An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	Q2 2017	€141,344.84
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q2 2017	€141,917.40
30 Jun 2017	EIR	Telecommunications	Purchase Order	Q2 2017	€156,619.24
30 Jun 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	Q2 2017	€168,343.34
30 Jun 2017	SEAL PACK LTD	Barcode Scanner and Associated Products	Purchase Order	Q2 2017	€231,732.00
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	Q2 2017	€240,114.76
30 Jun 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance	Purchase Order	Q2 2017	€253,227.97
30 Jun 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance	Purchase Order	Q2 2017	€258,592.06
30 Jun 2017	ACCENTURE LIMITED	Strategic Transformation Office (STO) Services April 2017	Purchase Order	Q2 2017	€259,589.04
30 Jun 2017	ACCENTURE LIMITED	Strategic Transformation Office (STO) Services June 2017	Purchase Order	Q2 2017	€274,469.58
30 Jun 2017	ACCENTURE LIMITED	AFIS PRÜM Project	Purchase Order	Q2 2017	€276,836.10
30 Jun 2017	ACCENTURE LIMITED	AFIS PRÜM Project	Purchase Order	Q2 2017	€276,836.10
30 Jun 2017	ACCENTURE LIMITED	Strategic Transformation Office (STO) Services May 2017	Purchase Order	Q2 2017	€285,547.94
30 Jun 2017	HEWLETT PACKARD ENTERPRISE IRL LTD	HP Blade Infrastructure Support for Garda IT System	Purchase Order	Q2 2017	€285,940.10
30 Jun 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance	Purchase Order	Q2 2017	€286,243.32
30 Jun 2017	EIR	Telecommunications	Purchase Order	Q2 2017	€287,678.55
30 Jun 2017	B M W AUTOMOTIV (IRELAND) LTD	Purchase of Vehicles	Purchase Order	Q2 2017	€290,556.36
30 Jun 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	Q2 2017	€495,567.00
30 Jun 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	Q2 2017	€495,567.00
30 Jun 2017	B M W AUTOMOTIV (IRELAND) LTD	Purchase of Vehicles	Purchase Order	Q2 2017	€578,942.49
30 Jun 2017	GO SAFE	Payment of Invoice GS170405	Purchase Order	Q2 2017	€1,187,067.61
30 Jun 2017	GO SAFE	Payment of Invoice GS170405	Purchase Order	Q2 2017	€1,211,834.01
31 Mar 2017	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	Q1 2017	€20,108.48
31 Mar 2017	HORSE & JOCKEY HOTEL	Hire of Premises	Purchase Order	Q1 2017	€20,184.38
31 Mar 2017	HORSE & JOCKEY HOTEL	Hire of Premises	Purchase Order	Q1 2017	€20,250.50
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q1 2017	€20,458.98
31 Mar 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q1 2017	€20,572.98
31 Mar 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	Q1 2017	€20,668.35
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q1 2017	€20,779.74
31 Mar 2017	CORCORAN AUTOBODY WORKS LTD	Towing Management	Purchase Order	Q1 2017	€21,057.60
31 Mar 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	Q1 2017	€21,271.74
31 Mar 2017	JD RECOVERY LTD	Towing Management	Purchase Order	Q1 2017	€21,752.55
31 Mar 2017	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	Q1 2017	€21,795.46
31 Mar 2017	A.V. STAR SYSTEMS LTD	Audio Visual Equipment	Purchase Order	Q1 2017	€21,839.65
31 Mar 2017	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles	Purchase Order	Q1 2017	€22,000.00
31 Mar 2017	GORMANSTOWN TYRES	Towing Management	Purchase Order	Q1 2017	€22,247.01
31 Mar 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q1 2017	€22,292.52
31 Mar 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	Q1 2017	€23,272.04
31 Mar 2017	DC KAVANAGH	FCN1 Note Pads	Purchase Order	Q1 2017	€23,766.06
31 Mar 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	Q1 2017	€23,936.02
31 Mar 2017	LINDERS RENAULT FINGLAS	Purchase of Vehicles	Purchase Order	Q1 2017	€24,770.00
31 Mar 2017	JD RECOVERY LTD	Towing Management	Purchase Order	Q1 2017	€25,067.40
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q1 2017	€25,608.77
31 Mar 2017	AUTOTOWING LTD	Towing Management	Purchase Order	Q1 2017	€26,604.90
31 Mar 2017	KILKENNY TRUCK CENTRE LTD	Towing Management	Purchase Order	Q1 2017	€26,746.35
31 Mar 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q1 2017	€26,791.86
31 Mar 2017	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	Q1 2017	€27,635.00
31 Mar 2017	COLEMAN ELECTRONICS LTD	Telecommunications CCTV	Purchase Order	Q1 2017	€27,807.50
31 Mar 2017	CORCORAN AUTOBODY WORKS LTD	Towing Management	Purchase Order	Q1 2017	€28,223.58
31 Mar 2017	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	Q1 2017	€28,618.00

^* 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