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 Mar 2018 BOND SAFETY Haix Nepal Pro Boots Purchase Order Q1 2018 €350,365.50
31 Mar 2018 ACCENTURE LIMITED Alfresco One hybrid Cloud ECM platform renewal 28/2/2018 - 27/2/2019 Purchase Order Q1 2018 €380,531.30
31 Mar 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q1 2018 €495,567.00
31 Mar 2018 B M W AUTOMOTIV (IRELAND) LTD Purchase of Vehicles 2018 Purchase Order Q1 2018 €520,555.61
31 Mar 2018 ACCENTURE LIMITED ECM Support & Maintenance - 1 January - 31st December 2018 Purchase Order Q1 2018 €540,108.01
31 Mar 2018 PFH TECHNOLOGY GROUP LTD 3 PAR Hardware Replacement (Year 2 of 5) Purchase Order Q1 2018 €611,816.76
31 Mar 2018 ACCENTURE LIMITED GNIB Support Services 1st April 2018 to 31st December 2018 Purchase Order Q1 2018 €620,238.10
31 Mar 2018 ACCENTURE LIMITED AFIS support and Maintenance Hardware & Software 1/1/18 to 31/12/18 Purchase Order Q1 2018 €630,416.82
31 Mar 2018 HYUNDAI CARS IRELAND LTD Purchase of Vehicles 2018 Purchase Order Q1 2018 €676,623.00
31 Mar 2018 COMPUTER ASSOCIATES PLC Renewal of Maintenance Agreement 28/2/2018-28/2/2019 Purchase Order Q1 2018 €737,980.59
31 Mar 2018 ACCENTURE LIMITED Strategic Transformation Office (STO) Purchase Order Q1 2018 €858,809.37
31 Mar 2018 DELL BANK INTERNATIONAL LTD Windows 7 upgrade Desktop Payment 2018 Purchase Order Q1 2018 €889,999.71
31 Mar 2018 ACCENTURE LIMITED Strategic Transformation Office (STO) Divisional Policing Model - Services Jan-July 2018 Purchase Order Q1 2018 €896,478.40
31 Mar 2018 ACCENTURE LIMITED PEMS Support and Maintenance 1st January - 31st December 2018 Purchase Order Q1 2018 €909,729.50
31 Mar 2018 HYUNDAI CARS IRELAND LTD Purchase of Vehicles 2018 Purchase Order Q1 2018 €1,072,640.40
31 Mar 2018 GO SAFE Payment as per Invoice GS180306 Purchase Order Q1 2018 €1,149,052.06
31 Mar 2018 GO SAFE Payment as per Invoice GS180104 Purchase Order Q1 2018 €1,201,585.56
31 Mar 2018 GO SAFE Payment as per Invoice GS180206 Purchase Order Q1 2018 €1,275,453.42
31 Mar 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q1 2018 €1,991,829.68
31 Mar 2018 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q1 2018 €2,045,226.48
31 Mar 2018 ACCENTURE LIMITED Garda IS Support Skilled Resources - 1st April 2018 to 31st December 2018 Purchase Order Q1 2018 €5,906,239.18
31 Dec 2017 GREEN VEHICLE RECYCLING Towing Management Purchase Order Q4 2017 €20,051.21
31 Dec 2017 DERBY UNITEX LTD Riot Overalls Purchase Order Q4 2017 €20,116.32
31 Dec 2017 MONGEY COMMUNICATIONS Telecommunications CCTV Purchase Order Q4 2017 €20,330.69
31 Dec 2017 MAZARS Professional Services Purchase Order Q4 2017 €20,510.25
31 Dec 2017 BUTLER TECHNOLOGIES LTD Specialist equipment Purchase Order Q4 2017 €20,689.83
31 Dec 2017 KILKENNY TRUCK CENTRE LTD Towing Management Purchase Order Q4 2017 €20,848.50
31 Dec 2017 TED BRENNAN MOTORS Towing Management Purchase Order Q4 2017 €20,997.21
31 Dec 2017 MIGIRA LTD T/A TREFLOR Flooring remove of old carpets / move furniture and supply new carpets Purchase Order Q4 2017 €21,037.23
31 Dec 2017 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q4 2017 €21,271.74
31 Dec 2017 UNIVERSITY OF LIMERICK Training Purchase Order Q4 2017 €21,450.00
31 Dec 2017 COLEMAN ELECTRONICS LTD Telecommunications Purchase Order Q4 2017 €21,780.65
31 Dec 2017 SONIC COMMUNICATIONS (INT) LTD Telecommunications Equipment Purchase Order Q4 2017 €21,979.91
31 Dec 2017 UNIVERSITY OF LIMERICK Training Purchase Order Q4 2017 €22,200.00
31 Dec 2017 GORMANSTOWN TYRES Towing Management Purchase Order Q4 2017 €22,229.18
31 Dec 2017 GANNONS CITY RECOVERY Towing Management Purchase Order Q4 2017 €22,367.55
31 Dec 2017 UNIVERSITY OF LIMERICK Training Purchase Order Q4 2017 €22,500.00
31 Dec 2017 CANON (IRL) BUSINESS EQUIP LTD Maintenance Agreement Purchase Order Q4 2017 €22,700.00
31 Dec 2017 CANON (IRL) BUSINESS EQUIP LTD Canon Copiers Purchase Order Q4 2017 €22,893.99
31 Dec 2017 THE RECOVERY NETWORK Towing Management Purchase Order Q4 2017 €22,959.72
31 Dec 2017 ASSA ABLOY LTD Traka Touch Key Management System Purchase Order Q4 2017 €23,062.50
31 Dec 2017 KAG BUILDING CONTRACTORS LTD Facilities Maintenance Purchase Order Q4 2017 €23,392.12
31 Dec 2017 RIVERSIDE MECHANICAL LTD Facilities Maintenance Purchase Order Q4 2017 €23,556.56
31 Dec 2017 MIGIRA LTD T/A TREFLOR Flooring remove of old carpets / move furniture and supply new carpets Purchase Order Q4 2017 €23,839.20
31 Dec 2017 DONOHOE MOTOR SALVAGE LTD Towing Management Purchase Order Q4 2017 €23,859.54
31 Dec 2017 AIRBUS HELICOPTERS UK LTD Helicopter Maintenance Purchase Order Q4 2017 €24,317.62
31 Dec 2017 EXPERT LEISURE SUPPLIES LTD Gym Equipment Purchase Order Q4 2017 €24,530.14
31 Dec 2017 DATAPAC LTD Soundbars for Dell Screens as part of Code of Ethics initiative Purchase Order Q4 2017 €24,550.80
31 Dec 2017 GALWAY CITY RECOVERY SERVICE Towing Management Purchase Order Q4 2017 €24,566.73
31 Dec 2017 KILKENNY TRUCK CENTRE LTD Towing Management Purchase Order Q4 2017 €25,362.60

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