An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2015	COMMISSION FOR COMM REGULATION	Telecommunications charges	Purchase Order	Q2 2015	€27,930.00
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q2 2015	€50,911.56
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q2 2015	€50,911.56
30 Jun 2015	GENERAL CABINS & ENGINEERING LTD	Maintenance of Garda Premises	Purchase Order	Q2 2015	€27,886.00
30 Jun 2015	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	Q2 2015	€31,907.43
30 Jun 2015	AUTO FLEET SERVICE CENTRE	Towing Fees	Purchase Order	Q2 2015	€26,512.24
30 Jun 2015	CANON (IRL) BUSINESS EQUIP LTD	Support & Maintenance	Purchase Order	Q2 2015	€21,328.88
30 Jun 2015	VODAFONE IRELAND LTD	Telecommunication Charges	Purchase Order	Q2 2015	€255,996.21
30 Jun 2015	FUJFILM UK LTD T/A FUJIFILM IRL	Consumables	Purchase Order	Q2 2015	€23,650.56
30 Jun 2015	GALWAY CITY RECOVERY SERVICE	Towing Fees	Purchase Order	Q2 2015	€20,818.96
30 Jun 2015	KENILWORTH MOTORS	Vehicle Purchase	Purchase Order	Q2 2015	€22,163.50
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q2 2015	€101,823.12
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q2 2015	€50,911.56
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q2 2015	€50,911.56
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q2 2015	€53,023.80
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q2 2015	€45,216.13
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q2 2015	€45,216.13
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q2 2015	€47,724.48
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q2 2015	€47,724.48
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q2 2015	€47,724.48
30 Jun 2015	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	Q2 2015	€247,176.65
30 Jun 2015	KENILWORTH MOTORS	Vehicle Purchase	Purchase Order	Q2 2015	€185,365.92
30 Jun 2015	AT UNIFORM LTD	Uniform	Purchase Order	Q2 2015	€26,468.37
30 Jun 2015	GO SAFE	Outsourced Safety Camera Fees	Purchase Order	Q2 2015	€1,458,002.92
30 Jun 2015	GO SAFE	Outsourced Safety Camera Fees	Purchase Order	Q2 2015	€39,648.19
30 Jun 2015	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	Q2 2015	€27,762.33
30 Jun 2015	NORTHROP GRUMMAN	Support & Maintenance	Purchase Order	Q2 2015	€37,083.77
30 Jun 2015	ACCENTURE	IT Support & Maintenance	Purchase Order	Q2 2015	€56,272.50
30 Jun 2015	VANTAGE RESOURCES LTD	IT Support & Maintenance	Purchase Order	Q2 2015	€233,157.39
30 Jun 2015	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	Q2 2015	€36,162.00
30 Jun 2015	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	Q2 2015	€60,991.70
30 Jun 2015	ABS RECOVERY LTD	Towing Fees	Purchase Order	Q2 2015	€33,999.99
30 Jun 2015	ACTAVO EVENTS IRELAND LTD	Operational Equipment	Purchase Order	Q2 2015	€34,072.23
30 Jun 2015	UNIVERSITY COLLEGE DUBLIN	Training	Purchase Order	Q2 2015	€33,750.00
30 Jun 2015	JOHN JAY COLLEGE OF CRIMINAL JUSTICE	Tuiton Fees	Purchase Order	Q2 2015	€23,438.37
30 Jun 2015	GALWAY CITY RECOVERY SERVICE	Towing Fees	Purchase Order	Q2 2015	€24,388.30
30 Jun 2015	ACCENTURE	IT Development	Purchase Order	Q2 2015	€68,880.00
30 Jun 2015	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	Q2 2015	€161,603.80
30 Jun 2015	ORIEL AUTO SPECIALIST LTD	Towing Fees	Purchase Order	Q2 2015	€23,861.88
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q2 2015	€20,873.59
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q2 2015	€196,450.00
30 Jun 2015	MICROMAIL	Support & Maintenance	Purchase Order	Q2 2015	€55,169.85
30 Jun 2015	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	Q2 2015	€20,295.00
30 Jun 2015	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	Q2 2015	€21,033.00
30 Jun 2015	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	Q2 2015	€254,610.25
30 Jun 2015	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	Q2 2015	€99,617.33
30 Jun 2015	PFH TECHNOLOGY GROUP LTD	Support & Maintenance	Purchase Order	Q2 2015	€158,587.88
30 Jun 2015	SERLA PRINT LTD	Printing Services	Purchase Order	Q2 2015	€27,675.00
30 Jun 2015	VANTAGE RESOURCES LTD	IT Support & Maintenance	Purchase Order	Q2 2015	€240,603.99
30 Jun 2015	MONGEY COMMUNICATIONS	Telecommunications Support & Maintenance	Purchase Order	Q2 2015	€23,985.00

^* 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