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
30 Jun 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q2 2013 €163,208.46
30 Jun 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q2 2013 €291,209.82
30 Jun 2013 TICO Operational Equipment Purchase Order Q2 2013 €28,667.47
30 Jun 2013 CANON (IRL) BUSINESS EQUIP LTD IT Support & Maintenance Purchase Order Q2 2013 €28,375.00
30 Jun 2013 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2013 €49,634.40
30 Jun 2013 DELL IRELAND IT Hardware Purchase Order Q2 2013 €21,111.23
30 Jun 2013 ACCENTURE IT Support & Maintenance Purchase Order Q2 2013 €29,687.53
30 Jun 2013 NORTH TIPPERARY CO COUNCIL Water Charges Purchase Order Q2 2013 €33,956.40
30 Jun 2013 GANNONS CITY RECOVERY Towing Fees Purchase Order Q2 2013 €20,243.34
30 Jun 2013 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2013 €738,062.66
30 Jun 2013 SKS COMMUNICATIONS LTD Telecommunication Charges Purchase Order Q2 2013 €24,607.37
30 Jun 2013 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2013 €49,634.40
30 Jun 2013 VANTAGE RESOURCES IT Development Purchase Order Q2 2013 €160,418.30
30 Jun 2013 VANTAGE RESOURCES IT Development Purchase Order Q2 2013 €23,093.56
30 Jun 2013 GANNONS CITY RECOVERY Towing Fees Purchase Order Q2 2013 €20,585.28
30 Jun 2013 CAPITA SECURE INFO SYSTEMS IT Support & Maintenance Purchase Order Q2 2013 €103,980.96
31 Mar 2013 SIGMA WIRELESS COMMUNICATIONS Telecommunication Charges Purchase Order Q1 2013 €48,081.23
31 Mar 2013 BUTLER TECHNOLOGIES LTD Operational Equipment Purchase Order Q1 2013 €54,169.20
31 Mar 2013 TETRA IRELAND COMMUNICATIONS LTD Telecommunication Charges Purchase Order Q1 2013 €78,912.50
31 Mar 2013 MICROSOFT IRELAND OPERATIONS LTD IT Support & Maintenance Purchase Order Q1 2013 €306,871.47
31 Mar 2013 ACCENTURE IT Support & Maintenance Purchase Order Q1 2013 €277,661.43
31 Mar 2013 NORTHROP GRUMMAN IT Support & Maintenance Purchase Order Q1 2013 €152,022.86
31 Mar 2013 PFH ENTERPRISE COMMUNICATIONS LTD IT Support & Maintenance Purchase Order Q1 2013 €158,587.88
31 Mar 2013 CAPITA SECURE INFO SYSTEMS Telecommunication Charges Purchase Order Q1 2013 €35,000.00
31 Mar 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q1 2013 €103,402.04
31 Mar 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q1 2013 €52,947.24
31 Mar 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q1 2013 €73,618.74
31 Mar 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q1 2013 €73,618.74
31 Mar 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q1 2013 €175,401.24
31 Mar 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q1 2013 €120,152.08
31 Mar 2013 BEARING POINT IRELAND LTD IT Support & Maintenance Purchase Order Q1 2013 €33,703.40
31 Mar 2013 DANIEL TECHNOLOGIES LTD Operational Equipment Purchase Order Q1 2013 €342,727.20
31 Mar 2013 COMPUTER ASSOCIATES PLC IT Support & Maintenance Purchase Order Q1 2013 €487,238.67
31 Mar 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q1 2013 €38,242.42
31 Mar 2013 FORENSIC TECHNOLOGY EUROPE LTD IT Support & Maintenance Purchase Order Q1 2013 €106,216.65
31 Mar 2013 VANTAGE RESOURCES IT Development Purchase Order Q1 2013 €103,197.00
31 Mar 2013 VANTAGE RESOURCES IT Development Purchase Order Q1 2013 €251,635.37
31 Mar 2013 DELL IRELAND IT Hardware Purchase Order Q1 2013 €65,805.00
31 Mar 2013 TICO Printing Charges Purchase Order Q1 2013 €20,780.59
31 Mar 2013 FCR MEDIA LTD Printing Charges Purchase Order Q1 2013 €122,662.98
31 Mar 2013 AT UNIFORM LTD Operational Equipment Purchase Order Q1 2013 €23,933.34
31 Mar 2013 AT UNIFORM LTD Operational Equipment Purchase Order Q1 2013 €21,336.81
31 Mar 2013 VICO DISTRIBUTION LTD Furniture Purchase Order Q1 2013 €22,140.00
31 Mar 2013 ORDNANCE SURVEY IRELAND Mapping Services Purchase Order Q1 2013 €25,524.96
31 Mar 2013 GO SAFE Outsourced Safety Camera Fees Purchase Order Q1 2013 €1,423,459.12
31 Mar 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q1 2013 €26,326.31
31 Mar 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q1 2013 €162,475.44
31 Mar 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q1 2013 €425,993.75
31 Mar 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q1 2013 €33,312.21
31 Mar 2013 TICO Printing Charges Purchase Order Q1 2013 €44,341.58

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