An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2015	PELKO LIMITED	Furniture	Purchase Order	Q4 2015	€53,874.00
31 Dec 2015	SPERRIN METAL PRODUCTS LTD	Furniture	Purchase Order	Q4 2015	€36,208.74
31 Dec 2015	EIR	Telecommunication Charges	Purchase Order	Q4 2015	€286,378.49
31 Dec 2015	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	Q4 2015	€32,964.00
31 Dec 2015	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	Q4 2015	€169,248.00
31 Dec 2015	VICO DISTRIBUTION LTD	Operational Equipment	Purchase Order	Q4 2015	€22,140.00
31 Dec 2015	PETERSON	Operational Equipment	Purchase Order	Q4 2015	€40,085.70
31 Dec 2015	AT UNIFORM LTD	Uniform	Purchase Order	Q4 2015	€34,764.72
31 Dec 2015	MICRO SYSTEMATION AB	Telecommunications Licence Renewal	Purchase Order	Q4 2015	€136,512.00
31 Dec 2015	RDDS AVIONICS LIMITED	Telecomms - Operational Equipment	Purchase Order	Q4 2015	€142,163.89
31 Dec 2015	CHURCHILL NAVIGATION	Telecoms - Operational equipment	Purchase Order	Q4 2015	€144,092.27
31 Dec 2015	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	Q4 2015	€66,475.81
31 Dec 2015	ENTERPRISE CONTROL SYSTEMS LTD	Telecoms - Operational equipment	Purchase Order	Q4 2015	€170,445.96
31 Dec 2015	HEWLETT PACKARD ENTERPRISE IRL LTD	IT Hardware	Purchase Order	Q4 2015	€71,353.01
31 Dec 2015	THREATSCAPE LIMITED	Support & Maintenance	Purchase Order	Q4 2015	€113,898.00
31 Dec 2015	BOND SAFETY	Uniform	Purchase Order	Q4 2015	€246,000.00
31 Dec 2015	UNITY TECHNOLOGY SOLUTIONS	Support & Maintenance	Purchase Order	Q4 2015	€23,366.93
31 Dec 2015	GO SAFE	Outsourced Safety Camera Fees	Purchase Order	Q4 2015	€1,470,646.19
31 Dec 2015	GO SAFE	Outsourced Safety Camera Fees	Purchase Order	Q4 2015	€1,421,349.29
31 Dec 2015	SPIRIT LILLIS O DONNELL	Vehicle Purchase	Purchase Order	Q4 2015	€31,500.00
31 Dec 2015	FINGLAS FORD	Vehicle Purchase	Purchase Order	Q4 2015	€31,500.00
31 Dec 2015	CAVANAGHS OF CHARLEVILLE	Vehicle Purchase	Purchase Order	Q4 2015	€36,000.00
31 Dec 2015	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	Q4 2015	€24,417.35
31 Dec 2015	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	Q4 2015	€53,388.85
31 Dec 2015	ORIEL AUTO SPECIALIST LTD	Towing Fees	Purchase Order	Q4 2015	€26,108.99
31 Dec 2015	TARA SLEVIN GROUP	Printing	Purchase Order	Q4 2015	€22,164.60
31 Dec 2015	SKS COMMUNICATIONS LTD	Telecommunications Charges	Purchase Order	Q4 2015	€28,423.56
31 Dec 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q4 2015	€139,341.03
31 Dec 2015	PFH TECHNOLOGY GROUP LTD	Support & Maintenance	Purchase Order	Q4 2015	€39,752.37
31 Dec 2015	CAPITA SECURE INFO SYSTEMS	Telecommunications Support & Maintenance	Purchase Order	Q4 2015	€64,600.42
31 Dec 2015	DATAPAC LTD	IT Support & Maintenance	Purchase Order	Q4 2015	€60,000.00
31 Dec 2015	THE RECOVERY NETWORK	Towing Fees	Purchase Order	Q4 2015	€23,247.00
31 Dec 2015	MMI GROUP LTD	Operational Equipment	Purchase Order	Q4 2015	€24,340.47
31 Dec 2015	G4S SECURE SOLUTIONS (IRE) LTD	Support & Maintenance	Purchase Order	Q4 2015	€101,996.78
31 Dec 2015	AT UNIFORM LTD	Uniform	Purchase Order	Q4 2015	€38,099.25
31 Dec 2015	AUTO FLEET SERVICE CENTRE	Towing Fees	Purchase Order	Q4 2015	€30,681.26
31 Dec 2015	THE RECOVERY NETWORK	Towing Fees	Purchase Order	Q4 2015	€27,539.73
31 Dec 2015	THE RECOVERY NETWORK	Towing Fees	Purchase Order	Q4 2015	€29,889.00
31 Dec 2015	ACCENTURE	IT Support & Maintenance	Purchase Order	Q4 2015	€64,105.14
31 Dec 2015	FLIR SYSTEMS LTD	Telecoms - Operational equipment	Purchase Order	Q4 2015	€106,548.03
31 Dec 2015	JOMEX NV	Operational Equipment	Purchase Order	Q4 2015	€33,673.75
31 Dec 2015	ACCENTURE	Project Support	Purchase Order	Q4 2015	€157,292.40
31 Dec 2015	VANTAGE RESOURCES LTD	IT Support & Maintenance	Purchase Order	Q4 2015	€238,090.36
31 Dec 2015	CANON (IRL) BUSINESS EQUIP LTD	Support & Maintenance	Purchase Order	Q4 2015	€34,050.00
31 Dec 2015	WATERFORD TECHNOLOGIES	Support & Maintenance	Purchase Order	Q4 2015	€80,734.74
31 Dec 2015	ORIEL AUTO SPECIALIST LTD	Towing Fees	Purchase Order	Q4 2015	€28,182.56
31 Dec 2015	FLIR SYSTEMS LTD	Telecoms - Operational equipment	Purchase Order	Q4 2015	€999,325.81
31 Dec 2015	DATAPAC LTD	IT Hardware	Purchase Order	Q4 2015	€71,693.63
31 Dec 2015	AT UNIFORM LTD	Uniform	Purchase Order	Q4 2015	€34,676.16
31 Dec 2015	B M W AUTOMOTIV (IRELAND) LTD	Vehicle Purchase	Purchase Order	Q4 2015	€400,250.00

^* 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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Spending per quarter