An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q3 2017	€32,841.00
30 Sep 2017	COLEMAN ELECTRONICS LTD	Telecommunications - CCTV	Purchase Order	Q3 2017	€34,106.75
30 Sep 2017	IESS	TMCD ELECTRONICS LTD Maintainance CCTV	Purchase Order	Q3 2017	€34,358.00
30 Sep 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q3 2017	€34,586.65
30 Sep 2017	AUTOTOWING LTD	Towing Management	Purchase Order	Q3 2017	€34,784.40
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	Q3 2017	€35,711.82
30 Sep 2017	PELKO LIMITED	Furniture	Purchase Order	Q3 2017	€35,916.00
30 Sep 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q3 2017	€36,319.64
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	Q3 2017	€36,376.02
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	Q3 2017	€36,376.02
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	Q3 2017	€36,376.02
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	Q3 2017	€36,376.02
30 Sep 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q3 2017	€36,679.83
30 Sep 2017	AUTOTOWING LTD	Towing Management	Purchase Order	Q3 2017	€37,195.20
30 Sep 2017	HEWLETT PACKARD ENTERPRISE IRL LTD	Maintenance of hardware support for Harcourt Square	Purchase Order	Q3 2017	€37,626.84
30 Sep 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q3 2017	€39,075.87
30 Sep 2017	CORCORAN AUTOBODY WORKS LTD	Towing Management	Purchase Order	Q3 2017	€41,848.81
30 Sep 2017	AUTOTOWING LTD	Towing Management	Purchase Order	Q3 2017	€42,238.20
30 Sep 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	Q3 2017	€42,534.80
30 Sep 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	Q3 2017	€43,051.97
30 Sep 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q3 2017	€43,061.07
30 Sep 2017	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q3 2017	€44,110.26
30 Sep 2017	ARG IRELAND	Vehicle Repairs	Purchase Order	Q3 2017	€44,217.08
30 Sep 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q3 2017	€46,471.86
30 Sep 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	Q3 2017	€46,851.34
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	Q3 2017	€47,615.76
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	Q3 2017	€47,615.76
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	Q3 2017	€47,615.76
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	Q3 2017	€47,615.76
30 Sep 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	Q3 2017	€47,809.47
30 Sep 2017	BERMINGHAM CAMERAS	Garda College - Camera Kits for Forensic Photography & SOCO Courses.	Purchase Order	Q3 2017	€47,849.46
30 Sep 2017	CONSOLIDATED ENTERPRISES	Fingerprint Powder, Fingerprint Tape and Footprint Gel Lifters Tender	Purchase Order	Q3 2017	€49,033.95
30 Sep 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q3 2017	€51,299.39
30 Sep 2017	EVROS	Software Testing July 2017 & Professional Services July 2017	Purchase Order	Q3 2017	€55,023.04
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	Q3 2017	€55,715.31
30 Sep 2017	CLEARTONE TELECOMS PLC	ANPR	Purchase Order	Q3 2017	€56,572.98
30 Sep 2017	MARTON MILLS CO LTD	Invoice No: 321776	Purchase Order	Q3 2017	€56,600.25
30 Sep 2017	ASSA ABLOY LTD	Traka Touch Key Management System	Purchase Order	Q3 2017	€59,224.87
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	Q3 2017	€59,519.70
30 Sep 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q3 2017	€60,331.50
30 Sep 2017	NATIONAL SHARED SERVICES OFFICE	HRMS Managed Service 2017	Purchase Order	Q3 2017	€60,411.38
30 Sep 2017	NEW AGE STORAGE SYSTEMS LTD	Invoice No: 43822 Detective Equipment	Purchase Order	Q3 2017	€63,529.50
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles	Purchase Order	Q3 2017	€64,190.00
30 Sep 2017	ACCENTURE LIMITED	MIMS Phase 5 eSignature Pads	Purchase Order	Q3 2017	€65,741.52
30 Sep 2017	CODEX LTD (OFFICE 1 WEB LTD)	by Garda Telecoms Section	Purchase Order	Q3 2017	€69,741.00
30 Sep 2017	CODEX LTD (OFFICE 1 WEB LTD)	by Garda Telecoms Section	Purchase Order	Q3 2017	€69,741.00
30 Sep 2017	EIR	Telecommunications	Purchase Order	Q3 2017	€72,105.98
30 Sep 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q3 2017	€73,433.46
30 Sep 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q3 2017	€74,306.76
30 Sep 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q3 2017	€76,383.98

^* 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