vehicles 2019 Purchase Order Q3 2019 €395,727.24
30 Sep 2019 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q3 2019 €470,788.65
30 Sep 2019 MJ FLOOD TECHNOLOGY HP Blade Servers Purchase Order Q3 2019 €767,779.78
30 Sep 2019 ORACLE EMEA LTD Oracle Software Costs for Implementation of the Schengen Information System - Oracle, Year 3 of 5 Purchase Order Q3 2019 €1,181,753.99
30 Sep 2019 GO SAFE Monitoring & Surveying August 2019 Purchase Order Q3 2019 €1,216,316.25
30 Sep 2019 GO SAFE Monitoring & Surveying July 2019 Purchase Order Q3 2019 €1,222,934.06
30 Sep 2019 ACCENTURE LIMITED 2019 SIS II Services - Phase 2 and 3 Purchase Order Q3 2019 €3,581,505.88
30 Sep 2019 ACCENTURE LIMITED Skilled Resources Infrastructure Services Costs for 1st July 2019 to 31st December 2019 Purchase Order Q3 2019 €4,003,282.54
31 Dec 2018 MONGEY COMMUNICATIONS Telecommunications Purchase Order Q4 2018 €20,330.69
31 Dec 2018 VODAFONE IRELAND LTD Telecommunications Purchase Order Q4 2018 €21,323.37
31 Dec 2018 VICO DISTRIBUTION LTD Cell Mattresses Purchase Order Q4 2018 €22,140.00
31 Dec 2018 MIGIRA LTD T/A TREFLOR Flooring remove of old carpets / move furniture and supply new carpets Purchase Order Q4 2018 €22,574.02
31 Dec 2018 CIVIL DEFENCE SUPPLY LTD Public Order Clothing Purchase Order Q4 2018 €22,639.09
31 Dec 2018 CANON (IRL) BUSINESS EQUIP LTD Maintenance Agreement Purchase Order Q4 2018 €22,700.00
31 Dec 2018 KPMG PERSONAL INSOLVENCY Professional Services for PMS under MRP, November 2018 Purchase Order Q4 2018 €22,921.54
31 Dec 2018 MONGEY COMMUNICATIONS Telecommunications Purchase Order Q4 2018 €23,317.33
31 Dec 2018 KPMG PERSONAL INSOLVENCY Professional Services for PMS under MRP, September 2018 Purchase Order Q4 2018 €24,088.57
31 Dec 2018 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q4 2018 €26,339.84
31 Dec 2018 HUNTER APPAREL SOLUTIONS LTD Uniform Samples Purchase Order Q4 2018 €26,615.03
31 Dec 2018 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q4 2018 €27,429.00
31 Dec 2018 MIGIRA LTD T/A TREFLOR Flooring remove of old carpets / move furniture and supply new carpets Purchase Order Q4 2018 €27,766.64
31 Dec 2018 SKS COMMUNICATIONS LTD Telecommunications CCTV Purchase Order Q4 2018 €28,423.56
31 Dec 2018 RICHIES BIKE STORE Bikes & Clothing Purchase Order Q4 2018 €29,999.70
31 Dec 2018 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q4 2018 €30,135.00

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