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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 Dec 2013 VISION BASE IT Support & Maintenance Purchase Order Q4 2013 €103,406.63
31 Dec 2013 CANON (IRL) BUSINESS EQUIP LTD IT Support & Maintenance Purchase Order Q4 2013 €28,375.00
31 Dec 2013 WARD SOLUTIONS LTD IT Support & Maintenance Purchase Order Q4 2013 €22,263.00
30 Sep 2013 WILSON AUCTIONS LTD Auctioneer Services Purchase Order Q3 2013 €36,457.20
30 Sep 2013 WATERFORD TECHNOLOGIES IT Support & Maintenance Purchase Order Q3 2013 €76,889.76
30 Sep 2013 VANTAGE RESOURCES IT Development Purchase Order Q3 2013 €55,045.49
30 Sep 2013 VANTAGE RESOURCES IT Development Purchase Order Q3 2013 €220,527.62
30 Sep 2013 VANTAGE RESOURCES IT Development Purchase Order Q3 2013 €240,188.99
30 Sep 2013 VANTAGE RESOURCES IT Development Purchase Order Q3 2013 €23,425.41
30 Sep 2013 VANTAGE RESOURCES IT Development Purchase Order Q3 2013 €214,665.81
30 Sep 2013 UNITY TECHNOLOGY SOLUTIONS IT Support & Maintenance Purchase Order Q3 2013 €26,126.33
30 Sep 2013 TIMEWORKS IT Support & Maintenance Purchase Order Q3 2013 €36,711.81
30 Sep 2013 TICO Printing charges Purchase Order Q3 2013 €22,861.85
30 Sep 2013 TICO Printing charges Purchase Order Q3 2013 €44,234.09
30 Sep 2013 TICO Printing charges Purchase Order Q3 2013 €45,732.01
30 Sep 2013 TICO Printing charges Purchase Order Q3 2013 €25,692.64
30 Sep 2013 TICO Printing charges Purchase Order Q3 2013 €38,092.62
30 Sep 2013 TICO Printing charges Purchase Order Q3 2013 €23,729.91
30 Sep 2013 TETRA SCENE OF CRIME LTD Telecommunication Charges Purchase Order Q3 2013 €33,091.00
30 Sep 2013 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Subscriptions Purchase Order Q3 2013 €78,912.50
30 Sep 2013 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Subscriptions Purchase Order Q3 2013 €495,567.00
30 Sep 2013 TETRA IRELAND COMMUNICATIONS LTD Telecommunication Charges Purchase Order Q3 2013 €256,070.01
30 Sep 2013 SKS COMMUNICATIONS LTD Telecommunication Charges Purchase Order Q3 2013 €24,607.37
30 Sep 2013 SERLA PRINT LTD Printing charges Purchase Order Q3 2013 €51,660.00
30 Sep 2013 Q ELECTRONICS LTD. IT Hardware Purchase Order Q3 2013 €25,430.00
30 Sep 2013 PFH ENTERPRISE COMMUNICATIONS LTD IT Support & Maintenance Purchase Order Q3 2013 €158,587.88
30 Sep 2013 PFH ENTERPRISE COMMUNICATIONS LTD IT Support & Maintenance Purchase Order Q3 2013 €158,587.88
30 Sep 2013 PELKO LIMITED Furniture Purchase Order Q3 2013 €22,264.23
30 Sep 2013 ORIEL AUTO SPECIALIST LTD Towing Fees Purchase Order Q3 2013 €26,943.22
30 Sep 2013 ORIEL AUTO SPECIALIST LTD Towing Fees Purchase Order Q3 2013 €22,027.26
30 Sep 2013 ORIEL AUTO SPECIALIST LTD Towing Fees Purchase Order Q3 2013 €23,694.34
30 Sep 2013 ORIEL AUTO SPECIALIST LTD IT Support & Maintenance Purchase Order Q3 2013 €21,949.46
30 Sep 2013 MONGEY COMMUNICATIONS Telecommunication Charges Purchase Order Q3 2013 €20,330.69
30 Sep 2013 MICROMAIL IT Support & Maintenance Purchase Order Q3 2013 €53,543.67
30 Sep 2013 KEARY MOTORS LTD (RENAULT) Car Maintenance Purchase Order Q3 2013 €63,050.00
30 Sep 2013 JD RECOVERY LTD Towing Fees Purchase Order Q3 2013 €20,651.70
30 Sep 2013 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q3 2013 €383,315.23
30 Sep 2013 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q3 2013 €201,453.58
30 Sep 2013 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q3 2013 €153,457.88
30 Sep 2013 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q3 2013 €63,081.04
30 Sep 2013 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q3 2013 €294,234.39
30 Sep 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q3 2013 €36,138.80
30 Sep 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q3 2013 €37,111.42
30 Sep 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q3 2013 €59,020.00
30 Sep 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q3 2013 €22,800.30
30 Sep 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q3 2013 €37,711.65
30 Sep 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q3 2013 €36,091.52
30 Sep 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q3 2013 €27,852.93
30 Sep 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q3 2013 €31,591.57
30 Sep 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q3 2013 €261,883.44

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