An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17285-08-17, 3rd Payment Project - August 2017	Purchase Order	Q4 2017	€26,017.33
31 Dec 2017	MICROMAIL	Red Hat Licences Renewal	Purchase Order	Q4 2017	€26,443.14
31 Dec 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	Q4 2017	€26,559.39
31 Dec 2017	KAG BUILDING CONTRACTORS LTD	Facilities Maintenance	Purchase Order	Q4 2017	€26,704.58
31 Dec 2017	G HOLLAND LTD	First Aid Training Course	Purchase Order	Q4 2017	€26,775.00
31 Dec 2017	G HOLLAND LTD	First Aid Training Course	Purchase Order	Q4 2017	€26,775.00
31 Dec 2017	MAZARS	Professional Services	Purchase Order	Q4 2017	€27,060.00
31 Dec 2017	UNIVERSITY OF LIMERICK	Training	Purchase Order	Q4 2017	€27,150.00
31 Dec 2017	DATAPAC LTD	VMWare Licences for Roster Duty Management System Project	Purchase Order	Q4 2017	€27,173.65
31 Dec 2017	AUTOTOWING LTD	Towing Management	Purchase Order	Q4 2017	€27,395.18
31 Dec 2017	GOWAN DISTRIBUTORS LIMITED	Purchase of Vehicles	Purchase Order	Q4 2017	€27,490.50
31 Dec 2017	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q4 2017	€27,847.20
31 Dec 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q4 2017	€28,499.67
31 Dec 2017	ARG IRELAND	Vehicle Repairs	Purchase Order	Q4 2017	€28,684.53
31 Dec 2017	CLEARTONE TELECOMS PLC	ANPR System	Purchase Order	Q4 2017	€29,042.25
31 Dec 2017	UNIVERSITY OF LIMERICK	Training	Purchase Order	Q4 2017	€29,700.00
31 Dec 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	Q4 2017	€29,965.16
31 Dec 2017	AUTOTOWING LTD	Towing Management	Purchase Order	Q4 2017	€30,651.60
31 Dec 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q4 2017	€31,107.14
31 Dec 2017	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	Q4 2017	€31,280.13
31 Dec 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q4 2017	€31,739.67
31 Dec 2017	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q4 2017	€31,769.56
31 Dec 2017	AKARAI IRL LTD	Motor cycle clothing	Purchase Order	Q4 2017	€31,900.05
31 Dec 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q4 2017	€31,918.50
31 Dec 2017	HUMANSCALE INTL HOLDINGS LTD	Furniture	Purchase Order	Q4 2017	€32,563.02
31 Dec 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q4 2017	€32,768.68
31 Dec 2017	FLAGSHIP SCUBA	Diving Equipment	Purchase Order	Q4 2017	€32,853.78
31 Dec 2017	LGMA (LOC GOV MGMT AGENCY)	eVetting web hosting 2017	Purchase Order	Q4 2017	€32,982.00
31 Dec 2017	JD RECOVERY LTD	Towing Management	Purchase Order	Q4 2017	€33,253.05
31 Dec 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	Q4 2017	€33,905.54
31 Dec 2017	AUTOTOWING LTD	Towing Management	Purchase Order	Q4 2017	€33,923.40
31 Dec 2017	COLEMAN ELECTRONICS LTD	Telecommunications	Purchase Order	Q4 2017	€34,106.75
31 Dec 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17502-12-17, December 2017	Purchase Order	Q4 2017	€34,593.75
31 Dec 2017	BUTLER TECHNOLOGIES LTD	Specialist equipment	Purchase Order	Q4 2017	€34,774.56
31 Dec 2017	DETAIL FURNITURE LTD	Furniture	Purchase Order	Q4 2017	€36,088.20
31 Dec 2017	GUS HEARNE DECORATORS LTD	Facilities Maintenance	Purchase Order	Q4 2017	€37,000.00
31 Dec 2017	DETAIL FURNITURE LTD	Furniture	Purchase Order	Q4 2017	€37,330.50
31 Dec 2017	ACCENTURE LIMITED	Enterprise Architecture Services 1st November to 31st December 2017	Purchase Order	Q4 2017	€38,357.55
31 Dec 2017	TRIGRAPH PROFESSIOAL SERVICES LTD	ICT Skilled Resource Requirements - Invoice No. ITEF1053	Purchase Order	Q4 2017	€38,868.00
31 Dec 2017	ACCENTURE LIMITED	PEMS Transition Support Oct to Dec 2017	Purchase Order	Q4 2017	€39,051.52
31 Dec 2017	ARG IRELAND	Vehicle Repairs	Purchase Order	Q4 2017	€40,037.73
31 Dec 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17472-10-17, 3rd Payment Project - October 2017	Purchase Order	Q4 2017	€40,385.88
31 Dec 2017	CHUBB IRELAND LTD	Safes	Purchase Order	Q4 2017	€40,989.75
31 Dec 2017	HENRY FORD & SON LIMITED	Purchase of Vehicles	Purchase Order	Q4 2017	€41,000.00
31 Dec 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	Q4 2017	€41,245.90
31 Dec 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q4 2017	€42,032.79
31 Dec 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q4 2017	€42,988.50
31 Dec 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17503-11-17, 3rd Payment Project - November 2017	Purchase Order	Q4 2017	€43,455.90
31 Dec 2017	DATAPAC LTD	Desktop PC's from OGP Drawdown Tender T.023-04 / 2016	Purchase Order	Q4 2017	€44,280.00
31 Dec 2017	CORCORAN AUTOBODY WORKS LTD	Towing Management	Purchase Order	Q4 2017	€44,367.33

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter