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 2014 TICO Printing Charges Purchase Order Q1 2014 €26,990.52
31 Mar 2014 AUTO FLEET SERVICE CENTRE Towing Fees Purchase Order Q1 2014 €22,229.79
31 Mar 2014 DELL IRELAND IT Hardware Purchase Order Q1 2014 €129,150.00
31 Mar 2014 PUBLIC APPOINTMENTS SERVICE Recruitment Fees Purchase Order Q1 2014 €23,639.67
31 Mar 2014 ORIEL AUTO SPECIALIST LTD Towing Fees Purchase Order Q1 2014 €25,824.21
31 Mar 2014 VODAFONE IRELAND LTD Telecommunications Charges Purchase Order Q1 2014 €226,428.06
31 Dec 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q4 2013 €44,436.67
31 Dec 2013 MICROSOFT IRELAND OPERATIONS LTD IT Support & Maintenance Purchase Order Q4 2013 €389,709.51
31 Dec 2013 ACCENTURE IT Support & Maintenance Purchase Order Q4 2013 €71,253.91
31 Dec 2013 GRIFFIN SOFTWARE LTD IT Support & Maintenance Purchase Order Q4 2013 €63,433.56
31 Dec 2013 BRADYS (DUBLIN) LTD Vehicle Purchase Purchase Order Q4 2013 €112,000.00
31 Dec 2013 TETRA IRELAND COMMUNICATIONS LTD Telecommunication Charges Purchase Order Q4 2013 €8,477,568.36
31 Dec 2013 TOPAZ FUEL CARD SERVICES LTD Vehicle Fuel Purchase Order Q4 2013 €481,830.11
31 Dec 2013 AT UNIFORM LTD Uniform Purchase Order Q4 2013 €98,400.00
31 Dec 2013 PFH TECHNOLOGY GROUP LTD IT Support & Maintenance Purchase Order Q4 2013 €587,987.97
31 Dec 2013 BOND SAFETY Operational Equipment Purchase Order Q4 2013 €123,000.00
31 Dec 2013 AT UNIFORM LTD Uniform Purchase Order Q4 2013 €54,300.81
31 Dec 2013 DELL IRELAND IT Hardware Purchase Order Q4 2013 €21,111.23
31 Dec 2013 ACCENTURE IT Support & Maintenance Purchase Order Q4 2013 €577,947.85
31 Dec 2013 ORACLE EMEA LTD IT Support & Maintenance Purchase Order Q4 2013 €318,429.93
31 Dec 2013 MICROMAIL IT Support & Maintenance Purchase Order Q4 2013 €41,071.73
31 Dec 2013 GO SAFE Outsourced Safety Camera Fees Purchase Order Q4 2013 €1,429,078.94
31 Dec 2013 TICO Printing Charges Purchase Order Q4 2013 €45,839.61
31 Dec 2013 BUS EIREANN Transportation Purchase Order Q4 2013 €27,500.00
31 Dec 2013 GANNONS CITY RECOVERY Towing Fees Purchase Order Q4 2013 €25,582.77
31 Dec 2013 SKS COMMUNICATIONS LTD Telecommunication Charges Purchase Order Q4 2013 €27,572.31
31 Dec 2013 EIRCOM LTD Telecommunication Charges Purchase Order Q4 2013 €700,651.43
31 Dec 2013 THREATSCAPE LIMITED IT Support & Maintenance Purchase Order Q4 2013 €97,047.00
31 Dec 2013 MICROMAIL IT Support & Maintenance Purchase Order Q4 2013 €36,399.59
31 Dec 2013 GLOBE TECH LTD IT Support & Maintenance Purchase Order Q4 2013 €172,535.72
31 Dec 2013 UNITY TECHNOLOGY SOLUTIONS Telecommunication Services Purchase Order Q4 2013 €99,292.03
31 Dec 2013 ACCENTURE IT Support & Maintenance Purchase Order Q4 2013 €58,588.59
31 Dec 2013 ACCENTURE IT Support & Maintenance Purchase Order Q4 2013 €27,088.27
31 Dec 2013 ACCENTURE IT Support & Maintenance Purchase Order Q4 2013 €467,684.62
31 Dec 2013 AUTO FLEET SERVICE CENTRE Towing Fees Purchase Order Q4 2013 €23,909.97
31 Dec 2013 CARRA (IRELAND) LTD IT Support & Maintenance Purchase Order Q4 2013 €49,953.62
31 Dec 2013 PFH ENTERPRISE COMMUNICATIONS LTD IT Support & Maintenance Purchase Order Q4 2013 €105,725.25
31 Dec 2013 JOHN JAY COLLEGE OF CRIMINAL JUSTICE Training Purchase Order Q4 2013 €23,166.06
31 Dec 2013 DELL IRELAND IT Hardware Purchase Order Q4 2013 €64,575.00
31 Dec 2013 ATOS IT SOLUTIONS & SERVICES LTD IT Support & Maintenance Purchase Order Q4 2013 €79,950.00
31 Dec 2013 VODAFONE IRELAND LTD Telecommunication Charges Purchase Order Q4 2013 €166,050.00
31 Dec 2013 TETRA IRELAND COMMUNICATIONS LTD Telecommunication Charges Purchase Order Q4 2013 €173,919.54
31 Dec 2013 VANTAGE RESOURCES LTD IT Development Purchase Order Q4 2013 €189,850.50
31 Dec 2013 VANTAGE RESOURCES LTD IT Development Purchase Order Q4 2013 €280,636.80
31 Dec 2013 EIRCOM LTD Telecommunication Charges Purchase Order Q4 2013 €175,038.84
31 Dec 2013 ORIEL AUTO SPECIALIST LTD Towing Fees Purchase Order Q4 2013 €22,444.46
31 Dec 2013 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q4 2013 €36,480.57
31 Dec 2013 WARD SOLUTIONS LTD IT Support & Maintenance Purchase Order Q4 2013 €20,141.25
31 Dec 2013 TETRA IRELAND COMMUNICATIONS LTD Telecommunication Charges Purchase Order Q4 2013 €495,567.00
31 Dec 2013 TETRA IRELAND COMMUNICATIONS LTD Telecommunication Charges Purchase Order Q4 2013 €78,912.50

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