An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2017	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	Q1 2017	€29,169.25
31 Mar 2017	ARG IRELAND	Vehicle Repairs	Purchase Order	Q1 2017	€29,591.89
31 Mar 2017	LGMA (LOC GOV MGMT AGENCY)	eVetting web hosting 2016	Purchase Order	Q1 2017	€30,997.00
31 Mar 2017	JD RECOVERY LTD	Towing Management	Purchase Order	Q1 2017	€31,069.80
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q1 2017	€31,859.68
31 Mar 2017	CORCORAN AUTOBODY WORKS LTD	Towing Management	Purchase Order	Q1 2017	€31,994.71
31 Mar 2017	AUTOTOWING LTD	Towing Management	Purchase Order	Q1 2017	€33,000.90
31 Mar 2017	CANON (IRL) BUSINESS EQUIP LTD	Copier Maintenance	Purchase Order	Q1 2017	€34,050.00
31 Mar 2017	COLEMAN ELECTRONICS LTD	Telecommunications CCTV	Purchase Order	Q1 2017	€34,106.75
31 Mar 2017	ARG IRELAND	Vehicle Repairs	Purchase Order	Q1 2017	€34,225.89
31 Mar 2017	AUTOTOWING LTD	Towing Management	Purchase Order	Q1 2017	€34,661.40
31 Mar 2017	DUBLIN CITY COUNCIL	CCTV	Purchase Order	Q1 2017	€35,000.00
31 Mar 2017	PELKO LIMITED	Furniture	Purchase Order	Q1 2017	€35,916.00
31 Mar 2017	PELKO LIMITED	Furniture	Purchase Order	Q1 2017	€35,916.00
31 Mar 2017	ORDER OF MALTA IRELAND	Course Fees	Purchase Order	Q1 2017	€36,000.00
31 Mar 2017	KAG BUILDING CONTRACTORS LTD	Facilities Maintenance	Purchase Order	Q1 2017	€36,506.00
31 Mar 2017	SHADOW CREATIONS LTD	Garda Museum	Purchase Order	Q1 2017	€36,524.48
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q1 2017	€36,900.00
31 Mar 2017	ESRI IRELAND	Conversion of ArcGis Licences to concurrent Use GSAS	Purchase Order	Q1 2017	€37,866.78
31 Mar 2017	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	Q1 2017	€38,242.42
31 Mar 2017	ARG IRELAND	Vehicle Repairs	Purchase Order	Q1 2017	€38,259.22
31 Mar 2017	DONOHOE MOTOR SALVAGE LTD	Towing Management	Purchase Order	Q1 2017	€38,939.34
31 Mar 2017	DANIEL TECHNOLOGIES LTD	ASP Training Equipment & Redman Suits	Purchase Order	Q1 2017	€40,713.00
31 Mar 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	Q1 2017	€40,984.58
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q1 2017	€41,039.59
31 Mar 2017	FOREFRONT TECHNOLOGIES LLC	Custom Support for Content Management - Interpol Documentum	Purchase Order	Q1 2017	€41,817.72
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q1 2017	€41,881.50
31 Mar 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	Q1 2017	€42,153.13
31 Mar 2017	JOHN JAY COLLEGE OF CRIMINAL JUSTICE	Training	Purchase Order	Q1 2017	€42,399.22
31 Mar 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q1 2017	€43,294.77
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q1 2017	€43,357.50
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q1 2017	€43,542.00
31 Mar 2017	NEOPOST IRELAND LTD	Maintenance Agreement	Purchase Order	Q1 2017	€43,824.62
31 Mar 2017	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles	Purchase Order	Q1 2017	€44,370.00
31 Mar 2017	EMAGINE MEDIA LTD	Garda Museum	Purchase Order	Q1 2017	€44,500.95
31 Mar 2017	GO SAFE	Payment per Invoice GS170104	Purchase Order	Q1 2017	€44,828.42
31 Mar 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	Q1 2017	€46,587.69
31 Mar 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	Q1 2017	€47,187.72
31 Mar 2017	SIGMA WIRELESS COMMUNICATIONS	Telecommunications Maintenance	Purchase Order	Q1 2017	€47,670.00
31 Mar 2017	KOREC GROUP	Surveying equipment	Purchase Order	Q1 2017	€47,994.60
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q1 2017	€52,029.00
31 Mar 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	Q1 2017	€55,811.25
31 Mar 2017	CODEX LTD (OFFICE 1 WEB LTD)	by Garda Telecoms Section	Purchase Order	Q1 2017	€59,962.50
31 Mar 2017	CAVEO INFORMATION SYSTEMS LTD	Firewall Hardware Support Renewal - 3 Year	Purchase Order	Q1 2017	€61,347.48
31 Mar 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q1 2017	€63,584.85
31 Mar 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q1 2017	€64,327.77
31 Mar 2017	CAPITA SECURE INFO SYSTEMS	Telecommunication DMR	Purchase Order	Q1 2017	€64,600.42
31 Mar 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q1 2017	€66,867.72
31 Mar 2017	DELL BANK INTERNATIONAL LTD	Windows 7 Upgrade Desktop Payment 2017	Purchase Order	Q1 2017	€67,581.13
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q1 2017	€73,246.50

^* 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