An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2014	MICROMAIL IT Support & Maintenance	Y	Purchase Order	Q3 2014	€778,170.72
30 Sep 2014	TETRA IRELAND COMMUNICATIONS LTD Telecommunication Charges	Y	Purchase Order	Q3 2014	€78,912.49
30 Sep 2014	DANIEL TECHNOLOGIES LTD Operational Equipment	Y	Purchase Order	Q3 2014	€73,529.40
30 Sep 2014	CANON (IRL) BUSINESS EQUIP LTD IT Support & Maintenance	Y	Purchase Order	Q3 2014	€28,375.00
30 Sep 2014	JBS JAMES BOYLAN SAFETY LTD. Operational Equipment	Y	Purchase Order	Q3 2014	€198,204.04
30 Sep 2014	SKS COMMUNICATIONS LTD Telecommunication Charges	Y	Purchase Order	Q3 2014	€93,831.58
30 Sep 2014	FUJFILM UK LTDT/A FUJIFILM IRL IT Consumables	Y	Purchase Order	Q3 2014	€23,287.32
30 Jun 2014	IT Hardware	DELL IRELAND	Purchase Order	Q2 2014	€31,607.06
30 Jun 2014	IT Consumables	DATAPAC LTD	Purchase Order	Q2 2014	€193,103.85
30 Jun 2014	IT Development	VANTAGE RESOURCES	Purchase Order	Q2 2014	€266,932.69
30 Jun 2014	Towing Fees	ORIEL AUTO SPECIALIST LTD	Purchase Order	Q2 2014	€23,831.66
30 Jun 2014	Operational Equipment	DANIEL TECHNOLOGIES LTD	Purchase Order	Q2 2014	€21,648.00
30 Jun 2014	IT Hardware	FUMECARE LTD	Purchase Order	Q2 2014	€30,595.00
30 Jun 2014	Vehicle Purchase	FIAT GROUP AUTOMOBILES IRL LTD	Purchase Order	Q2 2014	€50,221.40
30 Jun 2014	Operational Equipment Maintenance	GENERAL CABINS & ENGINEERING LTD	Purchase Order	Q2 2014	€23,250.00
30 Jun 2014	IT Support & Maintenance	BEARING POINT IRELAND LTD	Purchase Order	Q2 2014	€24,258.66
30 Jun 2014	Towing Fees	AUTO FLEET SERVICE CENTRE	Purchase Order	Q2 2014	€23,802.96
30 Jun 2014	Telecommunication Charges	MONGEY COMMUNICATIONS	Purchase Order	Q2 2014	€247,504.28
30 Jun 2014	IT Support & Maintenance	VISION BASE	Purchase Order	Q2 2014	€110,004.98
30 Jun 2014	Operational Equipment	BOND SAFETY	Purchase Order	Q2 2014	€246,000.00
30 Jun 2014	Operational Equipment	JBS JAMES BOYLAN SAFETY LTD.	Purchase Order	Q2 2014	€253,486.40
30 Jun 2014	Operational Equipment	JBS JAMES BOYLAN SAFETY LTD.	Purchase Order	Q2 2014	€166,281.24
30 Jun 2014	IT Consumables	HEWLETT-PACKARD IRE LTD	Purchase Order	Q2 2014	€46,747.68
30 Jun 2014	Outsourced Safety Cameras fees	GO SAFE	Purchase Order	Q2 2014	€1,445,510.17
30 Jun 2014	Towing Fees	GANNONS CITY RECOVERY	Purchase Order	Q2 2014	€29,004.63
30 Jun 2014	IT Support & Maintenance	CAPITA SECURE INFO SYSTEMS	Purchase Order	Q2 2014	€258,401.68
30 Jun 2014	Towing Fees	GALWAY CITY RECOVERY SERVICE	Purchase Order	Q2 2014	€24,373.03
30 Jun 2014	IT Support & Maintenance	MICROMAIL	Purchase Order	Q2 2014	€188,292.82
30 Jun 2014	IT Development	VANTAGE RESOURCES	Purchase Order	Q2 2014	€245,911.93
30 Jun 2014	Printing charges	TICO	Purchase Order	Q2 2014	€42,638.05
30 Jun 2014	IT Support & Maintenance	CANON (IRL) BUSINESS EQUIP LTD	Purchase Order	Q2 2014	€38,369.24
30 Jun 2014	IT Support & Maintenance	BEARING POINT IRELAND LTD	Purchase Order	Q2 2014	€40,717.92
30 Jun 2014	IT Support & Maintenance	PFH TECHNOLOGY GROUP LTD	Purchase Order	Q2 2014	€154,175.58
30 Jun 2014	Telecommunication Charges	SKS COMMUNICATIONS LTD	Purchase Order	Q2 2014	€22,665.89
30 Jun 2014	IT Consumables	DATAPAC LTD	Purchase Order	Q2 2014	€25,943.78
30 Jun 2014	Towing Fees	ORIEL AUTO SPECIALIST LTD	Purchase Order	Q2 2014	€27,105.79
30 Jun 2014	Towing Fees	GANNONS CITY RECOVERY	Purchase Order	Q2 2014	€27,944.37
30 Jun 2014	Outsourced Safety Cameras fees	GO SAFE	Purchase Order	Q2 2014	€1,434,685.63
30 Jun 2014	IT Support & Maintenance	WARD SOLUTIONS LTD	Purchase Order	Q2 2014	€56,819.36
30 Jun 2014	Operational Equipment	DANIEL TECHNOLOGIES LTD	Purchase Order	Q2 2014	€33,025.50
30 Jun 2014	Operational Equipment	JBS JAMES BOYLAN SAFETY LTD.	Purchase Order	Q2 2014	€24,227.29
30 Jun 2014	Operational Equipment	DANIEL TECHNOLOGIES LTD	Purchase Order	Q2 2014	€30,378.54
30 Jun 2014	Towing Fees	GALWAY CITY RECOVERY SERVICE	Purchase Order	Q2 2014	€22,103.04
30 Jun 2014	IT Support & Maintenance	PFH TECHNOLOGY GROUP LTD	Purchase Order	Q2 2014	€158,587.88
30 Jun 2014	Operational Equipment	DANIEL TECHNOLOGIES LTD	Purchase Order	Q2 2014	€255,840.00
30 Jun 2014	Outsourced Safety Cameras fees	GO SAFE	Purchase Order	Q2 2014	€1,439,502.11
30 Jun 2014	Vehicle Purchase	HYUNDAI CARS IRELAND	Purchase Order	Q2 2014	€50,400.00
30 Jun 2014	Water Charges	DUBLIN CITY COUNCIL	Purchase Order	Q2 2014	€35,000.00
30 Jun 2014	Stationery	CODEX LTD	Purchase Order	Q2 2014	€59,962.50
30 Jun 2014	IT Hardware	BECHTLE DIRECT COMPANY	Purchase Order	Q2 2014	€24,008.12

^* 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