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
30 Jun 2015 MICROMAIL Support & Maintenance Purchase Order Q2 2015 €829,959.87
30 Jun 2015 PFH TECHNOLOGY GROUP LTD Support & Maintenance Purchase Order Q2 2015 €27,731.58
30 Jun 2015 AUTO FLEET SERVICE CENTRE Towing Fees Purchase Order Q2 2015 €24,219.93
30 Jun 2015 DELL IRELAND IT Hardware Purchase Order Q2 2015 €31,069.80
30 Jun 2015 GANNONS CITY RECOVERY Towing Fees Purchase Order Q2 2015 €24,008.37
30 Jun 2015 DATAPAC LTD IT Hardware Purchase Order Q2 2015 €56,637.81
30 Jun 2015 MEHLER VARIO SYSTEM GMBH Operational Equipment Purchase Order Q2 2015 €30,645.45
30 Jun 2015 GO SAFE Outsourced Safety Camera Fees Purchase Order Q2 2015 €1,470,527.07
30 Jun 2015 JD RECOVERY LTD Towing Fees Purchase Order Q2 2015 €20,061.30
30 Jun 2015 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q2 2015 €39,556.80
30 Jun 2015 AT UNIFORM LTD Uniform Purchase Order Q2 2015 €44,152.08
30 Jun 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunication Charges Purchase Order Q2 2015 €33,668.18
30 Jun 2015 ORIEL AUTO SPECIALIST LTD Towing Fees Purchase Order Q2 2015 €26,501.89
30 Jun 2015 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q2 2015 €65,522.83
30 Jun 2015 IBM IRELAND LTD IT Support & Maintenance Purchase Order Q2 2015 €129,105.85
30 Jun 2015 G4S SECURE SOLUTIONS (IRE) LTD Support & Maintenance Purchase Order Q2 2015 €101,996.78
30 Jun 2015 WARD SOLUTIONS LTD IT Support & Maintenance Purchase Order Q2 2015 €183,294.60
30 Jun 2015 DATAPAC LTD IT Support & Maintenance Purchase Order Q2 2015 €31,212.50
30 Jun 2015 VANTAGE RESOURCES LTD IT Support & Maintenance Purchase Order Q2 2015 €241,867.51
30 Jun 2015 NEOPOST IRELAND LTD Support & Maintenance Purchase Order Q2 2015 €42,863.28
30 Jun 2015 B M W AUTOMOTIV (IRELAND) LTD Vehicle Purchase Purchase Order Q2 2015 €45,000.00
30 Jun 2015 AUTO FLEET SERVICE CENTRE Towing Fees Purchase Order Q2 2015 €25,424.92
30 Jun 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q2 2015 €37,651.36
30 Jun 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q2 2015 €40,196.03
30 Jun 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q2 2015 €40,196.03
30 Jun 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q2 2015 €40,196.03
30 Jun 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q2 2015 €48,808.89
30 Jun 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q2 2015 €48,808.89
30 Jun 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q2 2015 €36,284.82
30 Jun 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q2 2015 €26,797.35
30 Jun 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q2 2015 €40,196.03
30 Jun 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q2 2015 €40,196.03
30 Jun 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q2 2015 €40,196.03
30 Jun 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q2 2015 €40,196.03
30 Jun 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order Q2 2015 €45,183.22
30 Jun 2015 OUTDOOR TREK LIMITED Operational Equipment Purchase Order Q2 2015 €27,060.00
30 Jun 2015 GANNONS CITY RECOVERY Towing Fees Purchase Order Q2 2015 €24,372.45
30 Jun 2015 FORENSIC TECHNOLOGY EUROPE LTD Support & Maintenance Purchase Order Q2 2015 €106,216.65
30 Jun 2015 THE RECOVERY NETWORK Towing Fees Purchase Order Q2 2015 €20,659.79
30 Jun 2015 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2015 €626,362.53
30 Jun 2015 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2015 €66,587.56
30 Jun 2015 COLEMAN ELECTRONICS LTD Consumables Purchase Order Q2 2015 €41,427.50
30 Jun 2015 EVROS IT Support & Maintenance Purchase Order Q2 2015 €88,560.00
30 Jun 2015 DATAPAC LTD IT Hardware Purchase Order Q2 2015 €37,758.54
30 Jun 2015 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q2 2015 €450,288.46
30 Jun 2015 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q2 2015 €242,197.35
30 Jun 2015 KENILWORTH MOTORS Vehicle Purchase Purchase Order Q2 2015 €160,020.00
30 Jun 2015 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q2 2015 €60,749.63
30 Jun 2015 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2015 €156,619.24
30 Jun 2015 HEWLETT-PACKARD IRE LTD IT Support & Maintenance Purchase Order Q2 2015 €35,128.80

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