An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2015	BLUESTONE FACILITIES MGT LTD	Facilities maintenance	Purchase Order	Q4 2015	€25,000.00
31 Dec 2015	EIR	Telecommunication Charges	Purchase Order	Q4 2015	€63,138.36
31 Dec 2015	M.M.C. COMMERCIALS LTD	Vehicle Purchase	Purchase Order	Q4 2015	€142,272.00
31 Dec 2015	TETRA IRELAND COMMUNICATIONS LTD	Telecommunications Charges	Purchase Order	Q4 2015	€944,085.89
31 Dec 2015	FOREFRONT TECHNOLOGIES LLC	Support & Maintenance	Purchase Order	Q4 2015	€250,627.54
31 Dec 2015	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	Q4 2015	€26,553.24
31 Dec 2015	UNITY TECHNOLOGY SOLUTIONS	IT Hardware	Purchase Order	Q4 2015	€254,101.10
31 Dec 2015	EIR	Telecommunication Charges	Purchase Order	Q4 2015	€150,208.29
31 Dec 2015	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	Q4 2015	€70,346.32
31 Dec 2015	TARA SLEVIN GROUP	Printing	Purchase Order	Q4 2015	€20,245.80
31 Dec 2015	ORIEL AUTO SPECIALIST LTD	Towing Fees	Purchase Order	Q4 2015	€27,858.25
31 Dec 2015	ARG IRELAND	Vehicle Repair	Purchase Order	Q4 2015	€26,421.71
31 Dec 2015	ACCENTURE	IT Support & Maintenance	Purchase Order	Q4 2015	€4,228,704.33
31 Dec 2015	ACCENTURE	Project Support	Purchase Order	Q4 2015	€151,492.95
31 Dec 2015	ACCENTURE	Project Support	Purchase Order	Q4 2015	€189,985.80
31 Dec 2015	NORTHROP GRUMMAN	Support & Maintenance	Purchase Order	Q4 2015	€128,543.39
31 Dec 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q4 2015	€37,500.01
31 Dec 2015	GO SAFE	Outsourced Safety Camera Fees	Purchase Order	Q4 2015	€1,336,271.54
31 Dec 2015	CRITICAL SIMULATIONS LTD.	Training Equipment	Purchase Order	Q4 2015	€101,923.17
31 Dec 2015	AUTO FLEET SERVICE CENTRE	Towing Fees	Purchase Order	Q4 2015	€31,825.75
31 Dec 2015	EIR	Telecommunication Charges	Purchase Order	Q4 2015	€156,619.25
31 Dec 2015	EIR	Telecommunication Charges	Purchase Order	Q4 2015	€454,950.48
31 Dec 2015	MULTI CARGO LIMITED	Operational Equipment	Purchase Order	Q4 2015	€27,578.90
31 Dec 2015	SHANNON HOTEL SUPPLIES LTD	White Goods	Purchase Order	Q4 2015	€22,004.70
31 Dec 2015	ATOS IT SOLUTIONS & SERVICES LTD	Support & Maintenance	Purchase Order	Q4 2015	€79,950.00
31 Dec 2015	ESPION LTD	Support & Maintenance	Purchase Order	Q4 2015	€107,010.00
31 Dec 2015	GLOBE TECH LTD	Operational Equipment - Support & Maintenance	Purchase Order	Q4 2015	€176,330.75
31 Dec 2015	WARD SOLUTIONS LTD	IT Hardware	Purchase Order	Q4 2015	€194,438.73
31 Dec 2015	DATAPAC LTD	IT Consumables	Purchase Order	Q4 2015	€426,589.83
31 Dec 2015	PFH TECHNOLOGY GROUP LTD	Telecommunications Hardware	Purchase Order	Q4 2015	€184,326.57
31 Dec 2015	PFH TECHNOLOGY GROUP LTD	Support & Maintenance	Purchase Order	Q4 2015	€158,587.88
31 Dec 2015	ACQUIRER SYSTEMS	IT Support & Maintenance	Purchase Order	Q4 2015	€184,755.84
31 Dec 2015	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	Q4 2015	€30,135.00
31 Dec 2015	ORACLE EMEA LTD	IT Support & Maintenance	Purchase Order	Q4 2015	€909,853.89
31 Dec 2015	CLEARTONE TELECOMS PLC	Support & Maintenance	Purchase Order	Q4 2015	€35,413.62
31 Dec 2015	VIRGIN MEDIA IRELAND LTD	Telecommunication Charges	Purchase Order	Q4 2015	€157,981.95
31 Dec 2015	CAPITA SECURE INFO SYSTEMS	Telecommunications Support & Maintenance	Purchase Order	Q4 2015	€64,600.42
31 Dec 2015	RIVERSIDE MECHANICAL LTD	Electrical works	Purchase Order	Q4 2015	€25,351.00
31 Dec 2015	AT UNIFORM LTD	Uniform	Purchase Order	Q4 2015	€27,385.95
31 Dec 2015	MOTORPARK	Vehicle Purchase	Purchase Order	Q4 2015	€37,000.00
31 Dec 2015	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	Q4 2015	€50,679.69
31 Dec 2015	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	Q4 2015	€26,553.24
31 Dec 2015	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	Q4 2015	€31,171.89
31 Dec 2015	VANTAGE RESOURCES LTD	IT Support & Maintenance	Purchase Order	Q4 2015	€97,551.30
31 Dec 2015	VANTAGE RESOURCES LTD	IT Support & Maintenance	Purchase Order	Q4 2015	€176,818.65
31 Dec 2015	VANTAGE RESOURCES LTD	IT Support & Maintenance	Purchase Order	Q4 2015	€227,236.35
31 Dec 2015	VISION BASE	Telecoms - Operational equipment	Purchase Order	Q4 2015	€44,534.39
31 Dec 2015	DATAPAC LTD	IT Hardware	Purchase Order	Q4 2015	€226,935.00
31 Dec 2015	ACCENTURE	IT Support & Maintenance	Purchase Order	Q4 2015	€527,601.15
31 Dec 2015	RICHIES BIKE STORE	Mountain Bikes	Purchase Order	Q4 2015	€54,120.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Transparency Score

Spending per quarter