Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2017 PFH TECHNOLOGY GROUP LTD RDMS Project Purchase Order Q4 2017 €137,400.84
31 Dec 2017 BMCS ONSHORE LTD Helicopter Support Purchase Order Q4 2017 €141,748.00
31 Dec 2017 GARTNER IRELAND LTD Gartner Upgrade- Executive Programs Leadership Team - Year 2 Purchase Order Q4 2017 €144,771.00
31 Dec 2017 VODAFONE IRELAND LTD Telecommunications Purchase Order Q4 2017 €149,678.77
31 Dec 2017 VODAFONE IRELAND LTD Telecommunications Purchase Order Q4 2017 €155,349.00
31 Dec 2017 IPA Training Purchase Order Q4 2017 €156,000.00
31 Dec 2017 EIR Telecommunications Purchase Order Q4 2017 €156,619.24
31 Dec 2017 WINDSOR MOTORS LTD Purchase of Vehicles Purchase Order Q4 2017 €166,930.00
31 Dec 2017 MONGEY COMMUNICATIONS eSignature Devices for PEMS Purchase Order Q4 2017 €170,478.00
31 Dec 2017 ACCENTURE LIMITED Strategic Transformation Office (STO) Divisional Policing Model - Services Phase 2 Purchase Order Q4 2017 €180,976.05
31 Dec 2017 NORTHROP GRUMMAN Renewal of Remote System Mgt. CAD - 2018 Purchase Order Q4 2017 €183,096.92
31 Dec 2017 FARRELL BROTHERS ARDEE LTD Furniture Purchase Order Q4 2017 €191,111.25
31 Dec 2017 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q4 2017 €200,648.36
31 Dec 2017 IESS TMCD ELECTRONICS LTD Telecommunications - DMR Control Purchase Order Q4 2017 €205,788.84
31 Dec 2017 ACCENTURE LIMITED GNIB Support Services 1st Jan 2018 to 31st March 2018 Purchase Order Q4 2017 €206,746.32
31 Dec 2017 IBM IRELAND LTD Renewal & Support i2 Licences for An Garda Siochana Purchase Order Q4 2017 €221,921.05
31 Dec 2017 ACCENTURE LIMITED PEMS Support and Maintenance Oct to Dec 2017 Purchase Order Q4 2017 €227,247.42
31 Dec 2017 ACCENTURE LIMITED Rosters and Duty Management Project Purchase Order Q4 2017 €230,510.61
31 Dec 2017 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q4 2017 €245,533.83
31 Dec 2017 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-17596-12-17, December 2017 Purchase Order Q4 2017 €249,757.65
31 Dec 2017 ACCENTURE LIMITED ECM Support & Maintenance Purchase Order Q4 2017 €253,583.20
31 Dec 2017 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-17471-10-17, October 2017 Purchase Order Q4 2017 €273,856.72
31 Dec 2017 EIR Telecommunications Purchase Order Q4 2017 €273,859.50
31 Dec 2017 ACCENTURE LIMITED AFIS PRÜM Project Purchase Order Q4 2017 €276,836.10
31 Dec 2017 ACCENTURE LIMITED AFIS PRÜM Project Purchase Order Q4 2017 €276,836.10
31 Dec 2017 ACCENTURE LIMITED AFIS PRÜM Project Purchase Order Q4 2017 €276,836.10
31 Dec 2017 UNITED NATIONS OFFICE ON DRUGS & CRIME GoAML application and Support & Maintenance Purchase Order Q4 2017 €283,731.64
31 Dec 2017 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-17284-08-17, August 2017 Purchase Order Q4 2017 €305,437.41
31 Dec 2017 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-17566-11-17, November 2017 Purchase Order Q4 2017 €306,626.70
31 Dec 2017 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-17370-09-17, September 2017 Purchase Order Q4 2017 €312,487.28
31 Dec 2017 TOPAZ FUEL CARD SERVICES LTD Fuel Purchase Order Q4 2017 €337,396.63
31 Dec 2017 VODAFONE IRELAND LTD Telecommunications Purchase Order Q4 2017 €377,169.66
31 Dec 2017 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q4 2017 €396,402.01
31 Dec 2017 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q4 2017 €495,567.00
31 Dec 2017 FARRELL BROTHERS ARDEE LTD Furniture Purchase Order Q4 2017 €495,840.06
31 Dec 2017 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q4 2017 €498,372.43
31 Dec 2017 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q4 2017 €505,878.21
31 Dec 2017 MICROSOFT IRELAND OPERATIONS LTD Renewal of Microsoft Premier Support Services - Year 2 of 3 Purchase Order Q4 2017 €590,422.14
31 Dec 2017 PFH TECHNOLOGY GROUP LTD 3 PAR Hardware Replacement (Year 1 of 5) Purchase Order Q4 2017 €611,816.76
31 Dec 2017 PFH TECHNOLOGY GROUP LTD IMS Project Phase 3B MIMS Purchase Order Q4 2017 €740,763.81
31 Dec 2017 WINDSOR MOTORS LTD Purchase of Vehicles Purchase Order Q4 2017 €786,106.00
31 Dec 2017 ACCENTURE LIMITED Strategic Transformation Office (STO) Purchase Order Q4 2017 €858,670.23
31 Dec 2017 ORACLE EMEA LTD Oracle Software Cost for Implementation of the Sschengen Information System Purchase Order Q4 2017 €922,500.00
31 Dec 2017 DATAPAC LTD VMWare Support and Maintenance Renewal - Year 2 of 3 Purchase Order Q4 2017 €946,386.60
31 Dec 2017 ORACLE EMEA LTD Oracle Support Contract Renewal - 1st Jan 2018 to 31st Dec 2018 Purchase Order Q4 2017 €965,264.01
31 Dec 2017 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q4 2017 €986,559.17
31 Dec 2017 GO SAFE Payment as per Invoice GS171005 Purchase Order Q4 2017 €1,188,165.86
31 Dec 2017 GO SAFE Payemnt as per Invoice GS171206 Purchase Order Q4 2017 €1,239,280.56
31 Dec 2017 GO SAFE Payment as per Invoice GS171103 Purchase Order Q4 2017 €1,241,985.12
31 Dec 2017 GO SAFE Payment as per Invoice GS170905 Purchase Order Q4 2017 €1,256,860.13

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