An Garda Síochána — Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	ESMARK FINCH LTD	Vehicle Fitout	Purchase Order	€26,500.00
30 Jun 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€26,460.00
30 Jun 2020	DANIEL TECHNOLOGIES LTD	Firearms	Purchase Order	€26,188.00
30 Jun 2020	PROVIDENT CRM LTD	IT Support	Purchase Order	€25,500.00
30 Jun 2020	JAMES BOYLAN SAFETY LTD	PPE	Purchase Order	€25,260.00
30 Jun 2020	AUTOCRAFT LTD	Vehicle Recovery	Purchase Order	€25,138.00
30 Jun 2020	SKS COMMUNICATIONS LTD	AV Equipment	Purchase Order	€25,043.00
30 Jun 2020	THE RECOVERY NETWORK	Towing Management	Purchase Order	€24,652.00
30 Jun 2020	DEREK BEAHAN LTD	Towing services	Purchase Order	€24,582.00
30 Jun 2020	CORCORAN AUTOBODY WORKS LTD	Car repairs	Purchase Order	€24,513.00
30 Jun 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€24,500.00
30 Jun 2020	HYUNDAI CARS IRELAND LTD	Vehicle Fitout	Purchase Order	€24,500.00
30 Jun 2020	DATAPAC LTD	Scanners	Purchase Order	€23,906.00
30 Jun 2020	EIR	Telecoms	Purchase Order	€23,771.00
30 Jun 2020	DEREK BEAHAN LTD	Towing services	Purchase Order	€23,713.00
30 Jun 2020	IMAGE SUPPLY SYSTEMS	Canon ME20 equipment	Purchase Order	€23,672.00
30 Jun 2020	AA IRELAND LTD	Roadside Assistance	Purchase Order	€23,665.00
30 Jun 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€23,470.00
30 Jun 2020	DATAPAC LTD	Laptops	Purchase Order	€22,300.00
30 Jun 2020	ACTION POINT INNOVATION LTD	Maintenance & Support	Purchase Order	€21,900.00
30 Jun 2020	THE RECOVERY NETWORK	Towing Management	Purchase Order	€21,827.00
30 Jun 2020	ISS IRELAND LTD	Cleaning services	Purchase Order	€21,717.00
30 Jun 2020	ARKPHIRE SECURITY LTD	RSA tokens	Purchase Order	€21,646.00
30 Jun 2020	COLEMAN ELECTRONICS LTD	CCTV Equipment	Purchase Order	€21,378.00
30 Jun 2020	JD RECOVERY LTD	Towing	Purchase Order	€21,250.00
30 Jun 2020	DETAIL FURNITURE LTD	chairs	Purchase Order	€21,250.00
30 Jun 2020	CRITICAL HEALTHCARE LTD	PPE	Purchase Order	€21,200.00
30 Jun 2020	B M W AUTOMOTIV (IRELAND) LTD	Vehicle Fitout	Purchase Order	€21,015.00
30 Jun 2020	HYUNDAI CARS IRELAND LTD	Vehicle Fitout	Purchase Order	€21,000.00
30 Jun 2020	JAMES BOYLAN SAFETY LTD	UNIFORM ITEMS	Purchase Order	€20,900.00
30 Jun 2020	DATAPAC LTD	Computer Screens	Purchase Order	€20,850.00
30 Jun 2020	JAMES BOYLAN SAFETY LTD	PPE	Purchase Order	€20,657.00
30 Jun 2020	GANNONS CITY RECOVERY	Towing	Purchase Order	€20,084.00
30 Jun 2020	MAZARS	Finance Report	Purchase Order	€20,000.00

^* 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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