An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2016	ROISIN MILES CONSERVATION	Garda Museum SCM 19-116172/15	Purchase Order	Q4 2016	€22,768.10
31 Dec 2016	KILKENNY TRUCK CENTRE LTD	Towing Management	Purchase Order	Q4 2016	€23,108.63
31 Dec 2016	PTOOLS SOFTWARE	Website Development	Purchase Order	Q4 2016	€23,136.30
31 Dec 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q4 2016	€23,219.77
31 Dec 2016	IESS	TMCD ELECTRONICS LTD Telecommunications CCTV	Purchase Order	Q4 2016	€23,245.00
31 Dec 2016	PAUL RYAN WOODWIND & BRASS	Garda Band Invoices x 2	Purchase Order	Q4 2016	€23,571.50
31 Dec 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	Q4 2016	€23,807.88
31 Dec 2016	DANIEL TECHNOLOGIES LTD	Specialised Equipment	Purchase Order	Q4 2016	€24,138.75
31 Dec 2016	EDMUND WALKERS INDUSTRIAL AUTOMOTIVE	Tool Kit for Public Service Vehicle Inspection Officers	Purchase Order	Q4 2016	€24,553.26
31 Dec 2016	INTEGRATED MEDIA SOLUTIONS	Telecommunications MAI	Purchase Order	Q4 2016	€24,600.00
31 Dec 2016	HEWLETT PACKARD ENTERPRISE IRL LTD	HP Blade Infrastructure Support for GoAML	Purchase Order	Q4 2016	€24,600.00
31 Dec 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q4 2016	€24,723.00
31 Dec 2016	BUTLER TECHNOLOGIES LTD	DFO Chamber/Oven	Purchase Order	Q4 2016	€24,993.60
31 Dec 2016	JD RECOVERY LTD	Towing Management	Purchase Order	Q4 2016	€25,264.20
31 Dec 2016	MEDIAVEST IRELAND LTD	Advertising	Purchase Order	Q4 2016	€25,319.49
31 Dec 2016	BRACKENS BALLYCUMBER	Towing Management	Purchase Order	Q4 2016	€25,338.00
31 Dec 2016	DIMENSION DATA IRELAND LTD	Telecommunications - Maintenance	Purchase Order	Q4 2016	€25,537.50
31 Dec 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q4 2016	€25,645.50
31 Dec 2016	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	Q4 2016	€26,036.98
31 Dec 2016	JD RECOVERY LTD	Towing Management	Purchase Order	Q4 2016	€26,451.15
31 Dec 2016	AUTOTOWING LTD	Towing Management	Purchase Order	Q4 2016	€26,494.20
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Spares	Purchase Order	Q4 2016	€26,559.39
31 Dec 2016	JD RECOVERY LTD	Towing Management	Purchase Order	Q4 2016	€26,604.90
31 Dec 2016	AUTOTOWING LTD	Towing Management	Purchase Order	Q4 2016	€26,838.60
31 Dec 2016	NEW AGE STORAGE SYSTEMS LTD	Shelving	Purchase Order	Q4 2016	€26,956.25
31 Dec 2016	AKARAI IRL LTD	Motor cycle clothing	Purchase Order	Q4 2016	€27,657.78
31 Dec 2016	SKS COMMUNICATIONS LTD	Telecommunication - CCTV	Purchase Order	Q4 2016	€27,822.60
31 Dec 2016	SKS COMMUNICATIONS LTD	Telecommunication - CCTV	Purchase Order	Q4 2016	€28,423.56
31 Dec 2016	JBS JAMES BOYLAN SAFETY LTD.	Ack SEP/16/05099	Purchase Order	Q4 2016	€28,658.39
31 Dec 2016	CLEARTONE TELECOMS PLC	ANPR	Purchase Order	Q4 2016	€29,177.73
31 Dec 2016	CANON (IRL) BUSINESS EQUIP LTD	Canon Copiers	Purchase Order	Q4 2016	€29,205.12
31 Dec 2016	BUTLER TECHNOLOGIES LTD	Specialised Equipment	Purchase Order	Q4 2016	€29,734.02
31 Dec 2016	NEW AGE STORAGE SYSTEMS LTD	Shelving	Purchase Order	Q4 2016	€30,227.32
31 Dec 2016	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	Q4 2016	€30,464.64
31 Dec 2016	SKS COMMUNICATIONS LTD	Telecommunication - CCTV	Purchase Order	Q4 2016	€30,699.57
31 Dec 2016	LINDERS RENAULT FINGLAS	Purchase of Vehicles	Purchase Order	Q4 2016	€30,900.00
31 Dec 2016	AN POST	FCPO 86	Purchase Order	Q4 2016	€31,024.71
31 Dec 2016	IPA	Training	Purchase Order	Q4 2016	€31,200.00
31 Dec 2016	DANIEL TECHNOLOGIES LTD	Invoice DT1838 - Shields DMR RSU	Purchase Order	Q4 2016	€31,393.29
31 Dec 2016	AUTOTOWING LTD	Towing Management	Purchase Order	Q4 2016	€31,783.20
31 Dec 2016	UNIVERSITY COLLEGE DUBLIN	Course Fees	Purchase Order	Q4 2016	€32,400.00
31 Dec 2016	JBS JAMES BOYLAN SAFETY LTD.	Invoice 1572143	Purchase Order	Q4 2016	€33,082.08
31 Dec 2016	MONGEY COMMUNICATIONS	Telecommunications	Purchase Order	Q4 2016	€33,357.60
31 Dec 2016	CANON (IRL) BUSINESS EQUIP LTD	Maintenance Agreement	Purchase Order	Q4 2016	€34,050.00
31 Dec 2016	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	Q4 2016	€34,147.00
31 Dec 2016	HEWLETT PACKARD ENTERPRISE IRL LTD	Support Harcourt Square	Purchase Order	Q4 2016	€34,401.78
31 Dec 2016	FIAT GROUP AUTOMOBILES IRL LTD	Purchase of Vehicles	Purchase Order	Q4 2016	€34,700.00
31 Dec 2016	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	Q4 2016	€34,718.24
31 Dec 2016	EVROS	Server maintenance	Purchase Order	Q4 2016	€34,824.62
31 Dec 2016	O'NEILL AMARACH CONSULTANTS LTD	Public Attitude Surveys	Purchase Order	Q4 2016	€34,833.60

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter