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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
30 Sep 2017 ACCENTURE LIMITED AFIS PRÜM Project Purchase Order Q3 2017 €76,508.46
30 Sep 2017 GANNONS CITY RECOVERY Towing Management Purchase Order Q3 2017 €76,647.45
30 Sep 2017 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q3 2017 €78,912.50
30 Sep 2017 VODAFONE IRELAND LTD Telecommunications Purchase Order Q3 2017 €87,288.43
30 Sep 2017 ASSA ABLOY LTD Traka Touch Key Management System Purchase Order Q3 2017 €89,150.40
30 Sep 2017 VIRGIN MEDIA IRELAND LTD Telecommunications Purchase Order Q3 2017 €92,265.38
30 Sep 2017 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q3 2017 €96,081.55
30 Sep 2017 DATAPAC LTD Encrypted and Non Encrypted Memory Drives to An Garda Síochána Purchase Order Q3 2017 €99,156.45
30 Sep 2017 ACCENTURE LIMITED ECM Training Purchase Order Q3 2017 €100,513.14
30 Sep 2017 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q3 2017 €100,725.82
30 Sep 2017 HYUNDAI CARS IRELAND LTD Purchase of Vehicles Purchase Order Q3 2017 €107,900.01
30 Sep 2017 VISION BASE Telecommunications Purchase Order Q3 2017 €109,113.31
30 Sep 2017 B-N GROUP LTD Helicopter Support Purchase Order Q3 2017 €119,807.57
30 Sep 2017 ACCENTURE LIMITED ECM Training Purchase Order Q3 2017 €120,282.93
30 Sep 2017 BMCS ONSHORE LTD Helicopter Support Purchase Order Q3 2017 €124,875.00
30 Sep 2017 PFH TECHNOLOGY GROUP LTD Telecommunications DMR Network Purchase Order Q3 2017 €129,068.80
30 Sep 2017 EIR Telecommunications Purchase Order Q3 2017 €156,619.24
30 Sep 2017 ACCENTURE LIMITED AFIS PRÜM Project Purchase Order Q3 2017 €200,327.64
30 Sep 2017 JAMES BOYLAN SAFETY LTD Motorcycle Hi Vis Jackets Purchase Order Q3 2017 €257,070.00
30 Sep 2017 PFH TECHNOLOGY GROUP LTD Telecommunications DMR Network Purchase Order Q3 2017 €274,349.36
30 Sep 2017 EIR Telecommunications Purchase Order Q3 2017 €274,486.80
30 Sep 2017 ACCENTURE LIMITED AFIS PRÜM Project Purchase Order Q3 2017 €276,836.10
30 Sep 2017 ACCENTURE LIMITED AFIS PRÜM Project Purchase Order Q3 2017 €276,836.10
30 Sep 2017 ACCENTURE LIMITED AFIS PRÜM Project Purchase Order Q3 2017 €276,836.10
30 Sep 2017 VODAFONE IRELAND LTD Telecommunications Purchase Order Q3 2017 €279,012.59
30 Sep 2017 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-17196-076-17, July 2017 Purchase Order Q3 2017 €281,483.41
30 Sep 2017 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q3 2017 €305,592.27
30 Sep 2017 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-17109-06-17, June 2017 Purchase Order Q3 2017 €309,494.26
30 Sep 2017 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-17021-05-17, May 2017 Purchase Order Q3 2017 €311,649.91
30 Sep 2017 ACCENTURE LIMITED MIMS Support and Maintenance 1st July 2017 - 31st December 2017 Purchase Order Q3 2017 €362,189.49
30 Sep 2017 HENRY FORD & SON LIMITED Purchase of Vehicles Purchase Order Q3 2017 €400,752.30
30 Sep 2017 B M W AUTOMOTIV (IRELAND) LTD Purchase of Vehicles Purchase Order Q3 2017 €421,300.00
30 Sep 2017 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q3 2017 €495,567.00
30 Sep 2017 BOND SAFETY Footwear Stocks Stores Purchase Order Q3 2017 €511,710.75
30 Sep 2017 GO SAFE Payment as per invoice GS170705 Purchase Order Q3 2017 €1,240,876.96
30 Sep 2017 GO SAFE Payment as per invoice GS170606 Purchase Order Q3 2017 €1,243,308.62
30 Sep 2017 GO SAFE Payment as per invoice GS170803 Purchase Order Q3 2017 €1,244,708.41
30 Sep 2017 MICROMAIL Microsoft Enterprise Agreement 2017- Year 1 of 3 Purchase Order Q3 2017 €1,282,045.92
30 Sep 2017 ACCENTURE LIMITED Strategic Transformation Office (STO) Services Outstanding Jan - Dec 2017 Purchase Order Q3 2017 €1,875,249.39
30 Jun 2017 HORSE & JOCKEY HOTEL Hire of Premises- Garda College Purchase Order Q2 2017 €20,049.15
30 Jun 2017 JUNGHEINRICH LIFT TRUCK LTD Fork Lift Truck EFG320 Purchase Order Q2 2017 €20,295.00
30 Jun 2017 MIGIRA LTD T/A TREFLOR Flooring remove of old carpets / move furniture and supply new carpets Purchase Order Q2 2017 €20,366.44
30 Jun 2017 SPARK FOUNDRY Advertising Purchase Order Q2 2017 €20,475.17
30 Jun 2017 JAMES BOYLAN SAFETY LTD Clothing Purchase Order Q2 2017 €20,664.00
30 Jun 2017 GORMANSTOWN TYRES Towing Management Purchase Order Q2 2017 €20,851.58
30 Jun 2017 GANNONS CITY RECOVERY Towing Management Purchase Order Q2 2017 €21,025.62
30 Jun 2017 GANNONS CITY RECOVERY Towing Management Purchase Order Q2 2017 €21,720.57
30 Jun 2017 GALWAY CITY RECOVERY SERVICE Towing Management Purchase Order Q2 2017 €21,925.88
30 Jun 2017 AIRBUS HELICOPTERS UK LTD Maintenance Purchase Order Q2 2017 €22,036.34
30 Jun 2017 PRIMO COACHWORKS Vehicle Repairs Purchase Order Q2 2017 €22,383.60

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