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 Mar 2016 THE RECOVERY NETWORK Towing Management Purchase Order Q1 2016 €30,627.00
31 Mar 2016 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-15376-01-16, 3rd Payment Project Purchase Order Q1 2016 €31,509.22
31 Mar 2016 VIRGIN MEDIA IRELAND LTD Telecommunications -CCTV Purchase Order Q1 2016 €31,800.78
31 Mar 2016 THE RECOVERY NETWORK Towing Management Purchase Order Q1 2016 €32,287.50
31 Mar 2016 CANON (IRL) BUSINESS EQUIP LTD Canon Copiers Purchase Order Q1 2016 €33,628.20
31 Mar 2016 CANON (IRL) BUSINESS EQUIP LTD Maintenance Agreement Purchase Order Q1 2016 €34,050.00
31 Mar 2016 AUTO FLEET SERVICE CENTRE Towing Management Purchase Order Q1 2016 €34,645.08
31 Mar 2016 EIR Telecommunications Purchase Order Q1 2016 €35,583.90
31 Mar 2016 PFH TECHNOLOGY GROUP LTD Telecommunications - Phones Purchase Order Q1 2016 €37,256.91
31 Mar 2016 DATAPAC LTD Supply of Microcomputer Equipment (Printers) to An Garda Siochana Purchase Order Q1 2016 €37,758.54
31 Mar 2016 HYUNDAI CARS IRELAND LTD Vehicle Fit outs Purchase Order Q1 2016 €39,350.00
31 Mar 2016 GANNONS CITY RECOVERY Towing Management Purchase Order Q1 2016 €42,990.96
31 Mar 2016 NEOPOST IRELAND LTD Maintenance Contract 2016 Purchase Order Q1 2016 €43,755.39
31 Mar 2016 JBS JAMES BOYLAN SAFETY LTD. White Crime Suits and Gloves Purchase Order Q1 2016 €43,911.00
31 Mar 2016 GARTNER IRELAND LTD Research and Advisory Services Purchase Order Q1 2016 €44,649.00
31 Mar 2016 GANNONS CITY RECOVERY Towing Management Purchase Order Q1 2016 €47,069.64
31 Mar 2016 SIGMA WIRELESS COMMUNICATIONS Telecommunications -CCTV Purchase Order Q1 2016 €47,670.00
31 Mar 2016 JW BALFOUR LTD Smaller Rank Markings Purchase Order Q1 2016 €49,805.16
31 Mar 2016 GANNONS CITY RECOVERY Towing Management Purchase Order Q1 2016 €55,974.84
31 Mar 2016 CHARTER SYSTEMS LIMITED Annual Maintenance - Charter Software CHIS Purchase Order Q1 2016 €57,317.26
31 Mar 2016 PELKO LIMITED Bulk Order - VDU Swivel Chairs with arms & Canteen Chairs Purchase Order Q1 2016 €59,163.00
31 Mar 2016 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-15474-02-16, 3rd Payment Project Purchase Order Q1 2016 €61,957.31
31 Mar 2016 ORACLE EMEA LTD Oracle Renewal - Maintenance of existing software Purchase Order Q1 2016 €64,313.50
31 Mar 2016 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q1 2016 €64,333.82
31 Mar 2016 CAPITA SECURE INFO SYSTEMS Telecommunications maintenace Purchase Order Q1 2016 €64,600.42
31 Mar 2016 DELL BANK INTERNATIONAL LTD Windows 7 Upgrade Desktop Payment 2016 Purchase Order Q1 2016 €67,581.13
31 Mar 2016 B M W AUTOMOTIV (IRELAND) LTD Purchase of Vehicles Purchase Order Q1 2016 €72,639.09
31 Mar 2016 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q1 2016 €76,567.46
31 Mar 2016 TAILORED IMAGE LTD Band Ceremonial Uniform 1916 Commemoration Purchase Order Q1 2016 €78,666.50
31 Mar 2016 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q1 2016 €78,912.50
31 Mar 2016 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order Q1 2016 €80,249.92
31 Mar 2016 G4S SECURE SOLUTIONS (IRE) LTD Telecommunications -CCTV Purchase Order Q1 2016 €101,996.78
31 Mar 2016 DTC LIMITED Telecommunications fixed ariels Purchase Order Q1 2016 €115,637.76
31 Mar 2016 FCR MEDIA LTD STATE DIRECTORY PRINTING COSTS Purchase Order Q1 2016 €116,581.86
31 Mar 2016 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-15280-01-16, January 2016 Purchase Order Q1 2016 €118,175.94
31 Mar 2016 CANON (IRL) BUSINESS EQUIP LTD Maintenance Agreement Purchase Order Q1 2016 €133,679.29
31 Mar 2016 EIR Telecommunications Purchase Order Q1 2016 €156,619.24
31 Mar 2016 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-15378-02-16, February 2016 Purchase Order Q1 2016 €192,276.80
31 Mar 2016 ACCENTURE Strategic Transformation Office (STO) January 2016 Purchase Order Q1 2016 €193,739.76
31 Mar 2016 HENRY FORD & SON LIMITED Purchase of Vehicles Purchase Order Q1 2016 €239,080.25
31 Mar 2016 BOND SAFETY Footwear Stocks Stores Purchase Order Q1 2016 €246,000.00
31 Mar 2016 VODAFONE IRELAND LTD Telecommunications -CCTV Purchase Order Q1 2016 €247,785.96
31 Mar 2016 ACCENTURE Strategic Transformation Office (STO) Services February2016 Purchase Order Q1 2016 €251,731.80
31 Mar 2016 ACCENTURE Skilled Resources - ICT Co-ordination office / Enterprise Architect- 1 Jan 2016 to 31 Dec 2016 Purchase Order Q1 2016 €298,608.64
31 Mar 2016 ACCENTURE AFIS skilled resources for period 1/1/16 to 31/12/16 Purchase Order Q1 2016 €307,181.21
31 Mar 2016 HENRY FORD & SON LIMITED Vehicle Fit outs Purchase Order Q1 2016 €308,116.97
31 Mar 2016 HYUNDAI CARS IRELAND LTD Purchase of Vehicles Purchase Order Q1 2016 €309,860.02
31 Mar 2016 ORACLE EMEA LTD Oracle database License Perpetual Support Purchase Order Q1 2016 €357,235.96
31 Mar 2016 WARD SOLUTIONS LTD Annual Support for CCIU, Equipment & Software Products 2016 Purchase Order Q1 2016 €374,928.60
31 Mar 2016 B M W AUTOMOTIV (IRELAND) LTD Purchase of Vehicles Purchase Order Q1 2016 €458,775.86

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