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
30 Sep 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q3 2013 €56,630.76
30 Sep 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q3 2013 €354,333.32
30 Sep 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q3 2013 €53,299.54
30 Sep 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q3 2013 €311,201.62
30 Sep 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q3 2013 €46,637.10
30 Sep 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q3 2013 €64,990.17
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 €51,063.71
30 Sep 2013 GO SAFE Outsourced Safety Cameras fees Purchase Order Q3 2013 €1,391,050.36
30 Sep 2013 GO SAFE Outsourced Safety Cameras fees Purchase Order Q3 2013 €1,419,746.42
30 Sep 2013 GO SAFE Outsourced Safety Cameras fees Purchase Order Q3 2013 €1,420,311.58
30 Sep 2013 GO SAFE Outsourced Safety Cameras fees Purchase Order Q3 2013 €1,422,505.86
30 Sep 2013 GEO DIRECTORY Digital Mapping Purchase Order Q3 2013 €64,682.01
30 Sep 2013 GANNONS CITY RECOVERY Towing Fees Purchase Order Q3 2013 €27,518.79
30 Sep 2013 GANNONS CITY RECOVERY Towing Fees Purchase Order Q3 2013 €29,801.67
30 Sep 2013 GANNONS CITY RECOVERY Towing Fees Purchase Order Q3 2013 €31,772.13
30 Sep 2013 GALWAY CITY RECOVERY SERVICE Towing Fees Purchase Order Q3 2013 €22,006.29
30 Sep 2013 G4S SECURE SOLUTIONS (IRE) LTD IT Support & Maintenance Purchase Order Q3 2013 €101,996.78
30 Sep 2013 EXCELERATE TECHNOLOGY LTD IT Support & Maintenance Purchase Order Q3 2013 €23,762.42
30 Sep 2013 EVENTSERV LOGISTICS LTD Operational Equipment Purchase Order Q3 2013 €48,585.00
30 Sep 2013 EIRCOM LTD Telecommunication Charges Purchase Order Q3 2013 €156,619.24
30 Sep 2013 EIRCOM LTD Telecommunication Charges Purchase Order Q3 2013 €747,047.45
30 Sep 2013 EIRCOM LTD Telecommunication Charges Purchase Order Q3 2013 €20,613.30
30 Sep 2013 DELL IRELAND IT Hardware Purchase Order Q3 2013 €64,575.00
30 Sep 2013 COMPLETE TELECOM T/A VODAFONE Telecommunication Charges Purchase Order Q3 2013 €237,595.05
30 Sep 2013 COMPLETE TELECOM T/A VODAFONE Telecommunication Charges Purchase Order Q3 2013 €163,555.42
30 Sep 2013 COMMISSION FOR COMM REGULATION Telecommunication Charges Purchase Order Q3 2013 €29,250.00
30 Sep 2013 COLEMAN ELECTRONICS LTD IT Hardware Purchase Order Q3 2013 €34,106.75
30 Sep 2013 CANON (IRL) BUSINESS EQUIP LTD IT Support & Maintenance Purchase Order Q3 2013 €28,375.00
30 Sep 2013 BOTT (DUBLIN) LTD Car Maintenance Purchase Order Q3 2013 €43,049.87
30 Sep 2013 BAE SYSTEMS DETICA GCS LIMITED Telecommunication Charges Purchase Order Q3 2013 €188,900.00
30 Sep 2013 BAE SYSTEMS DETICA GCS LIMITED Telecommunication Charges Purchase Order Q3 2013 €289,200.00
30 Sep 2013 AYLESBURY SCIENTIFIC Telecommunication Charges Purchase Order Q3 2013 €91,447.23
30 Sep 2013 AUTO FLEET SERVICE CENTRE Towing Fees Purchase Order Q3 2013 €21,279.00
30 Sep 2013 AT UNIFORM LTD Operational Equipment Purchase Order Q3 2013 €39,184.11
30 Sep 2013 AT UNIFORM LTD Operational Equipment Purchase Order Q3 2013 €32,630.67
30 Sep 2013 AN POST Postal Charges Purchase Order Q3 2013 €21,883.75
30 Jun 2013 MICRO SYSTEMATION AB IT Support & Maintenance Purchase Order Q2 2013 €135,948.00
30 Jun 2013 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Subscriptions Purchase Order Q2 2013 €495,567.00
30 Jun 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q2 2013 €83,280.53
30 Jun 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q2 2013 €43,760.67
30 Jun 2013 MICROMAIL IT Support & Maintenance Purchase Order Q2 2013 €247,205.68
30 Jun 2013 IBM IRELAND LTD IT Support & Maintenance Purchase Order Q2 2013 €107,004.43
30 Jun 2013 HIBERNIA EVROS TECH GROUP IT Support & Maintenance Purchase Order Q2 2013 €29,219.88
30 Jun 2013 AUTO FLEET SERVICE CENTRE Towing Fees Purchase Order Q2 2013 €23,412.23
30 Jun 2013 GANNONS CITY RECOVERY Towing Fees Purchase Order Q2 2013 €30,553.20
30 Jun 2013 FARRELL BROTHERS ARDEE LTD Furniture Purchase Order Q2 2013 €34,721.67
30 Jun 2013 GALWAY CITY RECOVERY SERVICE Towing Fees Purchase Order Q2 2013 €23,103.31
30 Jun 2013 SIOEN (IRELAND) Operational Equipment Purchase Order Q2 2013 €25,368.75
30 Jun 2013 VANTAGE RESOURCES IT Development Purchase Order Q2 2013 €233,866.17

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