An Garda Síochána — Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	AUTOTOWING LTD	Towing Management	Purchase Order	€20,762.40
30 Jun 2016	COLEMAN ELECTRONICS LTD	Telecommunications	Purchase Order	€20,918.05
30 Jun 2016	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	€21,017.16
30 Jun 2016	KILKENNY TRUCK CENTRE LTD	Towing Management	Purchase Order	€21,294.38
30 Jun 2016	JD RECOVERY LTD	Towing Management	Purchase Order	€21,500.40
30 Jun 2016	CONSOLIDATED ENTERPRISES	Technical Bureau - Scenes of Crime Tape	Purchase Order	€22,045.29
30 Jun 2016	PFH TECHNOLOGY GROUP LTD	Switch Upgrade Project PFH Hardware	Purchase Order	€22,184.28
30 Jun 2016	JD RECOVERY LTD	Towing Management	Purchase Order	€23,560.65
30 Jun 2016	DC KAVANAGH	Purchase of Notebooks	Purchase Order	€23,679.96
30 Jun 2016	JD RECOVERY LTD	Towing Management	Purchase Order	€24,095.70
30 Jun 2016	GENERAL CABINS & ENGINEERING LTD	Maintenance of Garda Premises	Purchase Order	€24,642.25
30 Jun 2016	BEARING POINT IRELAND LTD	ICT Security Review SOW002	Purchase Order	€24,784.50
30 Jun 2016	GENERAL CABINS & ENGINEERING LTD	Maintenance of Garda Premises	Purchase Order	€25,495.75
30 Jun 2016	GREAT OUTDOORS	Specialist clothing	Purchase Order	€25,688.80
30 Jun 2016	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	€26,542.32
30 Jun 2016	AKARAI IRL LTD	Motor cycle clothing	Purchase Order	€26,549.55
30 Jun 2016	JBS JAMES BOYLAN SAFETY LTD.	Dress Caps	Purchase Order	€27,648.43
30 Jun 2016	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€27,675.00
30 Jun 2016	SKS COMMUNICATIONS LTD	Telecommunications -CCTV	Purchase Order	€28,423.56
30 Jun 2016	AUTOTOWING LTD	Towing Management	Purchase Order	€29,372.40
30 Jun 2016	IMAGE SUPPLY SYSTEMS	Audio visual	Purchase Order	€29,543.97
30 Jun 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	€29,599.70
30 Jun 2016	HENRY FORD & SON LIMITED	Purchase of Vehicles	Purchase Order	€30,000.00
30 Jun 2016	DIS TRANSICS	Specialist Equipement	Purchase Order	€30,000.00
30 Jun 2016	CORCORAN AUTOBODY WORKS LTD	Towing Management	Purchase Order	€30,356.40
30 Jun 2016	CHUBB IRELAND LTD	3 data plus media cabinets for IT	Purchase Order	€30,383.46
30 Jun 2016	SPANSET LIMITED	RSU DMR Stingers	Purchase Order	€30,414.42
30 Jun 2016	JBS JAMES BOYLAN SAFETY LTD.	DMR RSU Fleece and Trousers	Purchase Order	€31,057.50
30 Jun 2016	CANON (IRL) BUSINESS EQUIP LTD	Canon Copiers	Purchase Order	€31,758.60
30 Jun 2016	JBS JAMES BOYLAN SAFETY LTD.	DMR RSU Tactical Coveralls/Jumpsuits	Purchase Order	€33,138.35
30 Jun 2016	IESS	TMCD ELECTRONICS LTD Maintenance of Garda Premises	Purchase Order	€33,400.00
30 Jun 2016	CANON (IRL) BUSINESS EQUIP LTD	Copier Maintenance	Purchase Order	€34,050.00
30 Jun 2016	COLEMAN ELECTRONICS LTD	Telecommunications	Purchase Order	€34,106.75
30 Jun 2016	COLEMAN ELECTRONICS LTD	Telecommunications	Purchase Order	€34,106.75
30 Jun 2016	BEARING POINT IRELAND LTD	ICT Security Review SOW002	Purchase Order	€35,178.00
30 Jun 2016	SPERRIN METAL PRODUCTS LTD	Clothes Lockers	Purchase Order	€36,208.74
30 Jun 2016	M.M.C. COMMERCIALS LTD	Purchase of Vehicles	Purchase Order	€36,343.50
30 Jun 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	€36,531.00
30 Jun 2016	KENILWORTH MOTORS	Vehicle Fit outs	Purchase Order	€36,801.60
30 Jun 2016	JBS JAMES BOYLAN SAFETY LTD.	Belts	Purchase Order	€37,638.00
30 Jun 2016	MEHLER VARIO SYSTEM GMBH	DMR RSU - Protective Vests	Purchase Order	€38,000.00
30 Jun 2016	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	€38,242.42
30 Jun 2016	ANDERCO SAFETY (IRL) LIMITED	MOE Kits DMR RSU	Purchase Order	€38,474.40
30 Jun 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-15757-05-16, 3rd Payment Project - May	Purchase Order	€39,357.29
30 Jun 2016	SIOEN (IRELAND)	Detective H-Vis Tabard "Jacket"	Purchase Order	€40,590.00
30 Jun 2016	EIR	Telecommunications	Purchase Order	€40,778.44
30 Jun 2016	HEWLETT-PACKARD ENTERPRISE IRE LTD	SafeCom Licences and 3 Year Safecom Support from HP	Purchase Order	€41,166.56
30 Jun 2016	ACCENTURE	MI Phase II - Retention Payment	Purchase Order	€42,537.21
30 Jun 2016	ARG IRELAND	Vehicle Repairs	Purchase Order	€46,703.57
30 Jun 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€46,784.28

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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