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 Jun 2016 G4S SECURE SOLUTIONS (IRE) LTD Telecommunications- CCTV Purchase Order Q2 2016 €101,996.78
30 Jun 2016 VIRGIN MEDIA IRELAND LTD Telecommunications Purchase Order Q2 2016 €103,592.67
30 Jun 2016 DATAPAC LTD Supply of Microcomputer Equipment (Printers) to An Garda Siochana Purchase Order Q2 2016 €113,275.62
30 Jun 2016 FORENSIC TECHNOLOGY EUROPE LTD System Maintenance Purchase Order Q2 2016 €113,926.29
30 Jun 2016 ACCENTURE MI Phase 5 Services Purchase Order Q2 2016 €127,423.08
30 Jun 2016 EIR Telecommunications Purchase Order Q2 2016 €156,619.24
30 Jun 2016 DATAPAC LTD Supply of Microcomputer Equipment (Printers) to An Garda Siochana Purchase Order Q2 2016 €158,243.81
30 Jun 2016 PFH TECHNOLOGY GROUP LTD Telecommunications- maintenance Purchase Order Q2 2016 €158,587.88
30 Jun 2016 ACCENTURE MIMS Phase 3a Services Purchase Order Q2 2016 €162,855.69
30 Jun 2016 EIR Telecommunications Purchase Order Q2 2016 €169,720.10
30 Jun 2016 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-15573-03-16, March 2016 Purchase Order Q2 2016 €176,140.98
30 Jun 2016 ACCENTURE MIMS Phase 3a Services Purchase Order Q2 2016 €181,305.69
30 Jun 2016 ACCENTURE MIMS Phase 3a Services Purchase Order Q2 2016 €182,397.93
30 Jun 2016 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-15577-04-16, April 2016 Purchase Order Q2 2016 €199,691.73
30 Jun 2016 HENRY FORD & SON LIMITED Purchase of Vehicles Purchase Order Q2 2016 €202,198.64
30 Jun 2016 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-15756-05-16, May 2016 Purchase Order Q2 2016 €211,110.44
30 Jun 2016 ACCENTURE Strategic Transformation Office (STO) Services April 2016 Purchase Order Q2 2016 €217,056.87
30 Jun 2016 EIR Telecommunications Purchase Order Q2 2016 €229,904.32
30 Jun 2016 ACCENTURE Strategic Transformation Office (STO) Services June 2016 Purchase Order Q2 2016 €238,303.89
30 Jun 2016 ACCENTURE Strategic Transformation Office (STO) Services May 2016 Purchase Order Q2 2016 €239,613.84
30 Jun 2016 HYUNDAI CARS IRELAND LTD Purchase of Vehicles Purchase Order Q2 2016 €243,880.01
30 Jun 2016 ACCENTURE Strategic Transformation Office (STO) Services March 2016 Purchase Order Q2 2016 €252,857.25
30 Jun 2016 MICROMAIL Microsoft Enterprise Agreement 2016- Year 3 of 3 Purchase Order Q2 2016 €967,467.34
30 Jun 2016 GO SAFE Payment as per Invoice GS160505 Purchase Order Q2 2016 €1,182,075.52
30 Jun 2016 GO SAFE Payment as per Invoice GS160505 Purchase Order Q2 2016 €1,183,053.88
30 Jun 2016 GO SAFE Payment as per Invoice GS160405 Purchase Order Q2 2016 €1,211,470.26
31 Mar 2016 KOREC GROUP Trimble S5 Purchase Order Q1 2016 €20,018.25
31 Mar 2016 THE RECOVERY NETWORK Towing Management Purchase Order Q1 2016 €20,295.00
31 Mar 2016 THE RECOVERY NETWORK Towing Management Purchase Order Q1 2016 €20,479.50
31 Mar 2016 THE RECOVERY NETWORK Towing Management Purchase Order Q1 2016 €20,519.79
31 Mar 2016 JD RECOVERY LTD Towing Management Purchase Order Q1 2016 €20,565.60
31 Mar 2016 AUTOTOWING LTD Towing Management Purchase Order Q1 2016 €21,168.30
31 Mar 2016 MEDIAVEST IRELAND LTD Advertising Purchase Order Q1 2016 €21,881.70
31 Mar 2016 DBC GROUP Fastback 20 Automatic Binder for Store Street, GNPSB and Procurement Purchase Order Q1 2016 €22,103.10
31 Mar 2016 CLUCAS METHOD OF ENTRY LIMITED Clucas Thermal Arc Cutting Equipment, Servicing & Accessories as per QUOTE Q3327 Purchase Order Q1 2016 €22,201.59
31 Mar 2016 CLEARTONE TELECOMS PLC ANPR Purchase Order Q1 2016 €23,761.32
31 Mar 2016 THREE IRELAND Telecommunications Purchase Order Q1 2016 €23,849.70
31 Mar 2016 CAPITA SECURE INFO SYSTEMS Telecommunications maintenace Purchase Order Q1 2016 €24,475.00
31 Mar 2016 SPANSET LIMITED Traffic Equipment Purchase Order Q1 2016 €24,881.11
31 Mar 2016 FLEMING MEDICAL LTD Purchase of Defibrillators FTU and Dublin RSU Purchase Order Q1 2016 €26,014.50
31 Mar 2016 ORIEL AUTO SPECIALIST LTD Towing Management Purchase Order Q1 2016 €26,797.35
31 Mar 2016 AUTO FLEET SERVICE CENTRE Towing Management Purchase Order Q1 2016 €26,898.80
31 Mar 2016 HALL & WATTS DEFENCE OPTICS LTD ERU Sights Purchase Order Q1 2016 €27,158.66
31 Mar 2016 VODAFONE IRELAND LTD Telecommunications -CCTV Purchase Order Q1 2016 €27,675.00
31 Mar 2016 SKS COMMUNICATIONS LTD Telecommunications -CCTV Purchase Order Q1 2016 €28,423.56
31 Mar 2016 RIVERSIDE MECHANICAL LTD FACILITIES INVOICES X 4 NO VAT Purchase Order Q1 2016 €28,662.00
31 Mar 2016 HUNTER APPAREL SOLUTIONS LTD White Shirts Purchase Order Q1 2016 €30,208.80
31 Mar 2016 ORIEL AUTO SPECIALIST LTD Towing Management Purchase Order Q1 2016 €30,252.72
31 Mar 2016 ARG IRELAND Vehicle Repairs Purchase Order Q1 2016 €30,341.83
31 Mar 2016 SKS COMMUNICATIONS LTD Telecommunications -CCTV Purchase Order Q1 2016 €30,523.92

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