An Garda Síochána — Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	PFG BRAND ATTRACTION EU LTD	Health & Safety	Purchase Order	€35,977.50
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€35,796.86
31 Dec 2021	NEW AGE STORAGE SYSTEMS LTD	Furniture	Purchase Order	€35,670.00
31 Dec 2021	THE RECOVERY NETWORK	Towing	Purchase Order	€35,655.78
31 Dec 2021	GANNONS CITY RECOVERY	Towing	Purchase Order	€35,143.56
31 Dec 2021	PORTWEST CHARLES HUGHES LTD	Uniform	Purchase Order	€35,055.00
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€34,439.25
31 Dec 2021	WILLTEC	Hire of equipment/premises	Purchase Order	€33,735.61
31 Dec 2021	INNOVA SPA	Specialised Equipment	Purchase Order	€33,610.00
31 Dec 2021	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€33,547.02
31 Dec 2021	JD RECOVERY LTD	Towing	Purchase Order	€33,296.10
31 Dec 2021	AKARAI IRL LTD	Uniform	Purchase Order	€33,216.15
31 Dec 2021	MLCS LTD	Cleaning	Purchase Order	€33,167.89
31 Dec 2021	JD RECOVERY LTD	Towing	Purchase Order	€32,991.06
31 Dec 2021	DANIEL TECHNOLOGIES LTD	Specialised Equipment	Purchase Order	€32,631.90
31 Dec 2021	OVATION SYSTEMS LTD	Specialised Equipment	Purchase Order	€32,539.06
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€32,281.30
31 Dec 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	€32,136.86
31 Dec 2021	PELKO LIMITED	Furniture	Purchase Order	€32,066.10
31 Dec 2021	PLANNET 21 COMMUNICATIONS LTD	ICT Hardware	Purchase Order	€32,046.42
31 Dec 2021	GANNONS CITY RECOVERY	Towing	Purchase Order	€31,237.08
31 Dec 2021	AMIBA LIMITED	ICT Software	Purchase Order	€30,750.00
31 Dec 2021	PFG BRAND ATTRACTION EU LTD	Hire of equipment/premises	Purchase Order	€30,737.70
31 Dec 2021	WARD SOLUTIONS LTD	ICT Software	Purchase Order	€30,250.62
31 Dec 2021	THE BACK SHOP	Furniture	Purchase Order	€30,116.55
31 Dec 2021	CODEX LTD	DVDs	Purchase Order	€30,073.50
31 Dec 2021	DRONEWORKSIRELAND	Specialised Equipment	Purchase Order	€29,996.00
31 Dec 2021	CONSOLIDATED ENTERPRISES	Specialised Equipment	Purchase Order	€29,529.89
31 Dec 2021	AYLESBURY SCIENTIFIC	Cleaning	Purchase Order	€29,255.25
31 Dec 2021	WIREONAIR A/S	Specialised Equipment	Purchase Order	€29,126.50
31 Dec 2021	BOND SAFETY	Uniform	Purchase Order	€28,671.92
31 Dec 2021	THE RECOVERY NETWORK	Towing	Purchase Order	€28,555.68
31 Dec 2021	MICROMAIL	ICT Software	Purchase Order	€28,499.22
31 Dec 2021	IMAGE SUPPLY SYSTEMS	ICT Software	Purchase Order	€28,228.50
31 Dec 2021	DEREK BEAHAN LTD	Towing	Purchase Order	€27,967.17
31 Dec 2021	THE RECOVERY NETWORK	Towing	Purchase Order	€27,752.38
31 Dec 2021	THE RECOVERY NETWORK	Towing	Purchase Order	€27,709.96
31 Dec 2021	INDESPENSION TRAILERS LTD	Specialised Equipment	Purchase Order	€27,638.10
31 Dec 2021	FEDEX EXPRESS IRELAND LIMITED	Postal Services	Purchase Order	€27,569.14
31 Dec 2021	CROWN COMPUTING LTD	ICT support	Purchase Order	€27,520.26
31 Dec 2021	OCCUPATIONAL HEALTH SAFETY MEDICAL SPECIALIST LTD	Medical Services	Purchase Order	€27,060.00
31 Dec 2021	SKS COMMUNICATIONS LTD	ICT Support	Purchase Order	€26,802.93
31 Dec 2021	C-TECNICS LIMITED	Specialised Equipment	Purchase Order	€26,703.70
31 Dec 2021	THE RECOVERY NETWORK	Towing	Purchase Order	€26,606.38
31 Dec 2021	MIGIRA LTD T/A TREFLOR	Furniture	Purchase Order	€26,263.90
31 Dec 2021	NTT IRELAND LIMITED	ICT Hardware	Purchase Order	€26,070.71
31 Dec 2021	OFFICE OF PUBLIC WORKS	Hire of equipment/premises	Purchase Order	€25,817.77
31 Dec 2021	KNOCKNAGOSHEL SHOOTING GROUND	Specialised Equipment	Purchase Order	€25,135.00
31 Dec 2021	VIKING LIFE-SAVING EQUIPMENT	Specialised Equipment	Purchase Order	€24,938.87
31 Dec 2021	FTL GROUP TECHNOLOGIES LTD	ICT Software	Purchase Order	€24,929.64

^* 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.

Here is a project that encountered similar issues