Public Purse
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Entity: An Garda Síochána Period: Q4 2015 Total: €41,185,957.38
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2015 EIR Telecommunication Charges Purchase Order €21,093.52
31 Dec 2015 GLOBE TECH LTD Operational Equipment Purchase Order €134,820.30
31 Dec 2015 VOLKSWAGEN GROUP IRL LTD Vehicle Purchase Purchase Order €29,500.00
31 Dec 2015 FINGLAS FORD Vehicle Purchase Purchase Order €31,500.00
31 Dec 2015 KENILWORTH MOTORS Vehicle Purchase Purchase Order €122,900.00
31 Dec 2015 EDUCOM LTD IT Hardware Purchase Order €55,012.50
31 Dec 2015 HEWLETT PACKARD ENTERPRISE IRL LTD IT Hardware Purchase Order €30,924.49
31 Dec 2015 PFH TECHNOLOGY GROUP LTD Telecommunications Hardware Purchase Order €422,234.70
31 Dec 2015 TOPAZ FUEL CARD SERVICES LTD Fuel Charges Purchase Order €318,358.85
31 Dec 2015 JOHN JAY COLLEGE OF CRIMINAL JUSTICE Tuition Fees Purchase Order €30,038.92
31 Dec 2015 SHARPTEXT CORK LTD IT Hardware Purchase Order €129,486.00
31 Dec 2015 EIR Telecommunication Charges Purchase Order €32,610.20
31 Dec 2015 UNIVERSITY OF LIMERICK Training Fees Purchase Order €25,600.00
31 Dec 2015 KENILWORTH MOTORS Vehicle Purchase Purchase Order €28,725.42
31 Dec 2015 MICROMAIL Support & Maintenance Purchase Order €71,217.00
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Charges Purchase Order €1,991,829.68
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Charges Purchase Order €986,559.17
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Charges Purchase Order €498,372.43
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Charges Purchase Order €396,402.01
31 Dec 2015 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order €77,948.61
31 Dec 2015 AT UNIFORM LTD Uniform Purchase Order €49,938.00
31 Dec 2015 MICROSOFT IRELAND OPERATIONS LTD IT Support & Maintenance Purchase Order €499,617.39
31 Dec 2015 KENILWORTH MOTORS Vehicle Purchase Purchase Order €184,891.14
31 Dec 2015 DATAPAC LTD IT Support & Maintenance Purchase Order €152,992.32
31 Dec 2015 KENILWORTH MOTORS Vehicle Purchase Purchase Order €61,231.86
31 Dec 2015 GALWAY CITY RECOVERY SERVICE Towing Fees Purchase Order €22,121.65
31 Dec 2015 MEDIAVEST IRELAND LTD Press Office - Public Awareness Purchase Order €129,177.19
31 Dec 2015 ACCENTURE IT Support & Maintenance Purchase Order €392,437.65
31 Dec 2015 BOND SAFETY Uniform Purchase Order €150,000.00
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Charges Purchase Order €1,981,493.25
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Charges Purchase Order €2,045,226.48
31 Dec 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €50,911.56
31 Dec 2015 ORACLE EMEA LTD IT Support & Maintenance Purchase Order €400,217.40
31 Dec 2015 ANDERCO SAFETY (IRL) LIMITED Operational Equipment Purchase Order €66,567.60
31 Dec 2015 TRUCKEXPORT LIMITED Vehicle Purchase Purchase Order €44,985.34
31 Dec 2015 THREE IRELAND Telecommunications Charges Purchase Order €295,323.00
31 Dec 2015 BEARING POINT IRELAND LTD IT Support Purchase Order €45,325.50
31 Dec 2015 MALAYO LTD Air Conditioning Unit Purchase Order €30,000.00
31 Dec 2015 MALAYO LTD Air Conditioning Unit Purchase Order €35,000.00
31 Dec 2015 BLUESTONE FACILITIES MGT LTD Facilities maintenance Purchase Order €25,000.00
31 Dec 2015 EIR Telecommunication Charges Purchase Order €63,138.36
31 Dec 2015 M.M.C. COMMERCIALS LTD Vehicle Purchase Purchase Order €142,272.00
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Charges Purchase Order €944,085.89
31 Dec 2015 FOREFRONT TECHNOLOGIES LLC Support & Maintenance Purchase Order €250,627.54
31 Dec 2015 GANNONS CITY RECOVERY Towing Fees Purchase Order €26,553.24
31 Dec 2015 UNITY TECHNOLOGY SOLUTIONS IT Hardware Purchase Order €254,101.10
31 Dec 2015 EIR Telecommunication Charges Purchase Order €150,208.29
31 Dec 2015 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order €70,346.32
31 Dec 2015 TARA SLEVIN GROUP Printing Purchase Order €20,245.80
31 Dec 2015 ORIEL AUTO SPECIALIST LTD Towing Fees Purchase Order €27,858.25

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