Public Purse
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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
31 Mar 2017 DATAPAC LTD Supply of Microcomputer Equipment (Printers) to An Garda Siochana Purchase Order Q1 2017 €75,517.08
31 Mar 2017 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q1 2017 €75,639.34
31 Mar 2017 ACCENTURE LIMITED Alfresco MIMS Support Purchase Order Q1 2017 €77,490.00
31 Mar 2017 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q1 2017 €78,912.50
31 Mar 2017 BMCS ONSHORE LTD Helicopter Maintenance Purchase Order Q1 2017 €83,250.00
31 Mar 2017 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q1 2017 €89,387.99
31 Mar 2017 VIRGIN MEDIA IRELAND LTD Telecommunications Purchase Order Q1 2017 €92,265.38
31 Mar 2017 BERMINGHAM CAMERAS Purchase of cameras Purchase Order Q1 2017 €92,544.09
31 Mar 2017 G4S SECURE SOLUTIONS (IRE) LTD Telecommunications CCTV Purchase Order Q1 2017 €101,996.78
31 Mar 2017 VODAFONE IRELAND LTD Telecommunications Purchase Order Q1 2017 €105,520.84
31 Mar 2017 FCR MEDIA LTD STATE DIRECTORY PRINTING COSTS Purchase Order Q1 2017 €110,752.89
31 Mar 2017 CANON (IRL) BUSINESS EQUIP LTD Copier Maintenance Purchase Order Q1 2017 €120,380.40
31 Mar 2017 BMCS ONSHORE LTD Helicopter Maintenance Purchase Order Q1 2017 €124,875.00
31 Mar 2017 GEO DIRECTORY GEO Directory Purchase Order Q1 2017 €129,364.02
31 Mar 2017 HYUNDAI CARS IRELAND LTD Purchase of Vehicles Purchase Order Q1 2017 €131,000.00
31 Mar 2017 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q1 2017 €138,099.48
31 Mar 2017 VODAFONE IRELAND LTD Telecommunications Purchase Order Q1 2017 €144,678.75
31 Mar 2017 EIR Telecommunications Purchase Order Q1 2017 €156,619.24
31 Mar 2017 GARDA COLLEGE RESTAURANT Student meals Purchase Order Q1 2017 €158,099.68
31 Mar 2017 ACCENTURE LIMITED Enterprise Architecture & PMO Services 1st April 2017 - 31st December 2017 Purchase Order Q1 2017 €223,957.71
31 Mar 2017 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q1 2017 €231,426.96
31 Mar 2017 ACCENTURE LIMITED AFIS skilled resources for period 1/1/17 to 31/12/17 Purchase Order Q1 2017 €320,665.05
31 Mar 2017 ACCENTURE LIMITED Alfresco One hybrid cloud ECM platform for MIMS Phase 3a Purchase Order Q1 2017 €392,437.65
31 Mar 2017 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q1 2017 €495,567.00
31 Mar 2017 ACCENTURE LIMITED AFIS Support & Maint - Hardware & Software Garda 50% 1/1/17 to 31/12/17 Purchase Order Q1 2017 €595,468.22
31 Mar 2017 COMPUTER ASSOCIATES PLC Renewal of Maintenance Agreement 28/2/2017-27/2/2018 Purchase Order Q1 2017 €737,980.59
31 Mar 2017 ACCENTURE LIMITED GNIB Support Services 1st Jan 2017 to 31st Dec 2017 Purchase Order Q1 2017 €826,985.28
31 Mar 2017 DELL BANK INTERNATIONAL LTD Windows 7 upgrade Desktop Payment 2017 Purchase Order Q1 2017 €889,999.71
31 Mar 2017 GO SAFE Payment per Invoice GS161206 Purchase Order Q1 2017 €1,129,696.27
31 Mar 2017 GO SAFE Payment per Invoice GS170307 Purchase Order Q1 2017 €1,145,466.15
31 Mar 2017 GO SAFE Payment per Invoice GS170203 Purchase Order Q1 2017 €1,213,364.25
31 Mar 2017 ACCENTURE LIMITED Garda IS Support Skilled Resources - 1st April 2017 to 31st December 2017 Purchase Order Q1 2017 €5,382,406.38
31 Dec 2016 HYUNDAI CARS IRELAND LTD Vehicle Fit outs Purchase Order Q4 2016 €20,208.90
31 Dec 2016 THE RECOVERY NETWORK Towing Management Purchase Order Q4 2016 €20,238.72
31 Dec 2016 ASSA ABLOY LTD Traka Touch Key Management System Purchase Order Q4 2016 €20,287.62
31 Dec 2016 GANNONS CITY RECOVERY Towing Management Purchase Order Q4 2016 €20,683.68
31 Dec 2016 BRIGHT PROMOTIONS LTD Garda Bureau of Community Engagement Promotional Items Purchase Order Q4 2016 €20,728.58
31 Dec 2016 IESS TMCD ELECTRONICS LTD Telecommunications CCTV Purchase Order Q4 2016 €21,000.00
31 Dec 2016 EIR Telecommunications Purchase Order Q4 2016 €21,093.52
31 Dec 2016 MICROMAIL Purchase of Additional Licences for MS Project & Visio Purchase Order Q4 2016 €21,151.08
31 Dec 2016 TM BLINDS LTD Blinds Purchase Order Q4 2016 €21,205.20
31 Dec 2016 FORCE DEVELOPMENT SERVICES LTD Ballistic Shields Purchase Order Q4 2016 €21,264.99
31 Dec 2016 DANIEL TECHNOLOGIES LTD Covert Equipment for NSU Purchase Order Q4 2016 €21,267.93
31 Dec 2016 FOREFRONT TECHNOLOGIES LLC Migration the Documentum (Interpol) respository from Oracle database to Microsoft SQL Server Purchase Order Q4 2016 €21,410.67
31 Dec 2016 SP SERVICES (UK) LTD Refill on ERU Trauma Bags x 15 Purchase Order Q4 2016 €21,662.93
31 Dec 2016 MICROMAIL Additional DT Search Software for An Garda Síochána Purchase Order Q4 2016 €22,017.00
31 Dec 2016 IRISH BUSINESS SYSTEMS IRL LTD, Garda College Print Room - Xerox D125 to replace Bizhub 1050 Purchase Order Q4 2016 €22,379.85
31 Dec 2016 EIR Telecommunications Purchase Order Q4 2016 €22,390.92
31 Dec 2016 TARA SLEVIN GROUP Advertising Purchase Order Q4 2016 €22,435.20
31 Dec 2016 THE RECOVERY NETWORK Towing Management Purchase Order Q4 2016 €22,509.00

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