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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
30 Jun 2013 WARD SOLUTIONS LTD IT Support & Maintenance Purchase Order Q2 2013 €56,567.70
30 Jun 2013 AT UNIFORM LTD Operational Equipment Purchase Order Q2 2013 €26,451.15
30 Jun 2013 VANTAGE RESOURCES IT Development Purchase Order Q2 2013 €23,053.28
30 Jun 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q2 2013 €38,242.42
30 Jun 2013 TICO Printing charges Purchase Order Q2 2013 €29,928.42
30 Jun 2013 TICO Printing charges Purchase Order Q2 2013 €42,590.87
30 Jun 2013 CAPITA SECURE INFO SYSTEMS IT Support & Maintenance Purchase Order Q2 2013 €253,335.00
30 Jun 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q2 2013 €30,367.79
30 Jun 2013 BEARING POINT IRELAND LTD IT Support & Maintenance Purchase Order Q2 2013 €32,173.20
30 Jun 2013 VANTAGE RESOURCES IT Development Purchase Order Q2 2013 €20,250.97
30 Jun 2013 AT UNIFORM LTD Operational Equipment Purchase Order Q2 2013 €23,807.88
30 Jun 2013 VANTAGE RESOURCES IT Development Purchase Order Q2 2013 €235,011.24
30 Jun 2013 GANNONS CITY RECOVERY Towing Fees Purchase Order Q2 2013 €24,561.87
30 Jun 2013 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q2 2013 €27,060.00
30 Jun 2013 NORTHROP GRUMMAN IT Support & Maintenance Purchase Order Q2 2013 €33,635.89
30 Jun 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q2 2013 €28,636.56
30 Jun 2013 GO SAFE Outsourced Safety Cameras fees Purchase Order Q2 2013 €1,421,351.91
30 Jun 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q2 2013 €28,636.56
30 Jun 2013 ACCENTURE IT Support & Maintenance Purchase Order Q2 2013 €425,372.13
30 Jun 2013 COLEMAN ELECTRONICS LTD IT Hardware Purchase Order Q2 2013 €31,382.75
30 Jun 2013 VANTAGE RESOURCES IT Development Purchase Order Q2 2013 €20,534.85
30 Jun 2013 VANTAGE RESOURCES IT Development Purchase Order Q2 2013 €235,919.54
30 Jun 2013 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q2 2013 €87,379.20
30 Jun 2013 PFH TECHNOLOGY GROUP LTD IT Support & Maintenance Purchase Order Q2 2013 €28,499.10
30 Jun 2013 HIBERNIA EVROS TECH GROUP IT Support & Maintenance Purchase Order Q2 2013 €115,319.88
30 Jun 2013 TICO Printing charges Purchase Order Q2 2013 €37,770.32
30 Jun 2013 TICO Printing charges Purchase Order Q2 2013 €34,745.06
30 Jun 2013 TICO Printing charges Purchase Order Q2 2013 €31,191.38
30 Jun 2013 ORIEL AUTO SPECIALIST LTD Towing Fees Purchase Order Q2 2013 €21,161.73
30 Jun 2013 SIOEN (IRELAND) Operational Equipment Purchase Order Q2 2013 €47,170.50
30 Jun 2013 TELEFONICA O2 IRELAND LTD Telecommunication Charges Purchase Order Q2 2013 €25,005.90
30 Jun 2013 PFH TECHNOLOGY GROUP LTD IT Support & Maintenance Purchase Order Q2 2013 €33,039.03
30 Jun 2013 G4S SECURE SOLUTIONS (IRE) LTD IT Support & Maintenance Purchase Order Q2 2013 €101,996.78
30 Jun 2013 AT UNIFORM LTD Operational Equipment Purchase Order Q2 2013 €25,345.38
30 Jun 2013 MEHLER VARIO SYSTEM GMBH Operational Equipment Purchase Order Q2 2013 €64,200.00
30 Jun 2013 NEOPOST IRELAND LTD Postal charges Purchase Order Q2 2013 €43,658.91
30 Jun 2013 BEARING POINT IRELAND LTD IT Support & Maintenance Purchase Order Q2 2013 €39,268.08
30 Jun 2013 GANNONS CITY RECOVERY Towing Fees Purchase Order Q2 2013 €22,837.41
30 Jun 2013 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q2 2013 €23,985.00
30 Jun 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q2 2013 €37,758.54
30 Jun 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q2 2013 €64,728.21
30 Jun 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q2 2013 €21,863.11
30 Jun 2013 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2013 €28,607.33
30 Jun 2013 COMPLETE TELECOM T/A VODAFONE Telecommunication Charges Purchase Order Q2 2013 €153,861.16
30 Jun 2013 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Subscriptions Purchase Order Q2 2013 €164,168.10
30 Jun 2013 OUTDOOR TREK LIMITED Operational Equipment Purchase Order Q2 2013 €45,324.27
30 Jun 2013 GO SAFE Outsourced Safety Cameras fees Purchase Order Q2 2013 €1,413,048.49
30 Jun 2013 GANNONS CITY RECOVERY Towing Fees Purchase Order Q2 2013 €24,163.35
30 Jun 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q2 2013 €37,758.54
30 Jun 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q2 2013 €327,687.50

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