An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2015	TWO WHEELS LTD	Vehicle Purchase	Purchase Order	Q4 2015	€171,200.00
31 Dec 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q4 2015	€1,664,593.50
31 Dec 2015	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	Q4 2015	€564,975.20
31 Dec 2015	VODAFONE IRELAND LTD	Telecommunication Charges	Purchase Order	Q4 2015	€255,996.21
30 Sep 2015	Operational Equipment	OUTDOOR TREK LIMITED	Purchase Order	Q3 2015	€29,335.50
30 Sep 2015	Operational Equipment	MEHLER VARIO SYSTEM GMBH	Purchase Order	Q3 2015	€40,350.00
30 Sep 2015	Operational Equipment	SIOEN (IRELAND)	Purchase Order	Q3 2015	€36,531.00
30 Sep 2015	Support & Maintenance	MICROMAIL	Purchase Order	Q3 2015	€54,474.59
30 Sep 2015	Operational Equipment	SIOEN (IRELAND)	Purchase Order	Q3 2015	€55,657.50
30 Sep 2015	Vehicle Purchase	BRADYS (DUBLIN) LTD	Purchase Order	Q3 2015	€95,809.08
30 Sep 2015	Facilities maintenance	BLUESTONE FACILITIES MGT LTD	Purchase Order	Q3 2015	€32,810.84
30 Sep 2015	Telecommunications Charges	METEOR MOBILE COMMUNICATIONS	Purchase Order	Q3 2015	€24,600.00
30 Sep 2015	IT Hardware	DELL IRELAND	Purchase Order	Q3 2015	€93,209.40
30 Sep 2015	Towing Fees	AUTO FLEET SERVICE CENTRE	Purchase Order	Q3 2015	€21,793.14
30 Sep 2015	Printing	DC KAVANAGH	Purchase Order	Q3 2015	€23,682.88
30 Sep 2015	Telecommunications	DUBLIN CITY COUNCIL	Purchase Order	Q3 2015	€35,000.00
30 Sep 2015	Support & Maintenance	MICROMAIL	Purchase Order	Q3 2015	€91,493.34
30 Sep 2015	Towing Fees	JD RECOVERY LTD	Purchase Order	Q3 2015	€21,408.15
30 Sep 2015	IT Hardware	DATAPAC LTD	Purchase Order	Q3 2015	€28,724.44
30 Sep 2015	Vehicle Purchase	VOLKSWAGEN GROUP IRL LTD	Purchase Order	Q3 2015	€51,200.00
30 Sep 2015	Towing Fees	GANNONS CITY RECOVERY	Purchase Order	Q3 2015	€27,104.28
30 Sep 2015	Printing Services	SERLA PRINT LTD	Purchase Order	Q3 2015	€41,976.21
30 Sep 2015	Support & Maintenance	CANON (IRL) BUSINESS EQUIP LTD	Purchase Order	Q3 2015	€20,860.80
30 Sep 2015	Outsourced Safety Camera Fees	GO SAFE	Purchase Order	Q3 2015	€1,441,361.66
30 Sep 2015	IT Support & Maintenance	VANTAGE RESOURCES LTD	Purchase Order	Q3 2015	€217,281.41
30 Sep 2015	IT Consumables	HEWLETT-PACKARD IRE LTD	Purchase Order	Q3 2015	€64,715.55
30 Sep 2015	Towing Fees	AUTOTOWING LTD	Purchase Order	Q3 2015	€21,697.20
30 Sep 2015	Training	UNIVERSITY COLLEGE DUBLIN	Purchase Order	Q3 2015	€25,200.00
30 Sep 2015	Operational Equipment	MEHLER VARIO SYSTEM GMBH	Purchase Order	Q3 2015	€36,039.00
30 Sep 2015	Towing Fees	GANNONS CITY RECOVERY	Purchase Order	Q3 2015	€30,512.61
30 Sep 2015	Towing Fees	ORIEL AUTO SPECIALIST LTD	Purchase Order	Q3 2015	€27,339.87
30 Sep 2015	Project Support	ACCENTURE	Purchase Order	Q3 2015	€120,519.09
30 Sep 2015	Project Support	ACCENTURE	Purchase Order	Q3 2015	€131,550.35
30 Sep 2015	IT Support & Maintenance	VANTAGE RESOURCES LTD	Purchase Order	Q3 2015	€244,447.49
30 Sep 2015	Towing Fees	AUTO FLEET SERVICE CENTRE	Purchase Order	Q3 2015	€32,169.08
30 Sep 2015	Telecommunications Hardware	PFH TECHNOLOGY GROUP LTD	Purchase Order	Q3 2015	€38,075.88
30 Sep 2015	Water Charges	TIPPERARY COUNTY COUNCIL	Purchase Order	Q3 2015	€34,117.20
30 Sep 2015	Operational Equipment	JBS JAMES BOYLAN SAFETY LTD.	Purchase Order	Q3 2015	€31,365.00
30 Sep 2015	Operational Equipment	JBS JAMES BOYLAN SAFETY LTD.	Purchase Order	Q3 2015	€68,572.50
30 Sep 2015	Operational Equipment	JBS JAMES BOYLAN SAFETY LTD.	Purchase Order	Q3 2015	€118,572.00
30 Sep 2015	Support & Maintenance	G4S SECURE SOLUTIONS (IRE) LTD	Purchase Order	Q3 2015	€101,996.78
30 Sep 2015	IT Hardware	DELL IRELAND	Purchase Order	Q3 2015	€73,014.03
30 Sep 2015	IT Hardware	DATAPAC LTD	Purchase Order	Q3 2015	€25,338.71
30 Sep 2015	Support & Maintenance	PFH TECHNOLOGY GROUP LTD	Purchase Order	Q3 2015	€158,587.88
30 Sep 2015	Telecommunications Charges	EIR	Purchase Order	Q3 2015	€152,408.07
30 Sep 2015	Telecommunications Charges	EIR	Purchase Order	Q3 2015	€420,554.65
30 Sep 2015	Telecommunications Charges	EIR	Purchase Order	Q3 2015	€156,619.24
30 Sep 2015	Telecommunications Support & Maintenance	CAPITA SECURE INFO SYSTEMS	Purchase Order	Q3 2015	€64,600.00
30 Sep 2015	Uniform	AT UNIFORM LTD	Purchase Order	Q3 2015	€40,249.29
30 Sep 2015	IT Support & Maintenance	DATAPAC LTD	Purchase Order	Q3 2015	€31,212.50

^* 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