An Garda Síochána — Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	MONGEY COMMUNICATIONS	Telecommunications	Purchase Order	€20,330.69
30 Sep 2017	TED BRENNAN MOTORS	Towing Management	Purchase Order	€20,559.27
30 Sep 2017	NEW AGE STORAGE SYSTEMS LTD	Clothes Lockers	Purchase Order	€20,664.00
30 Sep 2017	NEST-ION LIMITED	Audio & GPS Device	Purchase Order	€20,848.50
30 Sep 2017	DONOHOE MOTOR SALVAGE LTD	Towing Management	Purchase Order	€20,940.75
30 Sep 2017	DONOHOE MOTOR SALVAGE LTD	Towing Management	Purchase Order	€20,965.35
30 Sep 2017	PFH TECHNOLOGY GROUP LTD	Telecommunications Headsets	Purchase Order	€21,103.73
30 Sep 2017	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	€21,155.69
30 Sep 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€21,190.45
30 Sep 2017	AIRBUS HELICOPTERS UK LTD	Helicopter Support	Purchase Order	€21,206.86
30 Sep 2017	ESMARK FINCH LTD	Vehicle Fit outs	Purchase Order	€21,363.06
30 Sep 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€21,738.63
30 Sep 2017	THOMSON REUTERS IRELAND LTD	Training	Purchase Order	€22,089.57
30 Sep 2017	DONOHOE MOTOR SALVAGE LTD	Towing Management	Purchase Order	€22,206.42
30 Sep 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€22,307.28
30 Sep 2017	GORMANSTOWN TYRES	Towing Management	Purchase Order	€23,081.57
30 Sep 2017	NORTHUMBRIA POLICE & CRIME COMMISSIONER	Training	Purchase Order	€23,156.61
30 Sep 2017	AKARAI IRL LTD	Motor cycle clothing	Purchase Order	€23,259.30
30 Sep 2017	IPA	Training	Purchase Order	€23,342.49
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€23,807.88
30 Sep 2017	EIR	Telecommunications	Purchase Order	€24,046.50
30 Sep 2017	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	€24,228.00
30 Sep 2017	GORMANSTOWN TYRES	Towing Management	Purchase Order	€24,361.38
30 Sep 2017	GENERAL CABINS & ENGINEERING LTD	Range Maintenance	Purchase Order	€25,262.00
30 Sep 2017	IESS	TMCD ELECTRONICS LTD Maintainance CCTV	Purchase Order	€26,070.00
30 Sep 2017	JD RECOVERY LTD	Towing Management	Purchase Order	€26,328.15
30 Sep 2017	KILKENNY TRUCK CENTRE LTD	Towing Management	Purchase Order	€26,549.55
30 Sep 2017	GORMANSTOWN TYRES	Towing Management	Purchase Order	€26,697.77
30 Sep 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€26,814.00
30 Sep 2017	ACTAVO EVENTS IRELAND LTD	Hire of Barriers	Purchase Order	€27,121.50
30 Sep 2017	AIRBUS HELICOPTERS UK LTD	Helicopter Support	Purchase Order	€27,447.10
30 Sep 2017	MAZARS	Professional Services	Purchase Order	€28,259.25
30 Sep 2017	CANON (IRL) BUSINESS EQUIP LTD	Maintenance Agreement	Purchase Order	€28,375.00
30 Sep 2017	SKS COMMUNICATIONS LTD	Telecommunications -CCTV	Purchase Order	€28,423.56
30 Sep 2017	ARG IRELAND	Vehicle Repairs	Purchase Order	€28,828.19
30 Sep 2017	ARG IRELAND	Vehicle Repairs	Purchase Order	€29,118.40
30 Sep 2017	JD RECOVERY LTD	Towing Management	Purchase Order	€29,698.35
30 Sep 2017	ACCENTURE LIMITED	CNN for MIMS Phase 5	Purchase Order	€29,944.35
30 Sep 2017	DUBLIN GRASS MACHINERY	John Deere 1575 Out Front Mower	Purchase Order	€29,950.01
30 Sep 2017	DELL IRELAND	Renewal of Server Support for eVetting Servers	Purchase Order	€30,135.00
30 Sep 2017	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	€31,660.00
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€32,334.24
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€32,334.24
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€32,334.24
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€32,334.24
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€32,334.24
30 Sep 2017	JD RECOVERY LTD	Towing Management	Purchase Order	€32,551.95
30 Sep 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€32,841.00
30 Sep 2017	COLEMAN ELECTRONICS LTD	Telecommunications - CCTV	Purchase Order	€34,106.75
30 Sep 2017	IESS	TMCD ELECTRONICS LTD Maintainance CCTV	Purchase Order	€34,358.00

^* 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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