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
30 Sep 2016 SKS COMMUNICATIONS LTD Telecommunication - CCTV Purchase Order Q3 2016 €30,699.57
30 Sep 2016 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q3 2016 €31,161.31
30 Sep 2016 AUTO FLEET SERVICE CENTRE Towing Management Purchase Order Q3 2016 €31,469.64
30 Sep 2016 CREDIT CARD SYSTEMS New Garda Identity Cards (T.034/2015) Purchase Order Q3 2016 €31,737.69
30 Sep 2016 AUTO FLEET SERVICE CENTRE Towing Management Purchase Order Q3 2016 €32,008.46
30 Sep 2016 VODAFONE IRELAND LTD Telecommunications Purchase Order Q3 2016 €32,287.50
30 Sep 2016 HYUNDAI CARS IRELAND LTD Vehicle Fit outs Purchase Order Q3 2016 €32,334.24
30 Sep 2016 SKS COMMUNICATIONS LTD Telecommunication - CCTV Purchase Order Q3 2016 €33,045.18
30 Sep 2016 CANON (IRL) BUSINESS EQUIP LTD Maintenance Agreement Purchase Order Q3 2016 €34,050.00
30 Sep 2016 AUTO FLEET SERVICE CENTRE Towing Management Purchase Order Q3 2016 €34,138.77
30 Sep 2016 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-15870-06-16, 3rd Payment Project - June Purchase Order Q3 2016 €34,565.46
30 Sep 2016 AUTO FLEET SERVICE CENTRE Towing Management Purchase Order Q3 2016 €34,602.26
30 Sep 2016 GANNONS CITY RECOVERY Towing Management Purchase Order Q3 2016 €35,057.46
30 Sep 2016 ITEF EXECUTIVE FOCUS ICT Skilled Resource Requirements - Invoice No. ITEF2002 Purchase Order Q3 2016 €35,670.00
30 Sep 2016 ITEF EXECUTIVE FOCUS ICT Skilled Resource Requirements - Invoice No. ITEF2003 Purchase Order Q3 2016 €35,670.00
30 Sep 2016 GANNONS CITY RECOVERY Towing Management Purchase Order Q3 2016 €35,934.45
30 Sep 2016 GANNONS CITY RECOVERY Towing Management Purchase Order Q3 2016 €36,848.34
30 Sep 2016 PUBLIC APPOINTMENTS SERVICE CAO Competition Purchase Order Q3 2016 €37,390.24
30 Sep 2016 NORTHROP GRUMMAN Command & Control System - Support and Maintenance and Renewal 3 Regions Purchase Order Q3 2016 €38,938.19
30 Sep 2016 PC PERIPHERALS Notebooks Purchase Order Q3 2016 €41,014.35
30 Sep 2016 IESS TMCD ELECTRONICS LTD 6 Panel 24/7 Video Wall Purchase Order Q3 2016 €41,384.00
30 Sep 2016 EVENTUS LTD Hire of marquees for Mayo- Biden Purchase Order Q3 2016 €43,000.92
30 Sep 2016 THOMSON REUTERS IRELAND LTD Subscription Fees Purchase Order Q3 2016 €44,255.40
30 Sep 2016 HYUNDAI CARS IRELAND LTD Vehicle Fit outs Purchase Order Q3 2016 €44,459.58
30 Sep 2016 ARG IRELAND Vehicle Repairs Purchase Order Q3 2016 €45,588.51
30 Sep 2016 COLEMAN ELECTRONICS LTD Telecommunications Purchase Order Q3 2016 €47,465.70
30 Sep 2016 HYUNDAI CARS IRELAND LTD Vehicle Fit outs Purchase Order Q3 2016 €47,615.76
30 Sep 2016 HYUNDAI CARS IRELAND LTD Vehicle Fit outs Purchase Order Q3 2016 €47,615.76
30 Sep 2016 HYUNDAI CARS IRELAND LTD Vehicle Fit outs Purchase Order Q3 2016 €47,615.76
30 Sep 2016 TOYOTA IRELAND LTD Purchase of Vehicles 2016 Purchase Order Q3 2016 €48,865.00
30 Sep 2016 GANNONS CITY RECOVERY Towing Management Purchase Order Q3 2016 €51,277.47
30 Sep 2016 THE RECOVERY NETWORK Towing Management Purchase Order Q3 2016 €51,660.00
30 Sep 2016 PELKO LIMITED Furniture Purchase Order Q3 2016 €51,906.00
30 Sep 2016 SPERRIN METAL PRODUCTS LTD Storage Lockers Purchase Order Q3 2016 €53,973.63
30 Sep 2016 GANNONS CITY RECOVERY Towing Management Purchase Order Q3 2016 €54,752.22
30 Sep 2016 DATAPAC LTD Maintenance Pack for out of Warranty Equipment Purchase Order Q3 2016 €60,000.00
30 Sep 2016 HYUNDAI CARS IRELAND LTD Vehicle Fit outs Purchase Order Q3 2016 €60,626.70
30 Sep 2016 GANNONS CITY RECOVERY Towing Management Purchase Order Q3 2016 €61,791.51
30 Sep 2016 GANNONS CITY RECOVERY Towing Management Purchase Order Q3 2016 €62,669.73
30 Sep 2016 GANNONS CITY RECOVERY Towing Management Purchase Order Q3 2016 €63,790.26
30 Sep 2016 KENILWORTH MOTORS Vehicle Fit outs Purchase Order Q3 2016 €67,527.00
30 Sep 2016 Q ELECTRONICS LTD. Telecommunications Purchase Order Q3 2016 €72,030.00
30 Sep 2016 KENILWORTH MOTORS Vehicle Fit outs Purchase Order Q3 2016 €73,544.16
30 Sep 2016 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q3 2016 €76,627.83
30 Sep 2016 ORACLE EMEA LTD Oracle Renewal - Maintenance of existing software Purchase Order Q3 2016 €78,209.38
30 Sep 2016 HEWLETT PACKARD ENTERPRISE IRL LTD Standby Control Room for Communications in Garda HQ Purchase Order Q3 2016 €79,128.48
30 Sep 2016 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q3 2016 €81,878.07
30 Sep 2016 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q3 2016 €83,356.56
30 Sep 2016 VIRGIN MEDIA IRELAND LTD Telecommunications Purchase Order Q3 2016 €89,812.05
30 Sep 2016 M.M.C. COMMERCIALS LTD Purchase of Vehicles Purchase Order Q3 2016 €95,368.00

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