An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2016	GUS HEARNE DECORATORS LTD	Facilities Maintenance	Purchase Order	Q4 2016	€35,000.00
31 Dec 2016	MEDIAVEST IRELAND LTD	Advertising	Purchase Order	Q4 2016	€36,248.10
31 Dec 2016	MEDIAVEST IRELAND LTD	Advertising	Purchase Order	Q4 2016	€36,248.10
31 Dec 2016	JBS JAMES BOYLAN SAFETY LTD.	Ack SEP/16/05097	Purchase Order	Q4 2016	€36,727.43
31 Dec 2016	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	Q4 2016	€37,450.00
31 Dec 2016	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	Q4 2016	€37,758.54
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Spares	Purchase Order	Q4 2016	€37,808.36
31 Dec 2016	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	Q4 2016	€38,242.42
31 Dec 2016	EMERALD TRUCK & VAN LTD	Telecommunications	Purchase Order	Q4 2016	€38,376.00
31 Dec 2016	UNIVERSITY OF LIMERICK	Course Fees	Purchase Order	Q4 2016	€38,400.00
31 Dec 2016	UNIVERSITY OF LIMERICK	Course Fees	Purchase Order	Q4 2016	€38,400.00
31 Dec 2016	UNIVERSITY OF LIMERICK	Course Fees	Purchase Order	Q4 2016	€38,400.00
31 Dec 2016	UNIVERSITY OF LIMERICK	Course Fees	Purchase Order	Q4 2016	€38,400.00
31 Dec 2016	HEWLETT PACKARD ENTERPRISE IRL LTD	HP Data Protector Software Upgrade and 3 Yr support MI Environment	Purchase Order	Q4 2016	€38,550.05
31 Dec 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q4 2016	€39,722.85
31 Dec 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q4 2016	€40,019.28
31 Dec 2016	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	Q4 2016	€40,258.49
31 Dec 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q4 2016	€40,590.00
31 Dec 2016	WARD SOLUTIONS LTD	Dell Tape Library LTO 6 for CCIU	Purchase Order	Q4 2016	€40,794.94
31 Dec 2016	HEWLETT-PACKARD ENTERPRISE IRE LTD	SafeCom Licences and 5 Year Safecom Support from HP	Purchase Order	Q4 2016	€41,166.56
31 Dec 2016	IPT LTD	NULL	Purchase Order	Q4 2016	€41,391.69
31 Dec 2016	COLEMAN ELECTRONICS LTD	Telecommunications - CCTV	Purchase Order	Q4 2016	€41,711.25
31 Dec 2016	WARD SOLUTIONS LTD	Upgrade the SAN storage Capacity in CCIU	Purchase Order	Q4 2016	€42,312.00
31 Dec 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	Q4 2016	€43,334.13
31 Dec 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	Q4 2016	€43,414.08
31 Dec 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	Q4 2016	€45,018.00
31 Dec 2016	IESS	TMCD ELECTRONICS LTD Telecommunications CCTV	Purchase Order	Q4 2016	€46,000.00
31 Dec 2016	VIRGIN MEDIA IRELAND LTD	Telecommunications	Purchase Order	Q4 2016	€46,166.00
31 Dec 2016	JBS JAMES BOYLAN SAFETY LTD.	Eppualettes	Purchase Order	Q4 2016	€46,739.39
31 Dec 2016	FORENTEQ LIMITED	Forensic Laser	Purchase Order	Q4 2016	€47,469.00
31 Dec 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	Q4 2016	€47,615.76
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	Q4 2016	€47,800.88
31 Dec 2016	MEDIAVEST IRELAND LTD	Advertising	Purchase Order	Q4 2016	€48,199.85
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	Q4 2016	€49,077.00
31 Dec 2016	FIAT GROUP AUTOMOBILES IRL LTD	Purchase of Vehicles	Purchase Order	Q4 2016	€49,477.00
31 Dec 2016	DATAPAC LTD	Maintenance Pack for out of Warranty Equipment	Purchase Order	Q4 2016	€49,940.00
31 Dec 2016	RADIO SYSTEMS INFORMATION LTD	Telecommunication - Tetra	Purchase Order	Q4 2016	€50,085.37
31 Dec 2016	DATAPAC LTD	Notebook Computers to AGS	Purchase Order	Q4 2016	€50,140.95
31 Dec 2016	PELKO LIMITED	Furniture	Purchase Order	Q4 2016	€51,660.00
31 Dec 2016	ARG IRELAND	Vehicle Repairs	Purchase Order	Q4 2016	€51,993.18
31 Dec 2016	ATOS IT SOLUTIONS & SERVICES LTD	Maintenance Exhibit Tracking System	Purchase Order	Q4 2016	€52,890.00
31 Dec 2016	IMAGE SUPPLY SYSTEMS Audio Visual	Cameras	Purchase Order	Q4 2016	€54,587.40
31 Dec 2016	FLIR SYSTEMS LTD	Telecommunications - Maintenance	Purchase Order	Q4 2016	€56,170.29
31 Dec 2016	DATAPAC LTD	Desktop PC's from OGP Drawdown Tender T.023	Purchase Order	Q4 2016	€56,441.63
31 Dec 2016	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q4 2016	€56,854.29
31 Dec 2016	SKS COMMUNICATIONS LTD	Telecommunication - CCTV	Purchase Order	Q4 2016	€57,353.67
31 Dec 2016	PELKO LIMITED	Furniture	Purchase Order	Q4 2016	€58,646.40
31 Dec 2016	NATIONAL SHARED SERVICES OFFICE	Software Licensing	Purchase Order	Q4 2016	€58,814.21
31 Dec 2016	NATIONAL SHARED SERVICES OFFICE	Software Licensing	Purchase Order	Q4 2016	€58,814.21
31 Dec 2016	NEW AGE STORAGE SYSTEMS LTD	Gun and PPE lockers - Armed Support Unit - DMR	Purchase Order	Q4 2016	€59,056.50

^* 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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Transparency Score

Spending per quarter