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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 Sep 2018 EIR Telecommunications Purchase Order Q3 2018 €71,850.81
30 Sep 2018 HYUNDAI CARS IRELAND LTD Purchase of Vehicles 2018 Purchase Order Q3 2018 €72,311.70
30 Sep 2018 HENRY FORD & SON LIMITED Purchase of Vehicles 2018 Purchase Order Q3 2018 €73,208.76
30 Sep 2018 HEWLETT PACKARD ENTERPRISE IRL LTD Data Protector Licence Support Renewal Purchase Order Q3 2018 €75,914.37
30 Sep 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q3 2018 €78,912.50
30 Sep 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q3 2018 €81,054.68
30 Sep 2018 DATAPAC LTD VMWare Licences for SIS II Purchase Order Q3 2018 €83,665.19
30 Sep 2018 VIRGIN MEDIA IRELAND LTD Telecommunications Purchase Order Q3 2018 €92,265.38
30 Sep 2018 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables - June 2018 - Invoice no 8003830 Purchase Order Q3 2018 €97,649.00
30 Sep 2018 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables - July 2018 - Invoice no 8003938 Purchase Order Q3 2018 €101,278.83
30 Sep 2018 ACCENTURE LIMITED Roster and Duty Management Project Purchase Order Q3 2018 €103,411.02
30 Sep 2018 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables - May 2018 - Invoice no 8003640 Purchase Order Q3 2018 €108,414.29
30 Sep 2018 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q3 2018 €109,470.00
30 Sep 2018 A & L ELECTRICAL LTD Facilities Maintenance Purchase Order Q3 2018 €142,613.48
30 Sep 2018 ACCENTURE LIMITED MIMS Phase 3b (IMS) Annotate Software Year 1 Licence Purchase Order Q3 2018 €162,360.00
30 Sep 2018 FLIR SYSTEMS LTD Hire/Rental Purchase Order Q3 2018 €196,800.00
30 Sep 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q3 2018 €196,915.62
30 Sep 2018 PRICEWATERHOUSECOOPERS (PWC) Consultancy Service Purchase Order Q3 2018 €249,924.29
30 Sep 2018 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-18314-06-18, June 2018 Purchase Order Q3 2018 €252,966.97
30 Sep 2018 EIR Telecommunications Purchase Order Q3 2018 €275,704.50
30 Sep 2018 VODAFONE IRELAND LTD Telecommunications Purchase Order Q3 2018 €328,766.70
30 Sep 2018 ACCENTURE LIMITED Strategic Transformation Office (STO) Divisional Policing Model Project Purchase Order Q3 2018 €335,958.51
30 Sep 2018 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-18210-05-18, May 2018 Purchase Order Q3 2018 €352,879.99
30 Sep 2018 ACCENTURE LIMITED MIMS Phase 3b (IMS) Services Q3 2018 Purchase Order Q3 2018 €354,488.15
30 Sep 2018 BOND SAFETY Operational Footwear Purchase Order Q3 2018 €467,154.00
30 Sep 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q3 2018 €495,567.00
30 Sep 2018 B M W AUTOMOTIV (IRELAND) LTD Purchase of Vehicles 2018 Purchase Order Q3 2018 €550,035.82
30 Sep 2018 PFH TECHNOLOGY GROUP LTD 3 PAR Storage Upgrade, SIS II Purchase Order Q3 2018 €564,255.12
30 Sep 2018 GO SAFE Payment as per invoice GS180803 Purchase Order Q3 2018 €1,223,742.17
30 Sep 2018 GO SAFE Payment as per invoice GS180704 Purchase Order Q3 2018 €1,225,232.93
30 Sep 2018 GO SAFE Payment as per invoice GS180906 Purchase Order Q3 2018 €1,264,968.90
30 Sep 2018 MICROMAIL Microsoft Enterprise Agreement 2019- Year 2 of 3 Purchase Order Q3 2018 €1,302,046.17
30 Sep 2018 ACCENTURE LIMITED Schengen - May, June & July Phase 2 & 3 SIS II Purchase Order Q3 2018 €3,160,924.11
30 Jun 2018 IPA Training Purchase Order Q2 2018 €20,000.00
30 Jun 2018 SPERRIN METAL PRODUCTS LTD Lockers Purchase Order Q2 2018 €20,276.55
30 Jun 2018 VANTAGE RESOURCES LTD PULSE/FCPS R7.0 Project - 3rd Payment April 2018 Purchase Order Q2 2018 €20,628.33
30 Jun 2018 MIGIRA LTD T/A TREFLOR Flooring remove of old carpets / move furniture and supply new carpets Purchase Order Q2 2018 €20,879.40
30 Jun 2018 MIGIRA LTD T/A TREFLOR Flooring remove of old carpets / move furniture and supply new carpets Purchase Order Q2 2018 €21,450.37
30 Jun 2018 ASSA ABLOY LTD Traka Touch L Series System Purchase Order Q2 2018 €21,574.20
30 Jun 2018 KOREC GROUP Trimble TSC3 Unit Purchase Order Q2 2018 €22,914.90
30 Jun 2018 BOND SAFETY Haix Nepal Pro Boots Purchase Order Q2 2018 €23,031.75
30 Jun 2018 BOND SAFETY Haix Nepal Pro Boots Purchase Order Q2 2018 €23,031.75
30 Jun 2018 MEHLER ENGINEERED DEFENCE GMBH ERU Ballistic Shield on Trolley Purchase Order Q2 2018 €24,900.00
30 Jun 2018 DANIEL TECHNOLOGIES LTD NULL Purchase Order Q2 2018 €25,092.00
30 Jun 2018 A & L ELECTRICAL LTD MIDLETON INVOICE 21796 NO VAT Purchase Order Q2 2018 €26,818.00
30 Jun 2018 AKARAI IRL LTD Motor Cycle Clothing Purchase Order Q2 2018 €26,906.25
30 Jun 2018 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q2 2018 €27,026.18
30 Jun 2018 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q2 2018 €27,601.20
30 Jun 2018 PELKO LIMITED Furniture Purchase Order Q2 2018 €27,997.26
30 Jun 2018 SPERRIN METAL PRODUCTS LTD Lockers Purchase Order Q2 2018 €28,387.17

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