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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 Dec 2017 VODAFONE IRELAND LTD Telecommunications Purchase Order Q4 2017 €44,466.85
31 Dec 2017 GANNONS CITY RECOVERY Towing Management Purchase Order Q4 2017 €44,481.72
31 Dec 2017 EVROS Software Testing & Professional Services November 2017 Invoice no. 0000101736 Purchase Order Q4 2017 €44,608.62
31 Dec 2017 GANNONS CITY RECOVERY Towing Management Purchase Order Q4 2017 €47,217.24
31 Dec 2017 MICRO SYSTEMATION AB Software Licences Purchase Order Q4 2017 €48,111.75
31 Dec 2017 ACCENTURE LIMITED Enterprise Architecture Services 1st July 2017 - 31st October 2017 Purchase Order Q4 2017 €48,818.70
31 Dec 2017 EVROS 0000099576 Purchase Order Q4 2017 €49,205.42
31 Dec 2017 DATAPAC LTD Maintenance Pack for out of Warranty Equipment Purchase Order Q4 2017 €49,940.00
31 Dec 2017 DATAPAC LTD Purchase of Notebook Computers Purchase Order Q4 2017 €50,140.95
31 Dec 2017 EVROS Software Testing September 2017 & Professional Services October 2017 Invoice no. 0000100586 Purchase Order Q4 2017 €50,292.23
31 Dec 2017 EVROS Software Testing August 2017 & Professional Services August 2017 Invoice no. 0000098508 Purchase Order Q4 2017 €52,595.26
31 Dec 2017 THE RECOVERY NETWORK Towing Management Purchase Order Q4 2017 €52,767.00
31 Dec 2017 HYUNDAI CARS IRELAND LTD Purchase of Vehicles Purchase Order Q4 2017 €53,350.00
31 Dec 2017 THE RECOVERY NETWORK Towing Management Purchase Order Q4 2017 €53,689.50
31 Dec 2017 FARRELL BROTHERS ARDEE LTD Furniture Purchase Order Q4 2017 €54,837.09
31 Dec 2017 FOREFRONT TECHNOLOGIES LLC Custom Support for Content Management - Interpol Documentum Purchase Order Q4 2017 €55,756.96
31 Dec 2017 THE RECOVERY NETWORK Towing Management Purchase Order Q4 2017 €56,826.00
31 Dec 2017 MONGEY COMMUNICATIONS eSignature Devices for PEMS Purchase Order Q4 2017 €56,826.00
31 Dec 2017 VANTAGE RESOURCES LTD GIS Mobility Project Inv No VS-17503-12-17, December 2017 Purchase Order Q4 2017 €57,625.50
31 Dec 2017 FLIR SYSTEMS LTD Telecommunications - maintenance Purchase Order Q4 2017 €58,136.00
31 Dec 2017 THREATSCAPE LIMITED Renewal of Symantec Premium Support Technical Purchase Order Q4 2017 €65,190.00
31 Dec 2017 LEDCO LTD LED Torches Purchase Order Q4 2017 €66,331.20
31 Dec 2017 KAG BUILDING CONTRACTORS LTD Facilities Maintenance Purchase Order Q4 2017 €67,446.74
31 Dec 2017 CODEX LTD (OFFICE 1 WEB LTD) by Garda Telecoms Section Purchase Order Q4 2017 €69,741.00
31 Dec 2017 GANNONS CITY RECOVERY Towing Management Purchase Order Q4 2017 €70,701.63
31 Dec 2017 ASSA ABLOY LTD Traka Touch Key Management System Purchase Order Q4 2017 €71,032.50
31 Dec 2017 EIR Telecommunications Purchase Order Q4 2017 €72,105.98
31 Dec 2017 GANNONS CITY RECOVERY Towing Management Purchase Order Q4 2017 €72,877.50
31 Dec 2017 NEW AGE STORAGE SYSTEMS LTD Furniture Purchase Order Q4 2017 €77,086.07
31 Dec 2017 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q4 2017 €78,912.50
31 Dec 2017 ACCENTURE LIMITED AFIS support and Maintenance period 1 January 2018 to 31 March 2018 Purchase Order Q4 2017 €80,166.11
31 Dec 2017 ORACLE EMEA LTD Oracle Support Contract Renewal - 1st Jan 2018 to 31st Dec 2018 Purchase Order Q4 2017 €80,555.65
31 Dec 2017 MICROMAIL Renewal of Microsoft Software Purchase Order Q4 2017 €81,599.95
31 Dec 2017 WATERFORD TECHNOLOGIES Mailmeter - Annual Premium Support Renewal Purchase Order Q4 2017 €89,010.18
31 Dec 2017 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q4 2017 €91,339.80
31 Dec 2017 MICROMAIL Microsoft Volume License Select Agreement Year 3 of 3 Purchase Order Q4 2017 €91,493.34
31 Dec 2017 ACCENTURE LIMITED GoAML Support & Maintenance 1st July 2017 - 31st December 2017 Purchase Order Q4 2017 €92,236.72
31 Dec 2017 DATAPAC LTD VMWare Licences for IMS Project Phase 3B Purchase Order Q4 2017 €92,461.76
31 Dec 2017 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q4 2017 €96,175.84
31 Dec 2017 VIRGIN MEDIA IRELAND LTD Telecommunications Purchase Order Q4 2017 €98,415.38
31 Dec 2017 DATAPAC LTD Encrypted Memory Drives for Tribunal of Inquiry into Protected Disclosures Purchase Order Q4 2017 €99,156.45
31 Dec 2017 DATAPAC LTD Encrypted and Non Encrypted Memory Drives to An Garda Síochána Purchase Order Q4 2017 €99,156.45
31 Dec 2017 SEAL PACK LTD Barcode Label Printer and Associated Products Purchase Order Q4 2017 €100,026.68
31 Dec 2017 B-N GROUP LTD Helicopter Support Purchase Order Q4 2017 €101,295.13
31 Dec 2017 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q4 2017 €101,451.89
31 Dec 2017 ACCENTURE LIMITED Strategic Transformation Office (STO) Divisional Policing Model - Services Phase 1 Purchase Order Q4 2017 €110,438.01
31 Dec 2017 SUBMARINE MANUFACTURING PRODUCTS LTD Application for Containerised Dive Control System Purchase Order Q4 2017 €112,154.11
31 Dec 2017 NEW AGE STORAGE SYSTEMS LTD Furniture Purchase Order Q4 2017 €114,323.85
31 Dec 2017 PFH TECHNOLOGY GROUP LTD Telecommunications PABX Purchase Order Q4 2017 €129,069.36
31 Dec 2017 BAKER CONSULTANTS LTD Purchase Request for Firewall Hardware Purchase Order Q4 2017 €135,149.17

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