An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2014	IT Consumables	HEWLETT-PACKARD IRE LTD	Purchase Order	Q2 2014	€46,978.12
30 Jun 2014	Towing Fees	AUTO FLEET SERVICE CENTRE	Purchase Order	Q2 2014	€22,361.40
30 Jun 2014	Towing Fees	ORIEL AUTO SPECIALIST LTD	Purchase Order	Q2 2014	€27,632.77
30 Jun 2014	Printing charges	TICO	Purchase Order	Q2 2014	€36,380.49
30 Jun 2014	IT Support & Maintenance	G4S SECURE SOLUTIONS (IRE) LTD	Purchase Order	Q2 2014	€101,996.78
30 Jun 2014	IT Consumables	COLEMAN ELECTRONICS LTD	Purchase Order	Q2 2014	€34,106.75
30 Jun 2014	Telecommunication Charges	SKS COMMUNICATIONS LTD	Purchase Order	Q2 2014	€27,572.31
30 Jun 2014	Printing charges	SERLA PRINT LTD	Purchase Order	Q2 2014	€25,830.00
30 Jun 2014	Operational Equipment	OUTDOOR TREK LIMITED	Purchase Order	Q2 2014	€49,630.50
30 Jun 2014	Vehicle Purchase	HENRY FORD & SON LIMITED	Purchase Order	Q2 2014	€31,325.70
30 Jun 2014	Operational Equipment	AT UNIFORM LTD	Purchase Order	Q2 2014	€38,399.37
30 Jun 2014	Operational Equipment	AT UNIFORM LTD	Purchase Order	Q2 2014	€22,817.73
30 Jun 2014	Towing Fees	AUTO FLEET SERVICE CENTRE	Purchase Order	Q2 2014	€20,105.58
30 Jun 2014	Telecommunication Charges	EIRCOM LTD	Purchase Order	Q2 2014	€156,619.24
30 Jun 2014	IT Consumables	HEWLETT-PACKARD IRE LTD	Purchase Order	Q2 2014	€178,588.95
30 Jun 2014	IT Support & Maintenance	IBM IRELAND LTD	Purchase Order	Q2 2014	€117,704.87
30 Jun 2014	IT Development	VANTAGE RESOURCES	Purchase Order	Q2 2014	€254,714.06
30 Jun 2014	IT Development	VANTAGE RESOURCES	Purchase Order	Q2 2014	€236,928.75
30 Jun 2014	Vehicle Purchase	HENRY FORD & SON LIMITED	Purchase Order	Q2 2014	€174,531.68
30 Jun 2014	Operational Equipment	BEARING POINT IRELAND LTD	Purchase Order	Q2 2014	€25,448.70
30 Jun 2014	Towing Fees	GALWAY CITY RECOVERY SERVICE	Purchase Order	Q2 2014	€21,131.22
30 Jun 2014	Printing charges	VANTAGE RESOURCES	Purchase Order	Q2 2014	€259,611.80
30 Jun 2014	Telecommunication Charges	EIRCOM LTD	Purchase Order	Q2 2014	€701,827.88
30 Jun 2014	IT Support & Maintenance	HIBERNIA EVROS TECH GROUP	Purchase Order	Q2 2014	€346,420.90
30 Jun 2014	Vehicle Purchase	HYUNDAI CARS IRELAND	Purchase Order	Q2 2014	€520,247.99
30 Jun 2014	Vehicle Purchase	HYUNDAI CARS IRELAND	Purchase Order	Q2 2014	€1,758,061.12
30 Jun 2014	Exhibits Management	STORAGE SYSTEMS LTD	Purchase Order	Q2 2014	€38,745.00
30 Jun 2014	Operational Equipment	DANIEL TECHNOLOGIES LTD	Purchase Order	Q2 2014	€29,028.00
30 Jun 2014	Vehicle Maintenance	PRIMO COACHWORKS	Purchase Order	Q2 2014	€29,520.00
30 Jun 2014	Printing charges	TICO	Purchase Order	Q2 2014	€37,881.18
30 Jun 2014	IT Support & Maintenance	CHARTER SYSTEMS LIMITED	Purchase Order	Q2 2014	€54,582.17
30 Jun 2014	Towing Fees	GANNONS CITY RECOVERY	Purchase Order	Q2 2014	€25,062.48
30 Jun 2014	IT Support & Maintenance	CANON (IRL) BUSINESS EQUIP LTD	Purchase Order	Q2 2014	€28,375.00
30 Jun 2014	IT Consumables	HEWLETT-PACKARD IRE LTD	Purchase Order	Q2 2014	€47,579.59
31 Mar 2014	DATAPAC LTD	IT Hardware	Purchase Order	Q1 2014	€61,187.88
31 Mar 2014	DATAPAC LTD	IT Hardware	Purchase Order	Q1 2014	€105,723.91
31 Mar 2014	PFH TECHNOLOGY GROUP LTD	IT Support & Maintenance	Purchase Order	Q1 2014	€34,024.26
31 Mar 2014	MICROSOFT IRELAND OPERATIONS LTD	IT Support & Maintenance	Purchase Order	Q1 2014	€494,460.00
31 Mar 2014	FIAT GROUP AUTOMOBILES IRL LTD	Vehicle Purchases	Purchase Order	Q1 2014	€31,116.06
31 Mar 2014	HENRY FORD & SON LIMITED	Vehicle Purchases	Purchase Order	Q1 2014	€21,641.81
31 Mar 2014	ORIEL AUTO SPECIALIST LTD	Towing Fees	Purchase Order	Q1 2014	€23,361.21
31 Mar 2014	HENRY FORD & SON LIMITED	Vehicle Purchases	Purchase Order	Q1 2014	€68,590.94
31 Mar 2014	GALWAY CITY RECOVERY SERVICE	Towing Fees	Purchase Order	Q1 2014	€20,476.87
31 Mar 2014	VODAFONE IRELAND LTD	Telecommunications Charges	Purchase Order	Q1 2014	€292,321.84
31 Mar 2014	TETRA IRELAND COMMUNICATIONS LTD	Telecommunications Charges	Purchase Order	Q1 2014	€78,912.50
31 Mar 2014	CAVEO INFORMATION SYSTEMS LTD	IT Support & Maintenance	Purchase Order	Q1 2014	€119,862.27
31 Mar 2014	FCR MEDIA LTD	Printing Charges	Purchase Order	Q1 2014	€122,662.98
31 Mar 2014	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	Q1 2014	€23,718.09
31 Mar 2014	TICO	Printing Charges	Purchase Order	Q1 2014	€42,223.94
31 Mar 2014	GO SAFE	Outsourced Safety Camera Fees	Purchase Order	Q1 2014	€1,414,867.39

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter