An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2018	EIR	Telecommunications	Purchase Order	Q1 2018	€39,871.37
31 Mar 2018	AN POST	FCPO 106	Purchase Order	Q1 2018	€39,986.20
31 Mar 2018	O'NEILL AMARACH CONSULTANTS LTD	Public Attitude Surveys	Purchase Order	Q1 2018	€40,344.00
31 Mar 2018	NEOPOST IRELAND LTD	Franking Machines maintenance	Purchase Order	Q1 2018	€41,395.00
31 Mar 2018	PELKO LIMITED	Furniture	Purchase Order	Q1 2018	€43,480.50
31 Mar 2018	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q1 2018	€44,599.80
31 Mar 2018	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	Q1 2018	€44,852.18
31 Mar 2018	SPERRIN METAL PRODUCTS LTD	Lockers	Purchase Order	Q1 2018	€54,527.38
31 Mar 2018	PELKO LIMITED	Furniture	Purchase Order	Q1 2018	€56,334.00
31 Mar 2018	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles 2018	Purchase Order	Q1 2018	€58,207.95
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q1 2018	€60,270.00
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q1 2018	€61,377.00
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q1 2018	€62,435.35
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q1 2018	€64,698.00
31 Mar 2018	GOWAN DISTRIBUTORS LIMITED	Purchase of Vehicles 2018	Purchase Order	Q1 2018	€66,000.02
31 Mar 2018	DELL BANK INTERNATIONAL LTD	Windows 7 Upgrade Desktop Payment 2018	Purchase Order	Q1 2018	€67,581.13
31 Mar 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	Q1 2018	€69,049.74
31 Mar 2018	MEHLER VARIO SYSTEM GMBH	ASU Protective Vests	Purchase Order	Q1 2018	€69,741.00
31 Mar 2018	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q1 2018	€70,110.00
31 Mar 2018	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q1 2018	€73,183.77
31 Mar 2018	ACCENTURE LIMITED	Alfresco MIMS Support	Purchase Order	Q1 2018	€77,490.00
31 Mar 2018	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables - December 2017	Purchase Order	Q1 2018	€78,679.43
31 Mar 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	Q1 2018	€78,912.50
31 Mar 2018	SPERRIN METAL PRODUCTS LTD	Lockers	Purchase Order	Q1 2018	€90,218.66
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q1 2018	€90,525.54
31 Mar 2018	VIRGIN MEDIA IRELAND LTD	Telecommunications	Purchase Order	Q1 2018	€92,265.38
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q1 2018	€96,001.50
31 Mar 2018	HELMET INTEGRATED SYSTEMS LTD	Protective Clothing	Purchase Order	Q1 2018	€101,051.94
31 Mar 2018	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles 2018	Purchase Order	Q1 2018	€104,200.00
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q1 2018	€109,470.00
31 Mar 2018	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables - January 2018	Purchase Order	Q1 2018	€110,600.35
31 Mar 2018	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables - November 2017	Purchase Order	Q1 2018	€114,180.68
31 Mar 2018	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	Q1 2018	€115,314.96
31 Mar 2018	WINDSOR MOTORS LTD	Purchase of Vehicles 2018	Purchase Order	Q1 2018	€116,851.49
31 Mar 2018	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	Q1 2018	€119,139.04
31 Mar 2018	CANON (IRL) BUSINESS EQUIP LTD	Maintenance Agreement	Purchase Order	Q1 2018	€120,721.55
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q1 2018	€122,913.53
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q1 2018	€127,551.00
31 Mar 2018	VISION BASE	Telecommunications	Purchase Order	Q1 2018	€159,580.31
31 Mar 2018	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17765-01-18, January 2018	Purchase Order	Q1 2018	€169,651.23
31 Mar 2018	ACCENTURE LIMITED	GoAML Support & Maintenance 1st January - 31st December 2018	Purchase Order	Q1 2018	€173,562.10
31 Mar 2018	GLOBE TECH LTD	Renewal of FCPS Handheld Devices support and Maintenance 2018	Purchase Order	Q1 2018	€175,983.00
31 Mar 2018	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	Q1 2018	€194,432.25
31 Mar 2018	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	Q1 2018	€197,845.50
31 Mar 2018	ASSA ABLOY LTD	Traka Touch Locker System	Purchase Order	Q1 2018	€204,795.00
31 Mar 2018	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles 2018	Purchase Order	Q1 2018	€219,285.02
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q1 2018	€233,454.00
31 Mar 2018	EIR	Telecommunications	Purchase Order	Q1 2018	€273,859.50
31 Mar 2018	HEWLETT PACKARD ENTERPRISE IRL LTD	HP Blade Infrastructure Support for Garda IT Systems	Purchase Order	Q1 2018	€295,178.21
31 Mar 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q1 2018	€320,169.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter