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 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order €66,475.81
31 Dec 2015 ENTERPRISE CONTROL SYSTEMS LTD Telecoms - Operational equipment Purchase Order €170,445.96
31 Dec 2015 HEWLETT PACKARD ENTERPRISE IRL LTD IT Hardware Purchase Order €71,353.01
31 Dec 2015 THREATSCAPE LIMITED Support & Maintenance Purchase Order €113,898.00
31 Dec 2015 BOND SAFETY Uniform Purchase Order €246,000.00
31 Dec 2015 UNITY TECHNOLOGY SOLUTIONS Support & Maintenance Purchase Order €23,366.93
31 Dec 2015 GO SAFE Outsourced Safety Camera Fees Purchase Order €1,470,646.19
31 Dec 2015 GO SAFE Outsourced Safety Camera Fees Purchase Order €1,421,349.29
31 Dec 2015 SPIRIT LILLIS O DONNELL Vehicle Purchase Purchase Order €31,500.00
31 Dec 2015 FINGLAS FORD Vehicle Purchase Purchase Order €31,500.00
31 Dec 2015 CAVANAGHS OF CHARLEVILLE Vehicle Purchase Purchase Order €36,000.00
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order €24,417.35
31 Dec 2015 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order €53,388.85
31 Dec 2015 ORIEL AUTO SPECIALIST LTD Towing Fees Purchase Order €26,108.99
31 Dec 2015 TARA SLEVIN GROUP Printing Purchase Order €22,164.60
31 Dec 2015 SKS COMMUNICATIONS LTD Telecommunications Charges Purchase Order €28,423.56
31 Dec 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €139,341.03
31 Dec 2015 PFH TECHNOLOGY GROUP LTD Support & Maintenance Purchase Order €39,752.37
31 Dec 2015 CAPITA SECURE INFO SYSTEMS Telecommunications Support & Maintenance Purchase Order €64,600.42
31 Dec 2015 DATAPAC LTD IT Support & Maintenance Purchase Order €60,000.00
31 Dec 2015 THE RECOVERY NETWORK Towing Fees Purchase Order €23,247.00
31 Dec 2015 MMI GROUP LTD Operational Equipment Purchase Order €24,340.47
31 Dec 2015 G4S SECURE SOLUTIONS (IRE) LTD Support & Maintenance Purchase Order €101,996.78
31 Dec 2015 AT UNIFORM LTD Uniform Purchase Order €38,099.25
31 Dec 2015 AUTO FLEET SERVICE CENTRE Towing Fees Purchase Order €30,681.26
31 Dec 2015 THE RECOVERY NETWORK Towing Fees Purchase Order €27,539.73
31 Dec 2015 THE RECOVERY NETWORK Towing Fees Purchase Order €29,889.00
31 Dec 2015 ACCENTURE IT Support & Maintenance Purchase Order €64,105.14
31 Dec 2015 FLIR SYSTEMS LTD Telecoms - Operational equipment Purchase Order €106,548.03
31 Dec 2015 JOMEX NV Operational Equipment Purchase Order €33,673.75
31 Dec 2015 ACCENTURE Project Support Purchase Order €157,292.40
31 Dec 2015 VANTAGE RESOURCES LTD IT Support & Maintenance Purchase Order €238,090.36
31 Dec 2015 CANON (IRL) BUSINESS EQUIP LTD Support & Maintenance Purchase Order €34,050.00
31 Dec 2015 WATERFORD TECHNOLOGIES Support & Maintenance Purchase Order €80,734.74
31 Dec 2015 ORIEL AUTO SPECIALIST LTD Towing Fees Purchase Order €28,182.56
31 Dec 2015 FLIR SYSTEMS LTD Telecoms - Operational equipment Purchase Order €999,325.81
31 Dec 2015 DATAPAC LTD IT Hardware Purchase Order €71,693.63
31 Dec 2015 AT UNIFORM LTD Uniform Purchase Order €34,676.16
31 Dec 2015 B M W AUTOMOTIV (IRELAND) LTD Vehicle Purchase Purchase Order €400,250.00
31 Dec 2015 TWO WHEELS LTD Vehicle Purchase Purchase Order €171,200.00
31 Dec 2015 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €1,664,593.50
31 Dec 2015 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order €564,975.20
31 Dec 2015 VODAFONE IRELAND LTD Telecommunication Charges Purchase Order €255,996.21

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