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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 DATAPAC LTD Laptops from OGP Drawdown Tender T.076.B2017 Purchase Order Q4 2018 €85,485.00
31 Dec 2018 MICROMAIL Microsoft SAM Review True-up (Over three years) Purchase Order Q4 2018 €92,485.98
31 Dec 2018 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables - August 2018 - Invoice no 8004086 Purchase Order Q4 2018 €94,186.41
31 Dec 2018 VIRGIN MEDIA IRELAND LTD Telecommunications Purchase Order Q4 2018 €96,659.05
31 Dec 2018 EIR Telecommunications Purchase Order Q4 2018 €96,863.73
31 Dec 2018 DATAPAC LTD Encrypted and Non Encrypted Memory Drives to An Garda Síochána Purchase Order Q4 2018 €99,156.45
31 Dec 2018 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables - September 2018 - Invoice no 8004145 Purchase Order Q4 2018 €105,941.40
31 Dec 2018 FLIR SYSTEMS LTD Hire/Rental Purchase Order Q4 2018 €116,230.00
31 Dec 2018 HEWLETT-PACKARD ENTERPRISE IRE LTD Click Charges Purchase Order Q4 2018 €116,729.58
31 Dec 2018 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables - October 2018 - Invoice no 8004350 Purchase Order Q4 2018 €116,729.58
31 Dec 2018 HEWLETT PACKARD ENTERPRISE IRL LTD Click Charges Purchase Order Q4 2018 €116,729.58
31 Dec 2018 BMCS ONSHORE LTD Maintenance Helicopter Purchase Order Q4 2018 €141,748.00
31 Dec 2018 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q4 2018 €154,507.68
31 Dec 2018 BOND SAFETY Operational Footwear Purchase Order Q4 2018 €155,328.71
31 Dec 2018 MJ FLOOD TECHNOLOGY HP Blades and Support Purchase Order Q4 2018 €161,522.80
31 Dec 2018 ACCENTURE LIMITED MIMS Phase 3b (IMS) Services Dec 2018 Purchase Order Q4 2018 €177,244.08
31 Dec 2018 ACCENTURE LIMITED MIMS Phase 3b (IMS) Services Oct, Nov 2018 Purchase Order Q4 2018 €177,244.08
31 Dec 2018 IBM IRELAND LTD Renewal & Support i2 Licences for An Garda Siochana Purchase Order Q4 2018 €179,965.53
31 Dec 2018 FARRELL BROTHERS ARDEE LTD Furniture Purchase Order Q4 2018 €184,026.45
31 Dec 2018 NORTHROP GRUMMAN INTERNATIONAL TRADING Renewal of Remote System Mgt. CAD - 2019 Purchase Order Q4 2018 €188,967.57
31 Dec 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q4 2018 €194,892.45
31 Dec 2018 ACCENTURE LIMITED Roster and Duty Management Project Purchase Order Q4 2018 €221,805.90
31 Dec 2018 SKS COMMUNICATIONS LTD Telecommunications CCTV Purchase Order Q4 2018 €223,023.60
31 Dec 2018 VODAFONE IRELAND LTD Telecommunications Purchase Order Q4 2018 €233,208.00
31 Dec 2018 BOND SAFETY Operational Footwear Purchase Order Q4 2018 €246,423.74
31 Dec 2018 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-18420-07-18, July 2018 Purchase Order Q4 2018 €256,243.32
31 Dec 2018 EIR Telecommunications Purchase Order Q4 2018 €270,258.06
31 Dec 2018 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-19038-12-18, December 2018 Purchase Order Q4 2018 €282,241.95
31 Dec 2018 UNITED NATIONS OFFICE ON DRUGS & CRIME GoAML application and Support & Maintenance Purchase Order Q4 2018 €283,731.64
31 Dec 2018 ACCENTURE LIMITED Strategic Transformation Office (STO) Purchase Order Q4 2018 €284,801.58
31 Dec 2018 EIR Telecommunications Purchase Order Q4 2018 €288,309.85
31 Dec 2018 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-18744-09-18, September 2018 Purchase Order Q4 2018 €291,215.29
31 Dec 2018 CIRCLE K FUEL CARD SERVICES Fuel Purchase Order Q4 2018 €306,136.24
31 Dec 2018 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-18869-10-18, October 2018 Purchase Order Q4 2018 €308,468.63
31 Dec 2018 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-18530-08-18, August 2018 Purchase Order Q4 2018 €314,496.98
31 Dec 2018 ACCENTURE LIMITED Roster and Duty Management Project Purchase Order Q4 2018 €323,424.81
31 Dec 2018 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-18989-11-18, November 2018 Purchase Order Q4 2018 €356,859.90
31 Dec 2018 PFH TECHNOLOGY GROUP LTD Telecommunications Purchase Order Q4 2018 €453,108.21
31 Dec 2018 PRICEWATERHOUSECOOPERS (PWC) Consultancy Services Purchase Order Q4 2018 €453,593.25
31 Dec 2018 MICROSOFT IRELAND OPERATIONS LTD Renewal of Microsoft Premier Support Services - Year 3 of 3 Purchase Order Q4 2018 €619,943.25
31 Dec 2018 HYUNDAI CARS IRELAND LTD Purchase of Vehicles 2019 Purchase Order Q4 2018 €666,806.80
31 Dec 2018 HYUNDAI CARS IRELAND LTD Purchase of Vehicles 2019 Purchase Order Q4 2018 €680,834.70
31 Dec 2018 HYUNDAI CARS IRELAND LTD Purchase of Vehicles 2019 Purchase Order Q4 2018 €792,773.40
31 Dec 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q4 2018 €807,454.41
31 Dec 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q4 2018 €901,401.47
31 Dec 2018 SOCIETE GENERALE EQUIPMENT FINANCE Oracle Cloud Licences Year 2 of 5 Purchase Order Q4 2018 €945,482.55
31 Dec 2018 DATAPAC LTD VMWare Support and Maintenance Renewal - Year 3 of 3 Purchase Order Q4 2018 €946,386.60
31 Dec 2018 GO SAFE Payment as per invoice GS181105 Purchase Order Q4 2018 €1,182,828.89
31 Dec 2018 GO SAFE Payment as per invoice GS181005 Purchase Order Q4 2018 €1,216,448.48
31 Dec 2018 GO SAFE Payment as per invoice GS181206 Purchase Order Q4 2018 €1,258,102.22

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