An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2015	Telecommunications Charges	VODAFONE IRELAND LTD	Purchase Order	Q3 2015	€23,062.50
30 Sep 2015	IT Consumables	HEWLETT-PACKARD IRE LTD	Purchase Order	Q3 2015	€57,257.45
30 Sep 2015	Electrical works	RIVERSIDE MECHANICAL LTD	Purchase Order	Q3 2015	€31,617.30
30 Sep 2015	Vehicle Purchase	HYUNDAI CARS IRELAND LTD	Purchase Order	Q3 2015	€35,729.80
30 Sep 2015	Vehicle Purchase	HYUNDAI CARS IRELAND LTD	Purchase Order	Q3 2015	€50,911.56
30 Sep 2015	Vehicle Purchase	HYUNDAI CARS IRELAND LTD	Purchase Order	Q3 2015	€50,911.56
30 Sep 2015	Vehicle Purchase	HYUNDAI CARS IRELAND LTD	Purchase Order	Q3 2015	€50,911.56
30 Sep 2015	Telecommunications Charges	EIR	Purchase Order	Q3 2015	€22,837.99
30 Sep 2015	Outsourced Safety Camera Fees	GO SAFE	Purchase Order	Q3 2015	€1,462,443.12
30 Sep 2015	Telecommunications Charges	EIR	Purchase Order	Q3 2015	€156,619.24
30 Sep 2015	IT Support & Maintenance	MEDGATE UK LIMITED	Purchase Order	Q3 2015	€28,000.00
30 Sep 2015	Subscription Fees	THOMSON REUTERS (PROF) IRL LTD	Purchase Order	Q3 2015	€29,298.99
30 Sep 2015	Support & Maintenance	CANON (IRL) BUSINESS EQUIP LTD	Purchase Order	Q3 2015	€124,233.83
30 Sep 2015	Towing Fees	GANNONS CITY RECOVERY	Purchase Order	Q3 2015	€35,283.78
30 Sep 2015	Telecommunications Charges	TETRA IRELAND COMMUNICATIONS LTD	Purchase Order	Q3 2015	€574,479.50
30 Sep 2015	IT Support & Maintenance	VANTAGE RESOURCES LTD	Purchase Order	Q3 2015	€228,823.60
30 Sep 2015	Vehicle Purchase	HYUNDAI CARS IRELAND LTD	Purchase Order	Q3 2015	€50,911.56
30 Sep 2015	Towing Fees	ORIEL AUTO SPECIALIST LTD	Purchase Order	Q3 2015	€23,650.45
30 Sep 2015	IT Support & Maintenance	ACCENTURE	Purchase Order	Q3 2015	€201,031.70
30 Sep 2015	Vehicle Purchase	B M W AUTOMOTIV (IRELAND) LTD	Purchase Order	Q3 2015	€193,704.24
30 Sep 2015	Vehicle Purchase	TWO WHEELS LTD	Purchase Order	Q3 2015	€256,800.00
30 Sep 2015	IT Support & Maintenance	ACCENTURE	Purchase Order	Q3 2015	€356,393.90
30 Sep 2015	IT Support & Maintenance	DATAPAC LTD	Purchase Order	Q3 2015	€278,342.24
30 Sep 2015	Towing Fees	GALWAY CITY RECOVERY SERVICE	Purchase Order	Q3 2015	€22,645.64
30 Sep 2015	Towing Fees	AUTO FLEET SERVICE CENTRE	Purchase Order	Q3 2015	€27,420.39
30 Sep 2015	IT Hardware	DELL IRELAND	Purchase Order	Q3 2015	€28,978.58
30 Sep 2015	Towing Fees	THE RECOVERY NETWORK	Purchase Order	Q3 2015	€30,442.50
30 Sep 2015	Towing Fees	THE RECOVERY NETWORK	Purchase Order	Q3 2015	€25,276.50
30 Sep 2015	Towing Fees	THE RECOVERY NETWORK	Purchase Order	Q3 2015	€25,639.74
30 Sep 2015	Outsourced Safety Camera Fees	GO SAFE	Purchase Order	Q3 2015	€1,451,919.60
30 Sep 2015	Support & Maintenance	MICROMAIL	Purchase Order	Q3 2015	€134,494.65
30 Sep 2015	Vehicle Purchase	HYUNDAI CARS IRELAND LTD	Purchase Order	Q3 2015	€50,911.56
30 Sep 2015	Vehicle Purchase	HYUNDAI CARS IRELAND LTD	Purchase Order	Q3 2015	€50,911.56
30 Sep 2015	Project Support	ACCENTURE	Purchase Order	Q3 2015	€127,873.26
30 Sep 2015	Project Support	ACCENTURE	Purchase Order	Q3 2015	€92,446.80
30 Sep 2015	Uniform	AT UNIFORM LTD	Purchase Order	Q3 2015	€31,202.64
30 Sep 2015	IT Support & Maintenance	ACCENTURE	Purchase Order	Q3 2015	€57,251.58
30 Sep 2015	IT Support & Maintenance	ACCENTURE	Purchase Order	Q3 2015	€45,801.51
30 Sep 2015	Operational Equipment	JBS JAMES BOYLAN SAFETY LTD.	Purchase Order	Q3 2015	€105,441.75
30 Sep 2015	Operational Equipment	JBS JAMES BOYLAN SAFETY LTD.	Purchase Order	Q3 2015	€164,328.43
30 Sep 2015	Operational Equipment	JBS JAMES BOYLAN SAFETY LTD.	Purchase Order	Q3 2015	€94,733.62
30 Sep 2015	Operational Equipment	JBS JAMES BOYLAN SAFETY LTD.	Purchase Order	Q3 2015	€99,617.33
30 Sep 2015	Telecommunications Charges	TETRA IRELAND COMMUNICATIONS LTD	Purchase Order	Q3 2015	€78,912.50
30 Sep 2015	Telecommunications Charges	TETRA IRELAND COMMUNICATIONS LTD	Purchase Order	Q3 2015	€495,567.00
30 Sep 2015	IT Consumables	HEWLETT-PACKARD IRE LTD	Purchase Order	Q3 2015	€68,170.59
30 Sep 2015	Licence Renewal	VISION BASE	Purchase Order	Q3 2015	€123,053.49
30 Sep 2015	Support & Maintenance	CANON (IRL) BUSINESS EQUIP LTD	Purchase Order	Q3 2015	€34,050.00
30 Sep 2015	Telecommunications Charges	SKS COMMUNICATIONS LTD	Purchase Order	Q3 2015	€28,423.56
30 Sep 2015	Operational Equipment	JBS JAMES BOYLAN SAFETY LTD.	Purchase Order	Q3 2015	€20,187.99
30 Sep 2015	IT Support & Maintenance	HEWLETT-PACKARD IRE LTD	Purchase Order	Q3 2015	€35,128.80

^* 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