An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2014	IT Support & Maintenance	G4S SECURE SOLUTIONS (IRE) LTD	Purchase Order	Q4 2014	€101,996.78
31 Dec 2014	Towing Fees	JD RECOVERY LTD	Purchase Order	Q4 2014	€21,869.40
31 Dec 2014	IT Hardware	DATA PAC LTD	Purchase Order	Q4 2014	€96,084.53
31 Dec 2014	Operational Equipment	JBS JAMES BOYLAN SAFETY LTD.	Purchase Order	Q4 2014	€33,874.57
31 Dec 2014	IRELAND LTD Telecommunication Charges	VODAFONE	Purchase Order	Q4 2014	€257,455.00
31 Dec 2014	IT Support & Maintenance	PFH TECHNOLOGY GROUP LTD	Purchase Order	Q4 2014	€158,587.88
31 Dec 2014	ELECTRONICS LTD IT Consumables	COLEMAN	Purchase Order	Q4 2014	€27,171.90
31 Dec 2014	IRE LTD IT Consumables	HEWLETI-PACKARD	Purchase Order	Q4 2014	€55,810.04
31 Dec 2014	Audio Visual Services	AVS AUDIO VISUAL SERVICES	Purchase Order	Q4 2014	€23,554.50
31 Dec 2014	Towing Fees	AUTO FLEET SERVICE CENTRE	Purchase Order	Q4 2014	€24,473.31
31 Dec 2014	Towing Fees	ORIEL AUTO SPECIALIST LTD	Purchase Order	Q4 2014	€23,730.70
31 Dec 2014	LTD Garda Uniform	AT UNIFORM	Purchase Order	Q4 2014	€50,123.73
31 Dec 2014	Garda Uniform	BOND SAFETY	Purchase Order	Q4 2014	€246,000.00
31 Dec 2014	IT Hardware	DATAPAC LTD	Purchase Order	Q4 2014	€25,988.42
31 Dec 2014	IT Support & Maintenance	CANON (IRL) BUSINESS EQUIP LTD	Purchase Order	Q4 2014	€52,210.00
31 Dec 2014	IT Hardware	DELL IRELAND	Purchase Order	Q4 2014	€26,705.51
31 Dec 2014	Outsourced Safet Camera Fees	GO SAFE	Purchase Order	Q4 2014	€1,419,082.18
31 Dec 2014	IT Support & Maintenance	WARD SOLUTIONS LTD	Purchase Order	Q4 2014	€30,799.20
31 Dec 2014	IT Support & Maintenance	WARD SOLUTIONS LTD	Purchase Order	Q4 2014	€191,388.00
31 Dec 2014	Towing Fees	GALWAY CITY RECOVERY SERVICE	Purchase Order	Q4 2014	€20,244.21
31 Dec 2014	Operational Equipment	ANDERCO SAFETY (lRL) LIMITED	Purchase Order	Q4 2014	€34,107.90
31 Dec 2014	LTD IT Support & Maintenance	DELL SOFTWARE INTERNATIONAL	Purchase Order	Q4 2014	€32,486.71
31 Dec 2014	Towing Fees	ORIEL AUTO SPECIALIST LTD	Purchase Order	Q4 2014	€23,485.30
31 Dec 2014	IT Development	VANTAGE RESOURCES LTD	Purchase Order	Q4 2014	€243,237.97
31 Dec 2014	Towing Fees	JD RECOVERY LTD	Purchase Order	Q4 2014	€22,269.15
31 Dec 2014	Telecommunication Charges	EIRCOM LTD	Purchase Order	Q4 2014	€706,828.45
31 Dec 2014	MOTORS Vehicle Purchase	KENILWORTH	Purchase Order	Q4 2014	€497,860.00
31 Dec 2014	IT Support & Maintenance	UNITY TECHNOLOGY SOLUTIONS	Purchase Order	Q4 2014	€24,328.81
31 Dec 2014	IRL LTD Vehicle Purchase	FIAT GROUP AUTOMOBILES	Purchase Order	Q4 2014	€439,792.70
31 Dec 2014	Vehicle Purchase	HYUNDAI CARS IRELAND LTD	Purchase Order	Q4 2014	€5,515,850.00
31 Dec 2014	Vehicle Purchase	HENRY FORD & SON LIMITED	Purchase Order	Q4 2014	€561,350.50
31 Dec 2014	Towing Fees	THE RECOVERY NETWORK	Purchase Order	Q4 2014	€51,475.50
31 Dec 2014	IT Hardware	DATA PAC LTD	Purchase Order	Q4 2014	€23,937.03
31 Dec 2014	Mapping Services	GEO DIRECTORY	Purchase Order	Q4 2014	€64,682.01
31 Dec 2014	Telecommunication Charges	MONGEY COMMUNICATIONS	Purchase Order	Q4 2014	€81,322.75
31 Dec 2014	Operational Equipment	SIOEN (IRELAND)	Purchase Order	Q4 2014	€75,337.50
31 Dec 2014	IT Support & Maintenance	DATAPAC LTD	Purchase Order	Q4 2014	€31,765.76
31 Dec 2014	Towing Fees	GANNONS CITY RECOVERY	Purchase Order	Q4 2014	€29,317.05
31 Dec 2014	IT Support & Maintenance	CANON (IRL) BUSINESS EQUIP LTD	Purchase Order	Q4 2014	€28,375.00
30 Sep 2014	TICO MAIL WORKS LTD Printing Charges	Y	Purchase Order	Q3 2014	€32,726.89
30 Sep 2014	KAG BUILDING CONTRACTORS LTD Building Repair Works	Y	Purchase Order	Q3 2014	€21,597.66
30 Sep 2014	OUTDOOR TREK LIMITED Operational Equipment	Y	Purchase Order	Q3 2014	€36,100.50
30 Sep 2014	GANNONS CITY RECOVERY Towing Fees	Y	Purchase Order	Q3 2014	€30,123.93
30 Sep 2014	VANTAGE RESOURCES LTD IT Development	Y	Purchase Order	Q3 2014	€279,574.76
30 Sep 2014	JBS JAMES BOYLAN SAFETY LTD. Operational Equipment	Y	Purchase Order	Q3 2014	€61,377.00
30 Sep 2014	NORTHROP GRUMMAN IT Support & Maintenance	Y	Purchase Order	Q3 2014	€35,317.34
30 Sep 2014	TETRA IRELAND COMMUNICATIONS LTD Telecommunication Charges	Y	Purchase Order	Q3 2014	€495,567.00
30 Sep 2014	WARD SOLUTIONS LTD IT Support & Maintenance	Y	Purchase Order	Q3 2014	€78,515.82
30 Sep 2014	MONGEY COMMUNICATIONS Telecommunication Charges	Y	Purchase Order	Q3 2014	€20,330.68
30 Sep 2014	SKS COMMUNICATIONS LTD Telecommunication Charges	Y	Purchase Order	Q3 2014	€29,274.80

^* 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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Transparency Score

Spending per quarter