An Garda Síochána — Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	RIVERSIDE MECHANICAL LTD	Facilities Maintenance	Purchase Order	€20,106.96
30 Sep 2016	JD RECOVERY LTD	Towing Management	Purchase Order	€20,565.60
30 Sep 2016	CLEARTONE TELECOMS PLC	ANPR	Purchase Order	€20,693.23
30 Sep 2016	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	€20,782.92
30 Sep 2016	PFH TECHNOLOGY GROUP LTD	Telecommunication - phones	Purchase Order	€20,873.10
30 Sep 2016	THOMSON REUTERS IRELAND LTD	Subscription Fees	Purchase Order	€21,039.15
30 Sep 2016	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	€21,142.81
30 Sep 2016	JD RECOVERY LTD	Towing Management	Purchase Order	€21,469.65
30 Sep 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-15980-07-16, 3rd Payment Project - July	Purchase Order	€21,700.40
30 Sep 2016	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	€21,845.26
30 Sep 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	€21,859.78
30 Sep 2016	KILKENNY TRUCK CENTRE LTD	Storage of vehicles	Purchase Order	€22,441.35
30 Sep 2016	THE COMMUNCIATIONS CLINIC LTD	Training	Purchase Order	€22,921.26
30 Sep 2016	KENILWORTH MOTORS	Vehicle Fit outs	Purchase Order	€23,010.84
30 Sep 2016	THREE IRELAND	Telecommunications	Purchase Order	€23,213.79
30 Sep 2016	DANIEL TECHNOLOGIES LTD	Portable Lights - DMR RSU	Purchase Order	€23,431.50
30 Sep 2016	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	€23,735.00
30 Sep 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€23,807.88
30 Sep 2016	JD RECOVERY LTD	Towing Management	Purchase Order	€24,575.40
30 Sep 2016	ARG IRELAND	Vehicle Repairs	Purchase Order	€25,427.63
30 Sep 2016	ARG IRELAND	Vehicle Repairs	Purchase Order	€25,558.75
30 Sep 2016	PELKO LIMITED	Furniture	Purchase Order	€25,953.00
30 Sep 2016	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€26,504.04
30 Sep 2016	AUTOTOWING LTD	Towing Management	Purchase Order	€26,617.20
30 Sep 2016	KAG BUILDING CONTRACTORS LTD	Facilities Maintenance	Purchase Order	€26,798.13
30 Sep 2016	BLUESTONE FACILITIES MGT LTD	Facilities Maintenance	Purchase Order	€27,009.03
30 Sep 2016	AYLESBURY SCIENTIFIC	Hire of security Screening - Biden	Purchase Order	€27,217.30
30 Sep 2016	BEARING POINT IRELAND LTD	ICT Security Review SOW002	Purchase Order	€27,531.09
30 Sep 2016	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles	Purchase Order	€27,550.01
30 Sep 2016	KILKENNY TRUCK CENTRE LTD	Storage of vehicles	Purchase Order	€27,917.93
30 Sep 2016	SKS COMMUNICATIONS LTD	Telecommunication - CCTV	Purchase Order	€28,423.56
30 Sep 2016	AUTOTOWING LTD	Towing Management	Purchase Order	€28,585.20
30 Sep 2016	AUTOTOWING LTD	Towing Management	Purchase Order	€28,585.20
30 Sep 2016	BEARING POINT IRELAND LTD	ICT Security Review SOW006 - CCIU	Purchase Order	€28,597.50
30 Sep 2016	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	€28,606.00
30 Sep 2016	COMMISSION FOR COMM REGULATION	Telecommunications	Purchase Order	€29,250.00
30 Sep 2016	CLEARTONE TELECOMS PLC	ANPR	Purchase Order	€29,260.71
30 Sep 2016	KENILWORTH MOTORS	Vehicle Fit outs	Purchase Order	€29,406.84
30 Sep 2016	BEARING POINT IRELAND LTD	ICT Security Review SOW003 Digital Recording	Purchase Order	€29,950.50
30 Sep 2016	SKS COMMUNICATIONS LTD	Telecommunication - CCTV	Purchase Order	€30,699.57
30 Sep 2016	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€31,161.31
30 Sep 2016	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	€31,469.64
30 Sep 2016	CREDIT CARD SYSTEMS	New Garda Identity Cards (T.034/2015)	Purchase Order	€31,737.69
30 Sep 2016	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	€32,008.46
30 Sep 2016	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€32,287.50
30 Sep 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€32,334.24
30 Sep 2016	SKS COMMUNICATIONS LTD	Telecommunication - CCTV	Purchase Order	€33,045.18
30 Sep 2016	CANON (IRL) BUSINESS EQUIP LTD	Maintenance Agreement	Purchase Order	€34,050.00
30 Sep 2016	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	€34,138.77
30 Sep 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-15870-06-16, 3rd Payment Project - June	Purchase Order	€34,565.46

^* 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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