Public Purse
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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 ACCENTURE LIMITED Sopra Steria SIB-SISII Licence and 12 months Support/Maintenance Purchase Order Q4 2018 €1,293,468.00
31 Dec 2018 ORACLE EMEA LTD Oracle Support Contract Renewal - 1st Jan 2019 to 31st Dec 2019 Purchase Order Q4 2018 €1,592,721.66
31 Dec 2018 ACCENTURE LIMITED 2018 Phase 2 & 3 SIS II Services Purchase Order Q4 2018 €2,869,145.97
30 Sep 2018 GENERAL CABINS & ENGINEERING LTD Range Maintenance Purchase Order Q3 2018 €20,075.00
30 Sep 2018 MONGEY COMMUNICATIONS Telecommunications Purchase Order Q3 2018 €20,330.69
30 Sep 2018 MONGEY COMMUNICATIONS Telecommunications Purchase Order Q3 2018 €20,330.69
30 Sep 2018 AKARAI IRL LTD Motorcycle Uniform Purchase Order Q3 2018 €20,591.43
30 Sep 2018 NORTHROP GRUMMAN INTERNATIONAL TRADING Complete National Rollout of CAD Purchase Order Q3 2018 €20,716.31
30 Sep 2018 R O DWYER ELECTRICAL LTD Facilities Maintenance Purchase Order Q3 2018 €20,845.30
30 Sep 2018 ESMARK FINCH LTD Vehicles Fit Out Costs Purchase Order Q3 2018 €21,156.00
30 Sep 2018 HYUNDAI CARS IRELAND LTD Purchase of Vehicles 2018 Purchase Order Q3 2018 €21,525.00
30 Sep 2018 SKS COMMUNICATIONS LTD Telecommunications CCTV Purchase Order Q3 2018 €22,538.52
30 Sep 2018 HYUNDAI CARS IRELAND LTD Purchase of Vehicles 2018 Purchase Order Q3 2018 €23,500.00
30 Sep 2018 W W DOHERTY & SONS LTD Kab Controller chairs Purchase Order Q3 2018 €23,616.00
30 Sep 2018 DC KAVANAGH FCN1 Note Pads Purchase Order Q3 2018 €23,766.06
30 Sep 2018 CANON (IRL) BUSINESS EQUIP LTD Maintenance Agreement Purchase Order Q3 2018 €24,600.00
30 Sep 2018 GENERAL CABINS & ENGINEERING LTD Range Maintenance Purchase Order Q3 2018 €25,106.75
30 Sep 2018 FARRELL BROTHERS ARDEE LTD Furniture Purchase Order Q3 2018 €25,804.17
30 Sep 2018 HOLLAND TCS Training Purchase Order Q3 2018 €26,775.00
30 Sep 2018 DETAIL FURNITURE LTD Furniture Purchase Order Q3 2018 €27,456.06
30 Sep 2018 GENERAL CABINS & ENGINEERING LTD Range Maintenance Purchase Order Q3 2018 €27,503.00
30 Sep 2018 SKS COMMUNICATIONS LTD Telecommunications CCTV Purchase Order Q3 2018 €28,423.56
30 Sep 2018 DATAPAC LTD Supply of Microcomputer Equipment (Printers) Purchase Order Q3 2018 €28,743.17
30 Sep 2018 FOGARTY LOCK & SAFE CO LTD Safes Purchase Order Q3 2018 €29,163.30
30 Sep 2018 A & L ELECTRICAL LTD Facilities Maintenance Purchase Order Q3 2018 €29,623.00
30 Sep 2018 CLEARTONE TELECOMS PLC Maintenance Agreement Purchase Order Q3 2018 €29,815.45
30 Sep 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q3 2018 €29,900.07
30 Sep 2018 HYUNDAI CARS IRELAND LTD Purchase of Vehicles 2018 Purchase Order Q3 2018 €30,000.00
30 Sep 2018 PELKO LIMITED Furniture Purchase Order Q3 2018 €30,528.60
30 Sep 2018 AYLESBURY SCIENTIFIC Telecommunications Purchase Order Q3 2018 €31,735.74
30 Sep 2018 RIVERSIDE MECHANICAL LTD Facilities Maintenance Purchase Order Q3 2018 €33,288.72
30 Sep 2018 MIGIRA LTD T/A TREFLOR Flooring remove of old carpets / move furniture and supply new carpets Purchase Order Q3 2018 €33,356.52
30 Sep 2018 HYUNDAI CARS IRELAND LTD Purchase of Vehicles 2018 Purchase Order Q3 2018 €33,500.01
30 Sep 2018 HYUNDAI CARS IRELAND LTD Purchase of Vehicles 2018 Purchase Order Q3 2018 €34,440.00
30 Sep 2018 PELKO LIMITED Furniture Purchase Order Q3 2018 €35,916.00
30 Sep 2018 COLEMAN ELECTRONICS LTD Telecommunications Purchase Order Q3 2018 €38,987.25
30 Sep 2018 AKARAI IRL LTD Motorcycle Uniform Purchase Order Q3 2018 €39,895.05
30 Sep 2018 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q3 2018 €42,417.47
30 Sep 2018 MIGIRA LTD T/A TREFLOR Flooring remove of old carpets / move furniture and supply new carpets Purchase Order Q3 2018 €42,537.53
30 Sep 2018 SKS COMMUNICATIONS LTD Telecommunications CCTV Purchase Order Q3 2018 €43,322.95
30 Sep 2018 DATAPAC LTD Supply of Microcomputer Equipment (Printers) Purchase Order Q3 2018 €44,327.82
30 Sep 2018 MIGIRA LTD T/A TREFLOR Flooring remove of old carpets / move furniture and supply new carpets Purchase Order Q3 2018 €46,850.53
30 Sep 2018 DATAPAC LTD Encrypted and Non Encrypted Memory Drives to An Garda Síochána Purchase Order Q3 2018 €49,578.23
30 Sep 2018 AKARAI IRL LTD Motorcycle Uniform Purchase Order Q3 2018 €50,508.72
30 Sep 2018 GEO DIRECTORY Telecommunications Purchase Order Q3 2018 €51,660.00
30 Sep 2018 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q3 2018 €60,698.04
30 Sep 2018 VANTAGE RESOURCES LTD Mobile & Mobile Dev Support - June 2018 - Invoice VS-18360-06-18 Purchase Order Q3 2018 €63,263.65
30 Sep 2018 JN BRIDGE LLC Software for SIS II Purchase Order Q3 2018 €63,780.53
30 Sep 2018 EIR Telecommunications Purchase Order Q3 2018 €67,186.41
30 Sep 2018 DATAPAC LTD VMWare Licences for OGCIO Purchase Order Q3 2018 €69,006.10

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