Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2013 DELL SOFTWARE INTERNATIONAL LTD IT Support & Maintenance Purchase Order Q4 2013 €31,344.41
31 Dec 2013 GANNONS CITY RECOVERY Towing Fees Purchase Order Q4 2013 €26,104.29
31 Dec 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q4 2013 €47,228.27
31 Dec 2013 VANTAGE RESOURCES LTD IT Development Purchase Order Q4 2013 €220,478.30
31 Dec 2013 VANTAGE RESOURCES LTD IT Development Purchase Order Q4 2013 €21,814.42
31 Dec 2013 VANTAGE RESOURCES LTD IT Development Purchase Order Q4 2013 €28,036.50
31 Dec 2013 MONGEY COMMUNICATIONS IT Support & Maintenance Purchase Order Q4 2013 €20,330.69
31 Dec 2013 KAG BUILDING CONTRACTORS LTD Building Maintenance Purchase Order Q4 2013 €34,065.31
31 Dec 2013 PRIMO COACHWORKS Vehicle Maintenance Purchase Order Q4 2013 €31,365.00
31 Dec 2013 ISS IRELAND LTD Cleaning Services Purchase Order Q4 2013 €26,624.57
31 Dec 2013 ORDNANCE SURVEY IRELAND Mapping Services Purchase Order Q4 2013 €135,300.00
31 Dec 2013 JD RECOVERY LTD Towing Fees Purchase Order Q4 2013 €21,691.05
31 Dec 2013 GO SAFE Outsourced Safety Camera Fees Purchase Order Q4 2013 €1,430,709.52
31 Dec 2013 CLEARTONE TELECOMS PLC Telecommunication Services Purchase Order Q4 2013 €79,862.70
31 Dec 2013 G4S SECURE SOLUTIONS (IRE) LTD Security Services Purchase Order Q4 2013 €101,996.78
31 Dec 2013 FARRELL BROTHERS ARDEE LTD Furniture Purchase Order Q4 2013 €20,695.98
31 Dec 2013 COLEMAN ELECTRONICS LTD IT Hardware Purchase Order Q4 2013 €34,106.75
31 Dec 2013 AUTO FLEET SERVICE CENTRE Towing Fees Purchase Order Q4 2013 €21,896.46
31 Dec 2013 EIRCOM LTD Telecommunication Charges Purchase Order Q4 2013 €156,619.24
31 Dec 2013 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q4 2013 €61,377.00
31 Dec 2013 TICO Printing Charges Purchase Order Q4 2013 €43,490.20
31 Dec 2013 TICO Printing Charges Purchase Order Q4 2013 €25,066.61
31 Dec 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q4 2013 €43,334.78
31 Dec 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q4 2013 €52,652.61
31 Dec 2013 ORIEL AUTO SPECIALIST LTD Towing Fees Purchase Order Q4 2013 €20,705.66
31 Dec 2013 PETERSON Operational Equipment Purchase Order Q4 2013 €36,174.30
31 Dec 2013 GANNONS CITY RECOVERY Towing Fees Purchase Order Q4 2013 €29,989.86
31 Dec 2013 FARRELL BROTHERS ARDEE LTD Furniture Purchase Order Q4 2013 €30,485.55
31 Dec 2013 FARRELL BROTHERS ARDEE LTD Furniture Purchase Order Q4 2013 €44,938.91
31 Dec 2013 FLIR SYSTEMS LTD IT Support & Maintenance Purchase Order Q4 2013 €95,220.00
31 Dec 2013 VANTAGE RESOURCES LTD IT Development Purchase Order Q4 2013 €33,706.74
31 Dec 2013 VANTAGE RESOURCES LTD IT Development Purchase Order Q4 2013 €211,255.39
31 Dec 2013 TWO WHEELS LTD Vehicle Purchase Purchase Order Q4 2013 €384,000.00
31 Dec 2013 HYUNDAI CARS IRELAND Vehicle Purchase Purchase Order Q4 2013 €4,334,430.00
31 Dec 2013 EIRCOM LTD Telecommunication Charges Purchase Order Q4 2013 €156,619.24
31 Dec 2013 ORIEL AUTO SPECIALIST LTD Towing Fees Purchase Order Q4 2013 €28,633.39
31 Dec 2013 EIRCOM LTD Telecommunication Charges Purchase Order Q4 2013 €738,175.24
31 Dec 2013 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q4 2013 €30,737.70
31 Dec 2013 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q4 2013 €21,331.52
31 Dec 2013 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q4 2013 €38,246.85
31 Dec 2013 SKS COMMUNICATIONS LTD Telecommunication Charges Purchase Order Q4 2013 €24,607.37
31 Dec 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q4 2013 €561,350.50
31 Dec 2013 GO SAFE Outsourced Safety Camera Fees Purchase Order Q4 2013 €1,430,305.99
31 Dec 2013 GALWAY CITY RECOVERY SERVICE Towing Fees Purchase Order Q4 2013 €23,219.47
31 Dec 2013 DUBLIN CITY COUNCIL Telecommunication Charges Purchase Order Q4 2013 €35,000.00
31 Dec 2013 VANTAGE RESOURCES LTD IT Development Purchase Order Q4 2013 €21,913.68
31 Dec 2013 NORTHROP GRUMMAN IT Support & Maintenance Purchase Order Q4 2013 €29,509.70
31 Dec 2013 TICO Printing Charges Purchase Order Q4 2013 €39,305.05
31 Dec 2013 TICO Printing Charges Purchase Order Q4 2013 €22,428.93
31 Dec 2013 SKELLIG ENGINEERING LTD Facilities Purchase Order Q4 2013 €27,255.00

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