Entity: An Garda Síochána Period: Q2 2020 Total: €39,673,384.00

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2020 M.E.D SURGICAL PPE Purchase Order €125,800.00
30 Jun 2020 PUREPHARN LIMITED PPE Purchase Order €124,353.00
30 Jun 2020 MEHLER VARIO SYSTEM GMBH Hi-Viz Ballistic Vests Purchase Order €123,780.00
30 Jun 2020 DATAPAC LTD Monitors Purchase Order €123,629.00
30 Jun 2020 VANTAGE RESOURCES LTD IT Support Purchase Order €122,305.00
30 Jun 2020 PLANNET 21 COMMUNICATIONS LTD Skilled Resources Purchase Order €121,100.00
30 Jun 2020 CREATIVE ACTIVITY PPE Purchase Order €120,075.00
30 Jun 2020 EIR Telecoms Purchase Order €116,464.00
30 Jun 2020 DATAPAC LTD Purchase of Desktops and Monitors Purchase Order €116,260.00
30 Jun 2020 ARKPHIRE SECURITY LTD RSA tokens Purchase Order €114,930.00
30 Jun 2020 EIR Telecom Charges Purchase Order €112,596.00
30 Jun 2020 WATER TECHNOLOGY LTD sanitiser Purchase Order €111,750.00
30 Jun 2020 JAMES BOYLAN SAFETY LTD PPE Purchase Order €111,000.00
30 Jun 2020 MACE (IRELAND) LTD UNIFORMs Purchase Order €104,279.00
30 Jun 2020 WATER TECHNOLOGY LTD sanitiser Purchase Order €102,722.00
30 Jun 2020 WATER TECHNOLOGY LTD sanitiser Purchase Order €102,380.00
30 Jun 2020 HEWLETT PACKARD ENTERPRISE IRL LTD Licences fees Purchase Order €101,224.00
30 Jun 2020 PFH TECHNOLOGY GROUP LTD IT Support Purchase Order €99,804.00
30 Jun 2020 CREATIVE ACTIVITY PPE Purchase Order €99,250.00
30 Jun 2020 JAMES BOYLAN SAFETY LTD PPE Purchase Order €98,000.00
30 Jun 2020 JAMES BOYLAN SAFETY LTD Uniform Purchase Order €94,900.00
30 Jun 2020 ACCENTURE LIMITED Advisory Services Purchase Order €92,995.00
30 Jun 2020 ACCENTURE LIMITED Advisory Services Purchase Order €92,995.00
30 Jun 2020 FORENSIC TECHNOLOGY EUROPE LTD Equipment for Ballistics Section Purchase Order €92,623.00
30 Jun 2020 JAMES BOYLAN SAFETY LTD Uniform Purchase Order €90,450.00
30 Jun 2020 B M W AUTOMOTIV (IRELAND) LTD Vehicle Fitout Purchase Order €89,336.00
30 Jun 2020 JAMES BOYLAN SAFETY LTD ANTI-BACTERIAL WIPES Purchase Order €88,392.00
30 Jun 2020 HEWLETT-PACKARD ENTERPRISE IRE LTD IT Maintenance & Support Purchase Order €86,911.00
30 Jun 2020 GANNONS CITY RECOVERY Towing Purchase Order €85,173.00
30 Jun 2020 JAMES BOYLAN SAFETY LTD Uniform Purchase Order €85,150.00
30 Jun 2020 JAMES BOYLAN SAFETY LTD Uniform Purchase Order €80,280.00
30 Jun 2020 DATAPAC LTD MONITORS Purchase Order €78,482.00
30 Jun 2020 JAMES BOYLAN SAFETY LTD Uniform Purchase Order €76,800.00
30 Jun 2020 HEWLETT-PACKARD ENTERPRISE IRE LTD IT Maintenance & Support Purchase Order €76,505.00
30 Jun 2020 EIR Telecoms Purchase Order €75,859.00
30 Jun 2020 HYUNDAI CARS IRELAND LTD Vehicle Fitout Purchase Order €74,400.00
30 Jun 2020 CONSOLIDATED ENTERPRISES PPE Purchase Order €74,250.00
30 Jun 2020 JW BALFOUR LTD PPE Purchase Order €74,000.00
30 Jun 2020 EIR Telecoms Purchase Order €73,866.00
30 Jun 2020 M.E.D SURGICAL PPE Purchase Order €72,280.00
30 Jun 2020 CREATIVE ACTIVITY PPE Purchase Order €70,675.00
30 Jun 2020 JAMES BOYLAN SAFETY LTD PPE Purchase Order €69,600.00
30 Jun 2020 JAMES BOYLAN SAFETY LTD PPE Purchase Order €69,600.00
30 Jun 2020 JAMES BOYLAN SAFETY LTD PPE Purchase Order €69,600.00
30 Jun 2020 JAMES BOYLAN SAFETY LTD ANTI-BACTERIAL WIPES Purchase Order €69,600.00
30 Jun 2020 JAMES BOYLAN SAFETY LTD ANTI-BACTERIAL WIPES Purchase Order €69,600.00
30 Jun 2020 AA IRELAND LTD Roadside Assistance Purchase Order €69,406.00
30 Jun 2020 EIR Telecoms Purchase Order €68,369.00
30 Jun 2020 JAMES BOYLAN SAFETY LTD PPE Purchase Order €68,300.00
30 Jun 2020 JAMES BOYLAN SAFETY LTD PPE Purchase Order €68,300.00

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