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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
31 Dec 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q4 2018 €30,654.06
31 Dec 2018 MIGIRA LTD T/A TREFLOR Flooring remove of old carpets / move furniture and supply new carpets Purchase Order Q4 2018 €30,883.35
31 Dec 2018 AKARAI IRL LTD Motorcycle Uniform Purchase Order Q4 2018 €31,339.17
31 Dec 2018 DATAPAC LTD Purchase of Additional Microphones For Ethics Purchase Order Q4 2018 €31,832.40
31 Dec 2018 HEWLETT PACKARD ENTERPRISE IRL LTD Renewal of Maintenance of HW Support for Harcourt Square 2019 Purchase Order Q4 2018 €33,008.32
31 Dec 2018 LEDCO LTD Torches Purchase Order Q4 2018 €33,165.60
31 Dec 2018 COLEMAN ELECTRONICS LTD Telecommunications Purchase Order Q4 2018 €34,106.75
31 Dec 2018 DATAPAC LTD Laptops from OGP Drawdown Tender T.076.B2017 Purchase Order Q4 2018 €35,261.89
31 Dec 2018 PELKO LIMITED Furniture Purchase Order Q4 2018 €35,916.00
31 Dec 2018 JW BALFOUR LTD Evidence bags Purchase Order Q4 2018 €35,916.00
31 Dec 2018 RED BOX RECORDERS LTD Bins Purchase Order Q4 2018 €36,374.80
31 Dec 2018 VANTAGE RESOURCES LTD Mobile & Mobile Dev Support - August 2018 - Invoice VS-18532-08-18 Purchase Order Q4 2018 €38,158.15
31 Dec 2018 MONGEY COMMUNICATIONS Telecommunications Purchase Order Q4 2018 €38,249.50
31 Dec 2018 MONGEY COMMUNICATIONS Telecommunications Purchase Order Q4 2018 €38,911.05
31 Dec 2018 DATAPAC LTD Supply of Microcomputer Equipment (Printers) to An Garda Siochana Purchase Order Q4 2018 €41,512.50
31 Dec 2018 HEWLETT PACKARD ENTERPRISE IRL LTD Renewal of Licence Support - Data Protector Purchase Order Q4 2018 €42,865.92
31 Dec 2018 VODAFONE IRELAND LTD Telecommunications Purchase Order Q4 2018 €43,175.67
31 Dec 2018 AKARAI IRL LTD Motorcycle Uniform Purchase Order Q4 2018 €43,578.90
31 Dec 2018 MONGEY COMMUNICATIONS Telecommunications Purchase Order Q4 2018 €43,947.90
31 Dec 2018 DOWNEY'S AUTO STOP Purchase of Vehicles 2018 Purchase Order Q4 2018 €44,500.00
31 Dec 2018 FARRELL BROTHERS ARDEE LTD Furniture Purchase Order Q4 2018 €44,976.18
31 Dec 2018 ACCENTURE LIMITED Enterprise Architecture May and June 2018 Purchase Order Q4 2018 €44,987.25
31 Dec 2018 NEW AGE STORAGE SYSTEMS LTD Furniture Purchase Order Q4 2018 €46,740.00
31 Dec 2018 BOND SAFETY Operational Footwear Purchase Order Q4 2018 €47,355.00
31 Dec 2018 DATAPAC LTD Supply of Microcomputer Equipment (Printers) to An Garda Siochana Purchase Order Q4 2018 €48,361.14
31 Dec 2018 DANIEL TECHNOLOGIES LTD Handcuff and Pouch Invoice No : DT2137 - for delivery to Santry Stores Purchase Order Q4 2018 €48,837.15
31 Dec 2018 VISION BASE Telecommunications Purchase Order Q4 2018 €50,352.43
31 Dec 2018 MICROMAIL Upgrade Current Nuance Licence Estate for Windows 10 Compatibility Purchase Order Q4 2018 €52,286.82
31 Dec 2018 JW BALFOUR LTD Clothing Purchase Order Q4 2018 €52,890.00
31 Dec 2018 VANTAGE RESOURCES LTD Mobile & Mobile Dev Support - July 2018 - Invoice VS-18422-07-18 Purchase Order Q4 2018 €55,300.80
31 Dec 2018 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q4 2018 €55,350.00
31 Dec 2018 VANTAGE RESOURCES LTD Mobile & Mobile Dev Support - September 2018 - Invoice VS-18746-09-18 Purchase Order Q4 2018 €55,738.62
31 Dec 2018 HYUNDAI CARS IRELAND LTD Purchase of Vehicles 2018 Purchase Order Q4 2018 €56,000.00
31 Dec 2018 VANTAGE RESOURCES LTD Mobile & Mobile Dev Support - December 2018 - Invoice VS-19040-12-18 Purchase Order Q4 2018 €56,309.40
31 Dec 2018 DATAPAC LTD Desktop PC's from OGP Drawdown Tender T.076.B2017-REF 18349 PCs Purchase Order Q4 2018 €56,457.00
31 Dec 2018 NEW AGE STORAGE SYSTEMS LTD Furniture Purchase Order Q4 2018 €56,961.30
31 Dec 2018 HEWLETT PACKARD ENTERPRISE IRL LTD HP Blade Infrastructure Support for Garda IT System Purchase Order Q4 2018 €56,982.32
31 Dec 2018 VANTAGE RESOURCES LTD Mobile & Mobile Dev Support - October 2018 - Invoice VS-18871-10-18 Purchase Order Q4 2018 €57,890.20
31 Dec 2018 HYUNDAI CARS IRELAND LTD Vehicles Fit Out Costs Purchase Order Q4 2018 €61,008.00
31 Dec 2018 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q4 2018 €61,377.00
31 Dec 2018 MICROMAIL 800 Nuance Power PDF Licences for AGS Purchase Order Q4 2018 €65,800.08
31 Dec 2018 VODAFONE IRELAND LTD Telecommunications Purchase Order Q4 2018 €66,899.70
31 Dec 2018 MICROMAIL Microsoft 2 Biztalk Enterprise licences for SIS II Purchase Order Q4 2018 €67,156.57
31 Dec 2018 EIR Telecommunications Purchase Order Q4 2018 €67,186.41
31 Dec 2018 THREATSCAPE LIMITED Renewal of Symantec Premium Support Technical Purchase Order Q4 2018 €67,650.00
31 Dec 2018 A & L ELECTRICAL LTD Facilities Maintenance Purchase Order Q4 2018 €69,355.00
31 Dec 2018 CODEX LTD (OFFICE 1 WEB LTD) 3 DVD+Rs in case as recently confirmed by Dave Thompson Purchase Order Q4 2018 €69,741.00
31 Dec 2018 VANTAGE RESOURCES LTD Mobile & Mobile Dev Support - November 2018 - Invoice VS-18990-11-18 Purchase Order Q4 2018 €75,675.75
31 Dec 2018 MICROMAIL Red Hat Licences - MI-3A Project Purchase Order Q4 2018 €76,973.40
31 Dec 2018 ACCENTURE LIMITED Roster and Duty Management Project Purchase Order Q4 2018 €82,132.02

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