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
30 Jun 2018 SKS COMMUNICATIONS LTD Telecommunications CCTV Purchase Order Q2 2018 €28,423.56
30 Jun 2018 BASECAMP Waterproof Clothing - NSU Purchase Order Q2 2018 €28,822.59
30 Jun 2018 MIGIRA LTD T/A TREFLOR Flooring remove of old carpets / move furniture and supply new carpets Purchase Order Q2 2018 €29,629.18
30 Jun 2018 MONGEY COMMUNICATIONS Telecommunications Purchase Order Q2 2018 €30,418.00
30 Jun 2018 AKARAI IRL LTD Invoice 4983 Purchase Order Q2 2018 €31,582.10
30 Jun 2018 EIR Telecommunications Purchase Order Q2 2018 €35,777.99
30 Jun 2018 PELKO LIMITED Furniture Purchase Order Q2 2018 €35,916.00
30 Jun 2018 DATAPAC LTD Purchase of Printer Hardware for Wexford G.S. Purchase Order Q2 2018 €36,107.93
30 Jun 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q2 2018 €38,730.24
30 Jun 2018 MIGIRA LTD T/A TREFLOR Flooring remove of old carpets / move furniture and supply new carpets Purchase Order Q2 2018 €38,832.89
30 Jun 2018 DATAPAC LTD Supply of Microcomputer Equipment (Printers) to An Garda Siochana Purchase Order Q2 2018 €41,512.50
30 Jun 2018 FARRELL BROTHERS ARDEE LTD Furniture Capel Street Data Protection Garda Station Purchase Order Q2 2018 €44,230.80
30 Jun 2018 DELL IRELAND Renewal of Dell File & Print Server Support Purchase Order Q2 2018 €45,452.19
30 Jun 2018 PFH TECHNOLOGY GROUP LTD 3 PAR Hardware Replacement Cabling Purchase Order Q2 2018 €47,319.33
30 Jun 2018 BOND SAFETY Haix Nepal Pro Boots Purchase Order Q2 2018 €47,355.00
30 Jun 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q2 2018 €47,724.00
30 Jun 2018 COLEMAN ELECTRONICS LTD Telecommunications Purchase Order Q2 2018 €48,782.30
30 Jun 2018 NORTHROP GRUMMAN Command & Control System - Support and Maintenance and Renewal 3 Regions Purchase Order Q2 2018 €53,586.82
30 Jun 2018 ASSA ABLOY LTD Annual Maintenance Purchase Order Q2 2018 €54,919.50
30 Jun 2018 EIR Telecommunications Purchase Order Q2 2018 €60,748.47
30 Jun 2018 VERDE LED LTD Templemore Lighting Project phase 2 Purchase Order Q2 2018 €65,620.50
30 Jun 2018 EIR Telecommunications Purchase Order Q2 2018 €67,186.41
30 Jun 2018 JAGUAR LAND ROVER IRELAND LTD Purchase of Vehicles 2018 Purchase Order Q2 2018 €68,348.89
30 Jun 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q2 2018 €69,049.74
30 Jun 2018 EIR Telecommunications Purchase Order Q2 2018 €71,850.81
30 Jun 2018 EIR Telecommunications Purchase Order Q2 2018 €71,850.81
30 Jun 2018 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q2 2018 €72,816.00
30 Jun 2018 DATAPAC LTD Supply of Microcomputer Equipment (Printers) Purchase Order Q2 2018 €75,517.08
30 Jun 2018 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q2 2018 €76,530.60
30 Jun 2018 JAMES BOYLAN SAFETY LTD Roads Policing Jackets Purchase Order Q2 2018 €77,121.00
30 Jun 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q2 2018 €78,912.50
30 Jun 2018 ASSA ABLOY LTD Traka Touch Locker System Purchase Order Q2 2018 €79,335.00
30 Jun 2018 GOWAN DISTRIBUTORS LIMITED Purchase of Vehicles 2018 Purchase Order Q2 2018 €90,000.00
30 Jun 2018 VIRGIN MEDIA IRELAND LTD Telecommunications Purchase Order Q2 2018 €92,265.38
30 Jun 2018 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables - March 2018 Purchase Order Q2 2018 €99,352.93
30 Jun 2018 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables - February 2018 Purchase Order Q2 2018 €102,723.86
30 Jun 2018 ACCENTURE LIMITED Roster and Duty Management Project Purchase Order Q2 2018 €103,411.02
30 Jun 2018 ACCENTURE LIMITED Roster and Duty Management Project Purchase Order Q2 2018 €103,411.02
30 Jun 2018 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q2 2018 €103,529.72
30 Jun 2018 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables - April 2018 Purchase Order Q2 2018 €105,766.40
30 Jun 2018 VOLKSWAGEN GROUP IRL LTD Purchase of Vehicles 2018 Purchase Order Q2 2018 €110,879.03
30 Jun 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q2 2018 €122,766.92
30 Jun 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q2 2018 €122,766.92
30 Jun 2018 DELOITTE & TOUCHE Consultancy Services Purchase Order Q2 2018 €147,886.59
30 Jun 2018 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q2 2018 €195,367.05
30 Jun 2018 VANTAGE RESOURCES LTD GIS Pulse Maintenance February 2018 Purchase Order Q2 2018 €264,847.45
30 Jun 2018 EIR Telecommunications Purchase Order Q2 2018 €276,319.50
30 Jun 2018 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q2 2018 €279,565.47
30 Jun 2018 VANTAGE RESOURCES LTD GIS Pulse Maintenance March 2018 Purchase Order Q2 2018 €288,531.00
30 Jun 2018 VANTAGE RESOURCES LTD GIS Pulse Maintenance April 2018 Purchase Order Q2 2018 €293,613.41

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