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 Dec 2016 GANNONS CITY RECOVERY Towing Management Purchase Order Q4 2016 €61,420.05
31 Dec 2016 DATAPAC LTD Encrypted and Non Encrypted Memory Drives to An Garda Síochána Purchase Order Q4 2016 €61,816.11
31 Dec 2016 GANNONS CITY RECOVERY Towing Management Purchase Order Q4 2016 €63,033.81
31 Dec 2016 GANNONS CITY RECOVERY Towing Management Purchase Order Q4 2016 €64,650.03
31 Dec 2016 GEO DIRECTORY GEO Directory Purchase Order Q4 2016 €64,682.01
31 Dec 2016 UNIVERSITY COLLEGE DUBLIN Course Fees Purchase Order Q4 2016 €68,200.00
31 Dec 2016 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q4 2016 €74,089.79
31 Dec 2016 ACCENTURE Enterprise Architecture & ICT Coordination Office Services 1st Jan 2017 - 31st Mar 2017 Purchase Order Q4 2016 €74,652.39
31 Dec 2016 VOLVO CAR IRL LTD Purchase of Vehicles Purchase Order Q4 2016 €75,500.00
31 Dec 2016 FIAT GROUP AUTOMOBILES IRL LTD Purchase of Vehicles Purchase Order Q4 2016 €78,144.70
31 Dec 2016 MULTI CARGO LIMITED Telecommunications Purchase Order Q4 2016 €78,286.61
31 Dec 2016 FOSTER & FREEMAN LIMITED Image Capture System Purchase Order Q4 2016 €79,489.40
31 Dec 2016 VODAFONE IRELAND LTD Telecommunications Purchase Order Q4 2016 €79,796.25
31 Dec 2016 ATOS IT SOLUTIONS & SERVICES LTD Maintenance Exhibit Tracking System Purchase Order Q4 2016 €79,950.00
31 Dec 2016 WATERFORD TECHNOLOGIES Mailmeter - Renewal of 1yr subscription Purchase Order Q4 2016 €84,771.60
31 Dec 2016 MEDIAVEST IRELAND LTD Advertising Purchase Order Q4 2016 €84,800.98
31 Dec 2016 INTEGRITY COMMUNICATIONS LTD Purchaseof Splunk Enterprise Security Bundle Purchase Order Q4 2016 €85,369.38
31 Dec 2016 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q4 2016 €88,461.75
31 Dec 2016 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q4 2016 €88,793.20
31 Dec 2016 SPERRIN METAL PRODUCTS LTD Furniture Purchase Order Q4 2016 €90,176.84
31 Dec 2016 JBS JAMES BOYLAN SAFETY LTD. Invoice 1572140 Purchase Order Q4 2016 €90,917.30
31 Dec 2016 MICROMAIL Microsoft Volume License Select Agreement Year 2 of 3 Purchase Order Q4 2016 €91,493.34
31 Dec 2016 MICROMAIL Microsoft Visual Studio (MSDN) Renewal to 31st October 2019 Purchase Order Q4 2016 €92,272.02
31 Dec 2016 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q4 2016 €95,818.56
31 Dec 2016 VIRGIN MEDIA IRELAND LTD Telecommunications Purchase Order Q4 2016 €98,415.38
31 Dec 2016 PFH TECHNOLOGY GROUP LTD Purchase of Additional IT Infrastructure Hardware Purchase Order Q4 2016 €98,967.03
31 Dec 2016 ACCENTURE MI Phase 5 Services Purchase Order Q4 2016 €99,302.82
31 Dec 2016 ACCENTURE MI Phase 5 Services Purchase Order Q4 2016 €99,302.82
31 Dec 2016 G4S SECURE SOLUTIONS (IRE) LTD Telecommunications Purchase Order Q4 2016 €101,996.78
31 Dec 2016 ASSA ABLOY LTD Traka Touch Key Management System Purchase Order Q4 2016 €105,206.92
31 Dec 2016 DATAPAC LTD Supply of Microcomputer Equipment (Printers) to An Garda Siochana Purchase Order Q4 2016 €105,495.87
31 Dec 2016 ACCENTURE MIMS Phase 3b (IMS) Services December 2016 Purchase Order Q4 2016 €107,723.40
31 Dec 2016 ACCENTURE MIMS Phase 5 Services - Purchase Order Q4 2016 €111,602.82
31 Dec 2016 UNIVERSITY COLLEGE DUBLIN Training Purchase Order Q4 2016 €113,400.00
31 Dec 2016 PLANNET 21 COMMUNICATIONS Datacentre Firewall Purchase Order Q4 2016 €115,435.50
31 Dec 2016 JBS JAMES BOYLAN SAFETY LTD. Ack SEP/16/05096 Purchase Order Q4 2016 €117,417.46
31 Dec 2016 EIR Telecommunications Purchase Order Q4 2016 €120,321.06
31 Dec 2016 DATAPAC LTD Supply of Microcomputer Equipment (Printers) to An Garda Siochana Purchase Order Q4 2016 €124,537.50
31 Dec 2016 HYUNDAI CARS IRELAND LTD Vehicle Fit outs Purchase Order Q4 2016 €129,100.00
31 Dec 2016 GARDA COLLEGE RESTAURANT Meals to Members Purchase Order Q4 2016 €132,666.61
31 Dec 2016 VODAFONE IRELAND LTD Telecommunications Purchase Order Q4 2016 €132,950.70
31 Dec 2016 GARTNER IRELAND LTD Gartner Upgrade Purchase Order Q4 2016 €137,329.50
31 Dec 2016 GARDA COLLEGE RESTAURANT Meals to Members Purchase Order Q4 2016 €139,944.32
31 Dec 2016 NORTHROP GRUMMAN Command & Control System - Renewal of Annual Remote System Support 2017 Purchase Order Q4 2016 €142,461.27
31 Dec 2016 HYUNDAI CARS IRELAND LTD Vehicle Fit outs Purchase Order Q4 2016 €142,847.28
31 Dec 2016 HEWLETT PACKARD ENTERPRISE IRL LTD HP Blade Infrastructure Support for Garda IT Systems Purchase Order Q4 2016 €145,262.13
31 Dec 2016 EIR Telecommunications Purchase Order Q4 2016 €156,619.24
31 Dec 2016 EIR Telecommunications Purchase Order Q4 2016 €158,155.07
31 Dec 2016 ACCENTURE MIMS Phase 3b (IMS) Services Purchase Order Q4 2016 €158,176.77
31 Dec 2016 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q4 2016 €158,183.42

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