Entity: An Garda Síochána Period: Q4 2014 Total: €16,163,073.02

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2014 IT Development VANTAGE RESOURCES LTD Purchase Order €243,237.97
31 Dec 2014 Towing Fees JD RECOVERY LTD Purchase Order €22,269.15
31 Dec 2014 Telecommunication Charges EIRCOM LTD Purchase Order €706,828.45
31 Dec 2014 MOTORS Vehicle Purchase KENILWORTH Purchase Order €497,860.00
31 Dec 2014 IT Support & Maintenance UNITY TECHNOLOGY SOLUTIONS Purchase Order €24,328.81
31 Dec 2014 IRL LTD Vehicle Purchase FIAT GROUP AUTOMOBILES Purchase Order €439,792.70
31 Dec 2014 Vehicle Purchase HYUNDAI CARS IRELAND LTD Purchase Order €5,515,850.00
31 Dec 2014 Vehicle Purchase HENRY FORD & SON LIMITED Purchase Order €561,350.50
31 Dec 2014 Towing Fees THE RECOVERY NETWORK Purchase Order €51,475.50
31 Dec 2014 IT Hardware DATA PAC LTD Purchase Order €23,937.03
31 Dec 2014 Mapping Services GEO DIRECTORY Purchase Order €64,682.01
31 Dec 2014 Telecommunication Charges MONGEY COMMUNICATIONS Purchase Order €81,322.75
31 Dec 2014 Operational Equipment SIOEN (IRELAND) Purchase Order €75,337.50
31 Dec 2014 IT Support & Maintenance DATAPAC LTD Purchase Order €31,765.76
31 Dec 2014 Towing Fees GANNONS CITY RECOVERY Purchase Order €29,317.05
31 Dec 2014 IT Support & Maintenance CANON (IRL) BUSINESS EQUIP LTD Purchase Order €28,375.00

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