An Garda Síochána — Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	€20,108.48
31 Mar 2017	HORSE & JOCKEY HOTEL	Hire of Premises	Purchase Order	€20,184.38
31 Mar 2017	HORSE & JOCKEY HOTEL	Hire of Premises	Purchase Order	€20,250.50
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€20,458.98
31 Mar 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€20,572.98
31 Mar 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€20,668.35
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€20,779.74
31 Mar 2017	CORCORAN AUTOBODY WORKS LTD	Towing Management	Purchase Order	€21,057.60
31 Mar 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€21,271.74
31 Mar 2017	JD RECOVERY LTD	Towing Management	Purchase Order	€21,752.55
31 Mar 2017	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	€21,795.46
31 Mar 2017	A.V. STAR SYSTEMS LTD	Audio Visual Equipment	Purchase Order	€21,839.65
31 Mar 2017	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles	Purchase Order	€22,000.00
31 Mar 2017	GORMANSTOWN TYRES	Towing Management	Purchase Order	€22,247.01
31 Mar 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€22,292.52
31 Mar 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€23,272.04
31 Mar 2017	DC KAVANAGH	FCN1 Note Pads	Purchase Order	€23,766.06
31 Mar 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€23,936.02
31 Mar 2017	LINDERS RENAULT FINGLAS	Purchase of Vehicles	Purchase Order	€24,770.00
31 Mar 2017	JD RECOVERY LTD	Towing Management	Purchase Order	€25,067.40
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€25,608.77
31 Mar 2017	AUTOTOWING LTD	Towing Management	Purchase Order	€26,604.90
31 Mar 2017	KILKENNY TRUCK CENTRE LTD	Towing Management	Purchase Order	€26,746.35
31 Mar 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€26,791.86
31 Mar 2017	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	€27,635.00
31 Mar 2017	COLEMAN ELECTRONICS LTD	Telecommunications CCTV	Purchase Order	€27,807.50
31 Mar 2017	CORCORAN AUTOBODY WORKS LTD	Towing Management	Purchase Order	€28,223.58
31 Mar 2017	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	€28,618.00
31 Mar 2017	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	€29,169.25
31 Mar 2017	ARG IRELAND	Vehicle Repairs	Purchase Order	€29,591.89
31 Mar 2017	LGMA (LOC GOV MGMT AGENCY)	eVetting web hosting 2016	Purchase Order	€30,997.00
31 Mar 2017	JD RECOVERY LTD	Towing Management	Purchase Order	€31,069.80
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€31,859.68
31 Mar 2017	CORCORAN AUTOBODY WORKS LTD	Towing Management	Purchase Order	€31,994.71
31 Mar 2017	AUTOTOWING LTD	Towing Management	Purchase Order	€33,000.90
31 Mar 2017	CANON (IRL) BUSINESS EQUIP LTD	Copier Maintenance	Purchase Order	€34,050.00
31 Mar 2017	COLEMAN ELECTRONICS LTD	Telecommunications CCTV	Purchase Order	€34,106.75
31 Mar 2017	ARG IRELAND	Vehicle Repairs	Purchase Order	€34,225.89
31 Mar 2017	AUTOTOWING LTD	Towing Management	Purchase Order	€34,661.40
31 Mar 2017	DUBLIN CITY COUNCIL	CCTV	Purchase Order	€35,000.00
31 Mar 2017	PELKO LIMITED	Furniture	Purchase Order	€35,916.00
31 Mar 2017	PELKO LIMITED	Furniture	Purchase Order	€35,916.00
31 Mar 2017	ORDER OF MALTA IRELAND	Course Fees	Purchase Order	€36,000.00
31 Mar 2017	KAG BUILDING CONTRACTORS LTD	Facilities Maintenance	Purchase Order	€36,506.00
31 Mar 2017	SHADOW CREATIONS LTD	Garda Museum	Purchase Order	€36,524.48
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€36,900.00
31 Mar 2017	ESRI IRELAND	Conversion of ArcGis Licences to concurrent Use GSAS	Purchase Order	€37,866.78
31 Mar 2017	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	€38,242.42
31 Mar 2017	ARG IRELAND	Vehicle Repairs	Purchase Order	€38,259.22
31 Mar 2017	DONOHOE MOTOR SALVAGE LTD	Towing Management	Purchase Order	€38,939.34

^* 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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