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 Dec 2015 RICHIES BIKE STORE Cycle Gear Purchase Order Q4 2015 €45,731.40
31 Dec 2015 EIR Telecommunication Charges Purchase Order Q4 2015 €220,441.83
31 Dec 2015 EIR Telecommunication Charges Purchase Order Q4 2015 €120,555.75
31 Dec 2015 VODAFONE IRELAND LTD Telecommunication Charges Purchase Order Q4 2015 €277,690.34
31 Dec 2015 HEWLETT PACKARD ENTERPRISE IRL LTD IT Hardware Purchase Order Q4 2015 €28,290.00
31 Dec 2015 DATAPAC LTD IT Hardware Purchase Order Q4 2015 €169,174.20
31 Dec 2015 DELL IRELAND IT Hardware Purchase Order Q4 2015 €138,375.00
31 Dec 2015 DATAPAC LTD IT Hardware Purchase Order Q4 2015 €38,180.92
31 Dec 2015 EVROS IT Hardware Purchase Order Q4 2015 €44,659.82
31 Dec 2015 DELL IRELAND IT Hardware Purchase Order Q4 2015 €53,095.65
31 Dec 2015 MALAYO LTD Air Conditioning Unit Purchase Order Q4 2015 €21,500.00
31 Dec 2015 A & L ELECTRICAL LTD Electrical Works Purchase Order Q4 2015 €24,505.05
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q4 2015 €55,350.00
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q4 2015 €191,326.50
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q4 2015 €45,202.50
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q4 2015 €61,377.00
31 Dec 2015 VISION BASE Telecoms - Operational equipment Purchase Order Q4 2015 €29,331.25
31 Dec 2015 EIR Telecommunication Charges Purchase Order Q4 2015 €199,288.96
31 Dec 2015 PFH TECHNOLOGY GROUP LTD Support & Maintenance Purchase Order Q4 2015 €158,587.88
31 Dec 2015 DATAPAC LTD IT Hardware Purchase Order Q4 2015 €23,210.10
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Charges Purchase Order Q4 2015 €38,286.21
31 Dec 2015 DONEGAL COUNTY COUNCIL Water Charges Purchase Order Q4 2015 €20,412.22
31 Dec 2015 AUTO FLEET SERVICE CENTRE Towing Fees Purchase Order Q4 2015 €26,087.07
31 Dec 2015 CLEARTONE TELECOMS PLC Support & Maintenance Purchase Order Q4 2015 €45,577.35
31 Dec 2015 ACCENTURE IT Support & Maintenance Purchase Order Q4 2015 €58,588.59
31 Dec 2015 ACCENTURE IT Support & Maintenance Purchase Order Q4 2015 €475,831.65
31 Dec 2015 ACCENTURE IT Support & Maintenance Purchase Order Q4 2015 €27,087.81
31 Dec 2015 RICHIES BIKE STORE Mountain Bikes Purchase Order Q4 2015 €54,120.00
31 Dec 2015 HEWLETT-PACKARD IRE LTD IT Support & Maintenance Purchase Order Q4 2015 €43,911.01
31 Dec 2015 THE RECOVERY NETWORK Towing Fees Purchase Order Q4 2015 €20,110.50
31 Dec 2015 DELL IRELAND IT Hardware Purchase Order Q4 2015 €21,051.45
31 Dec 2015 CANON (IRL) BUSINESS EQUIP LTD Support & Maintenance Purchase Order Q4 2015 €21,488.96
31 Dec 2015 COMPUTER ASSOCIATES PLC IT Support & Maintenance Purchase Order Q4 2015 €162,412.89
31 Dec 2015 VISION BASE Telecoms - Operational equipment Purchase Order Q4 2015 €90,873.61
31 Dec 2015 PFH TECHNOLOGY GROUP LTD Support & Maintenance Purchase Order Q4 2015 €587,987.97
31 Dec 2015 ACCENTURE Project Support Purchase Order Q4 2015 €87,785.10
31 Dec 2015 TIPPERARY COUNTY COUNCIL Water Charges Purchase Order Q4 2015 €26,811.60
31 Dec 2015 BLUESTONE FACILITIES MGT LTD Facilities maintenance Purchase Order Q4 2015 €58,920.00
31 Dec 2015 ORDNANCE SURVEY IRELAND Mapping Services Purchase Order Q4 2015 €135,300.00
31 Dec 2015 DATAPAC LTD IT Support & Maintenance Purchase Order Q4 2015 €278,342.24
31 Dec 2015 PEATS WHOLESALE LTD Operational Equipment Purchase Order Q4 2015 €43,283.70
31 Dec 2015 DATAPAC LTD IT Hardware Purchase Order Q4 2015 €470,505.76
31 Dec 2015 DATAPAC LTD IT Hardware Purchase Order Q4 2015 €26,995.43
31 Dec 2015 VANTAGE RESOURCES LTD IT Support & Maintenance Purchase Order Q4 2015 €227,848.71
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Charges Purchase Order Q4 2015 €126,328.23
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Charges Purchase Order Q4 2015 €165,362.43
31 Dec 2015 BLUESTONE FACILITIES MGT LTD Facilities maintenance Purchase Order Q4 2015 €24,146.18
31 Dec 2015 O'NEILL AMARACH CONSULTANTS LTD Garda Public Attitude Survey Purchase Order Q4 2015 €34,833.60
31 Dec 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q4 2015 €24,029.91
31 Dec 2015 ACCENTURE Project Support Purchase Order Q4 2015 €191,654.91

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