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 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order Q1 2016 €495,567.00
31 Mar 2016 HENRY FORD & SON LIMITED Purchase of Vehicles Purchase Order Q1 2016 €634,931.10
31 Mar 2016 B M W AUTOMOTIV (IRELAND) LTD Purchase of Vehicles Purchase Order Q1 2016 €653,751.81
31 Mar 2016 ACCENTURE MIS Support and Maintenance, 1 Jan 2016 to 31 Dec 2016 Purchase Order Q1 2016 €684,536.91
31 Mar 2016 COMPUTER ASSOCIATES PLC Renewal of Maintenance Agreement 29/2/2016-27/2/2017 Purchase Order Q1 2016 €737,980.58
31 Mar 2016 ACCENTURE GNIB Support Services 1st Jan 2016 to 31st Dec 2016 Purchase Order Q1 2016 €826,985.26
31 Mar 2016 DELL BANK INTERNATIONAL LTD Windows 7 upgrade Desktop Payment 2016 Purchase Order Q1 2016 €889,999.71
31 Mar 2016 GO SAFE PAYMENT AS PER INVOICE GS160304 Purchase Order Q1 2016 €1,147,253.62
31 Mar 2016 GO SAFE PAYMENT AS PER INVOICE GS160105 Purchase Order Q1 2016 €1,162,747.54
31 Mar 2016 GO SAFE PAYMENT AS PER INVOICE GS160203 Purchase Order Q1 2016 €1,190,851.66
31 Mar 2016 ACCENTURE Garda IS Support 1 Jan 2016 to 31st Dec 2016 Purchase Order Q1 2016 €7,205,708.69
31 Dec 2015 EIR Telecommunication Charges Purchase Order Q4 2015 €21,093.52
31 Dec 2015 GLOBE TECH LTD Operational Equipment Purchase Order Q4 2015 €134,820.30
31 Dec 2015 VOLKSWAGEN GROUP IRL LTD Vehicle Purchase Purchase Order Q4 2015 €29,500.00
31 Dec 2015 FINGLAS FORD Vehicle Purchase Purchase Order Q4 2015 €31,500.00
31 Dec 2015 KENILWORTH MOTORS Vehicle Purchase Purchase Order Q4 2015 €122,900.00
31 Dec 2015 EDUCOM LTD IT Hardware Purchase Order Q4 2015 €55,012.50
31 Dec 2015 HEWLETT PACKARD ENTERPRISE IRL LTD IT Hardware Purchase Order Q4 2015 €30,924.49
31 Dec 2015 PFH TECHNOLOGY GROUP LTD Telecommunications Hardware Purchase Order Q4 2015 €422,234.70
31 Dec 2015 TOPAZ FUEL CARD SERVICES LTD Fuel Charges Purchase Order Q4 2015 €318,358.85
31 Dec 2015 JOHN JAY COLLEGE OF CRIMINAL JUSTICE Tuition Fees Purchase Order Q4 2015 €30,038.92
31 Dec 2015 SHARPTEXT CORK LTD IT Hardware Purchase Order Q4 2015 €129,486.00
31 Dec 2015 EIR Telecommunication Charges Purchase Order Q4 2015 €32,610.20
31 Dec 2015 UNIVERSITY OF LIMERICK Training Fees Purchase Order Q4 2015 €25,600.00
31 Dec 2015 KENILWORTH MOTORS Vehicle Purchase Purchase Order Q4 2015 €28,725.42
31 Dec 2015 MICROMAIL Support & Maintenance Purchase Order Q4 2015 €71,217.00
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Charges Purchase Order Q4 2015 €1,991,829.68
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Charges Purchase Order Q4 2015 €986,559.17
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Charges Purchase Order Q4 2015 €498,372.43
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Charges Purchase Order Q4 2015 €396,402.01
31 Dec 2015 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q4 2015 €77,948.61
31 Dec 2015 AT UNIFORM LTD Uniform Purchase Order Q4 2015 €49,938.00
31 Dec 2015 MICROSOFT IRELAND OPERATIONS LTD IT Support & Maintenance Purchase Order Q4 2015 €499,617.39
31 Dec 2015 KENILWORTH MOTORS Vehicle Purchase Purchase Order Q4 2015 €184,891.14
31 Dec 2015 DATAPAC LTD IT Support & Maintenance Purchase Order Q4 2015 €152,992.32
31 Dec 2015 KENILWORTH MOTORS Vehicle Purchase Purchase Order Q4 2015 €61,231.86
31 Dec 2015 GALWAY CITY RECOVERY SERVICE Towing Fees Purchase Order Q4 2015 €22,121.65
31 Dec 2015 MEDIAVEST IRELAND LTD Press Office - Public Awareness Purchase Order Q4 2015 €129,177.19
31 Dec 2015 ACCENTURE IT Support & Maintenance Purchase Order Q4 2015 €392,437.65
31 Dec 2015 BOND SAFETY Uniform Purchase Order Q4 2015 €150,000.00
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Charges Purchase Order Q4 2015 €1,981,493.25
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Charges Purchase Order Q4 2015 €2,045,226.48
31 Dec 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q4 2015 €50,911.56
31 Dec 2015 ORACLE EMEA LTD IT Support & Maintenance Purchase Order Q4 2015 €400,217.40
31 Dec 2015 ANDERCO SAFETY (IRL) LIMITED Operational Equipment Purchase Order Q4 2015 €66,567.60
31 Dec 2015 TRUCKEXPORT LIMITED Vehicle Purchase Purchase Order Q4 2015 €44,985.34
31 Dec 2015 THREE IRELAND Telecommunications Charges Purchase Order Q4 2015 €295,323.00
31 Dec 2015 BEARING POINT IRELAND LTD IT Support Purchase Order Q4 2015 €45,325.50
31 Dec 2015 MALAYO LTD Air Conditioning Unit Purchase Order Q4 2015 €30,000.00
31 Dec 2015 MALAYO LTD Air Conditioning Unit Purchase Order Q4 2015 €35,000.00

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