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
31 Mar 2015 ACCENTURE IT Support & Maintenance Purchase Order Q1 2015 €780,192.69
31 Mar 2015 ACCENTURE IT Support & Maintenance Purchase Order Q1 2015 €6,430,134.96
31 Mar 2015 NORTHROP GRUMMAN IT Support & Maintenance Purchase Order Q1 2015 €20,900.89
31 Mar 2015 COMPUTER ASSOCIATES PLC IT Support & Maintenance Purchase Order Q1 2015 €649,651.56
31 Mar 2015 BEARING POINT IRELAND LTD IT Support & Maintenance Purchase Order Q1 2015 €24,600.00
31 Mar 2015 SERLA PRINT LTD Printing Services Purchase Order Q1 2015 €31,986.15
31 Mar 2015 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q1 2015 €142,141.46
31 Mar 2015 TERRAFIX LTD Operational Equipment Purchase Order Q1 2015 €27,633.38
31 Mar 2015 THE RECOVERY NETWORK Towing Fees Purchase Order Q1 2015 €29,335.50
31 Mar 2015 THE RECOVERY NETWORK Towing Fees Purchase Order Q1 2015 €23,800.50
31 Mar 2015 AUTO FLEET SERVICE CENTRE Towing Fees Purchase Order Q1 2015 €23,649.21
31 Mar 2015 DATAPAC LTD IT Hardware Purchase Order Q1 2015 €31,212.50
31 Mar 2015 DELL BANK INTERNATIONAL LTD IT Hardware Purchase Order Q1 2015 €67,581.13
31 Mar 2015 DELL BANK INTERNATIONAL LTD IT Hardware Purchase Order Q1 2015 €889,999.71
31 Mar 2015 DELL IRELAND IT Hardware Purchase Order Q1 2015 €57,564.00
31 Mar 2015 BRADYS (DUBLIN) LTD Vehicle Purchase Purchase Order Q1 2015 €54,000.00
31 Mar 2015 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q1 2015 €66,614.34
31 Mar 2015 DELL IRELAND IT Hardware Purchase Order Q1 2015 €66,763.79
31 Mar 2015 ORIEL AUTO SPECIALIST LTD Towing Fees Purchase Order Q1 2015 €24,089.21
31 Mar 2015 DATAPAC LTD IT Hardware Purchase Order Q1 2015 €24,907.50
31 Mar 2015 ACCENTURE IT Support & Maintenance Purchase Order Q1 2015 €382,834.92
31 Mar 2015 CANON (IRL) BUSINESS EQUIP LTD IT Support & Maintenance Purchase Order Q1 2015 €28,375.00
31 Mar 2015 CARRA (IRELAND) LTD IT Support & Maintenance Purchase Order Q1 2015 €49,953.62
31 Dec 2014 IT Support & Maintenance ACCENTURE Purchase Order Q4 2014 €41,382.12
31 Dec 2014 IT Support & Maintenance PFH TECHNOLOGY GROUP LTD Purchase Order Q4 2014 €587,987.97
31 Dec 2014 Vehicle Purchase HYUNDAI CARS IRELAND LTD Purchase Order Q4 2014 €96,956.24
31 Dec 2014 Vehicle Purchase HYUNDAI CARS IRELAND LTD Purchase Order Q4 2014 €220,616.76
31 Dec 2014 IT Support & Maintenance ACCENTURE Purchase Order Q4 2014 €55,563.63
31 Dec 2014 Operational Equipment OUTDOOR TREK LIMITED Purchase Order Q4 2014 €26,827.27
31 Dec 2014 Operational Equipment JBS JAMES BOYLAN SAFETY LTD. Purchase Order Q4 2014 €47,170.50
31 Dec 2014 Printing Services DC KAVANAGH Purchase Order Q4 2014 €23,766.06
31 Dec 2014 IT Development VANTAGE RESOURCES LTD Purchase Order Q4 2014 €145,017.00
31 Dec 2014 IT Development VANTAGE RESOURCES LTD Purchase Order Q4 2014 €236,941.05
31 Dec 2014 Operational Equipment RICHIES BIKE STORE Purchase Order Q4 2014 €55,488.38
31 Dec 2014 IT Support & Maintenance THREATSCAPE LIMITED Purchase Order Q4 2014 €85,792.50
31 Dec 2014 Furniture PELKO LIMITED Purchase Order Q4 2014 €35,916.00
31 Dec 2014 Towing Fees GANNONS CITY RECOVERY Purchase Order Q4 2014 €28,287.54
31 Dec 2014 Towing Fees ORIEL AUTO SPECIALIST LTD Purchase Order Q4 2014 €23,846.98
31 Dec 2014 IT Support & Maintenance EDUCOM LTD Purchase Order Q4 2014 €23,136.30
31 Dec 2014 IT Support & Maintenance FLiR SYSTEMS LTD Purchase Order Q4 2014 €102,002.04
31 Dec 2014 IT Support & Maintenance PFH TECHNOLOGY GROUP LTD Purchase Order Q4 2014 €33,767.19
31 Dec 2014 Mapping Services ORDNANCE SURVEY IRELAND Purchase Order Q4 2014 €135,300.00
31 Dec 2014 IT Development VANTAGE RESOURCES LTD Purchase Order Q4 2014 €240,759.22
31 Dec 2014 SERVICE Recruitment Services PUBLIC APPOINTMENTS Purchase Order Q4 2014 €120,094.40
31 Dec 2014 Operational Equipment OUTDOOR TREK LIMITED Purchase Order Q4 2014 €36,100.50
31 Dec 2014 IT Support & Maintenance MICROMAIL Purchase Order Q4 2014 €319,925.51
31 Dec 2014 Outsourced Safet Camera Fees GO SAFE Purchase Order Q4 2014 €1,459,746.39
31 Dec 2014 Vehicle Purchase HYUNDAI CARS IRELAND LTD Purchase Order Q4 2014 €326,631.98
31 Dec 2014 Telecommunication Charges EIRCOM LTD Purchase Order Q4 2014 €156,619.24
31 Dec 2014 IT Support & Maintenance NORTHROP GRUMMAN Purchase Order Q4 2014 €122,470.30

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