An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q2 2017	€43,837.20
30 Jun 2017	COLEMAN ELECTRONICS LTD	Telecommunications -CCTV	Purchase Order	Q2 2017	€43,845.05
30 Jun 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	Q2 2017	€43,992.60
30 Jun 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	Q2 2017	€44,139.98
30 Jun 2017	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	Q2 2017	€44,578.00
30 Jun 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	Q2 2017	€45,626.20
30 Jun 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	Q2 2017	€45,991.18
30 Jun 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q2 2017	€47,327.94
30 Jun 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q2 2017	€49,864.20
30 Jun 2017	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q2 2017	€50,252.88
30 Jun 2017	SPARK FOUNDRY	Advertising	Purchase Order	Q2 2017	€50,790.98
30 Jun 2017	NORTHROP GRUMMAN	Command & Control System - Support and Maintenance and Renewal 3 Regions	Purchase Order	Q2 2017	€51,035.43
30 Jun 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q2 2017	€52,213.50
30 Jun 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	Q2 2017	€52,871.71
30 Jun 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	Q2 2017	€52,871.71
30 Jun 2017	SPARK FOUNDRY	Advertising	Purchase Order	Q2 2017	€53,063.43
30 Jun 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q2 2017	€56,641.50
30 Jun 2017	EIR	Telecommunications	Purchase Order	Q2 2017	€56,982.21
30 Jun 2017	CHARTER SYSTEMS LIMITED	Telecommunications	Purchase Order	Q2 2017	€58,692.87
30 Jun 2017	CHARTER SYSTEMS LIMITED	Telecommunications	Purchase Order	Q2 2017	€58,692.87
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q2 2017	€59,180.59
30 Jun 2017	THOMSON REUTERS IRELAND LTD	Subcription Fees	Purchase Order	Q2 2017	€59,212.20
30 Jun 2017	EIR	Telecommunications	Purchase Order	Q2 2017	€60,076.36
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q2 2017	€60,582.91
30 Jun 2017	VERDE LED LTD	Templemore Lighting Project	Purchase Order	Q2 2017	€61,213.41
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q2 2017	€61,377.00
30 Jun 2017	SPARK FOUNDRY	Advertising	Purchase Order	Q2 2017	€62,910.20
30 Jun 2017	SPARK FOUNDRY	Advertising	Purchase Order	Q2 2017	€62,910.20
30 Jun 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	Q2 2017	€63,252.75
30 Jun 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q2 2017	€63,543.03
30 Jun 2017	EIR	Telecommunications	Purchase Order	Q2 2017	€72,105.98
30 Jun 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q2 2017	€76,799.97
30 Jun 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	Q2 2017	€78,912.50
30 Jun 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	Q2 2017	€78,912.50
30 Jun 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q2 2017	€81,521.94
30 Jun 2017	SPARK FOUNDRY	Advertising	Purchase Order	Q2 2017	€82,275.93
30 Jun 2017	TOYOTA IRELAND LTD	Purchase of Vehicles 2017	Purchase Order	Q2 2017	€83,967.00
30 Jun 2017	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	Q2 2017	€89,870.27
30 Jun 2017	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	Q2 2017	€91,324.11
30 Jun 2017	TICO MAIL WORKS LTD	Postal Services FCPS	Purchase Order	Q2 2017	€91,875.00
30 Jun 2017	VIRGIN MEDIA IRELAND LTD	Telecommunications	Purchase Order	Q2 2017	€92,265.38
30 Jun 2017	SPIRIT SKODA LIMITED	Purchase of Vehicles	Purchase Order	Q2 2017	€95,400.00
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q2 2017	€100,440.39
30 Jun 2017	M.M.C. COMMERCIALS LTD	Purchase of Vehicles	Purchase Order	Q2 2017	€101,738.00
30 Jun 2017	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	Q2 2017	€105,580.41
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q2 2017	€113,775.00
30 Jun 2017	FORENSIC TECHNOLOGY EUROPE LTD	System Maintenance	Purchase Order	Q2 2017	€113,926.29
30 Jun 2017	DATAPAC LTD	Desktop PC's from OGP Drawdown Tender T.023	Purchase Order	Q2 2017	€114,390.00
30 Jun 2017	BMCS ONSHORE LTD	Helicopter Maintenance	Purchase Order	Q2 2017	€124,875.00
30 Jun 2017	HENRY FORD & SON LIMITED	Purchase of Vehicles	Purchase Order	Q2 2017	€133,574.44

^* 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