Entity: An Garda Síochána Period: Q4 2021 Total: €66,291,059.68

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 ACTAVO EVENTS IRELAND LTD Hire of equipment/premises Purchase Order €24,929.64
31 Dec 2021 WORLDCAST SYSTEMS Specialised Equipment Purchase Order €24,903.00
31 Dec 2021 AMIBA LIMITED ICT Software Purchase Order €24,600.00
31 Dec 2021 JAMES BOYLAN SAFETY LTD Uniform Purchase Order €24,504.43
31 Dec 2021 THE RECOVERY NETWORK Towing Purchase Order €24,169.50
31 Dec 2021 INTEGRITY COMMUNICATIONS LTD ICT Software Purchase Order €24,107.26
31 Dec 2021 ACTAVO EVENTS IRELAND LTD Hire of equipment/premises Purchase Order €23,849.10
31 Dec 2021 THE RECOVERY NETWORK Towing Purchase Order €23,843.09
31 Dec 2021 DEREK BEAHAN LTD Towing Purchase Order €23,767.29
31 Dec 2021 AUTOCRAFT LTD Towing Purchase Order €23,682.25
31 Dec 2021 SKS COMMUNICATIONS LTD ICT Support Purchase Order €23,457.93
31 Dec 2021 CORCORAN AUTOBODY WORKS LTD Towing Purchase Order €23,228.55
31 Dec 2021 COLEMAN ELECTRONICS LTD ICT Support Purchase Order €23,224.94
31 Dec 2021 COLEMAN ELECTRONICS LTD ICT Support Purchase Order €23,224.94
31 Dec 2021 GALWAY CITY RECOVERY SERVICE Towing Purchase Order €23,165.88
31 Dec 2021 TICO MAIL WORKS LTD Postal Services Purchase Order €23,102.23
31 Dec 2021 CORCORAN AUTOBODY WORKS LTD Towing Purchase Order €23,086.90
31 Dec 2021 MATRIX FURNITURE LTD Furniture Purchase Order €23,001.00
31 Dec 2021 MLCS LTD Cleaning Purchase Order €22,889.38
31 Dec 2021 HSE SOUTH ICT Consumables Purchase Order €22,758.79
31 Dec 2021 IARNROD EIREANN Travel Costs Purchase Order €22,750.00
31 Dec 2021 MICROMAIL ICT Software Purchase Order €22,693.50
31 Dec 2021 SMARTBEAR (IRELAND) LTD ICT Software Purchase Order €22,609.37
31 Dec 2021 THOMAS MONTGOMERY LTD Furniture Purchase Order €22,570.50
31 Dec 2021 TETRA IRELAND COMMUNICATIONS LTD ICT Managed Service Purchase Order €22,451.19
31 Dec 2021 AYLESBURY SCIENTIFIC Cleaning Purchase Order €22,213.50
31 Dec 2021 MOSAVEO LTD 0159 Mobile Managed Service Purchase Order €22,140.00
31 Dec 2021 DANIEL TECHNOLOGIES LTD Specialised Equipment Purchase Order €22,125.24
31 Dec 2021 PTOOLS SOFTWARE ICT Support Purchase Order €21,955.50
31 Dec 2021 EIR ICT Telecommunications Purchase Order €21,942.59
31 Dec 2021 CANON (IRL) BUSINESS EQUIP LTD Photocopier Purchase Order €21,586.50
31 Dec 2021 OVATION SYSTEMS LTD Specialised Equipment Purchase Order €21,509.78
31 Dec 2021 EAP CONSULTANTS LTD Medical Services Purchase Order €21,349.35
31 Dec 2021 GOLDECK TEXTIL GMBH Uniform Purchase Order €21,184.80
31 Dec 2021 THE RECOVERY NETWORK Towing Purchase Order €21,106.80
31 Dec 2021 DATAPAC LTD ICT Hardware Purchase Order €21,010.53
31 Dec 2021 E/SEARCH DAC T/A POPPULO Telecommunication service Purchase Order €20,971.56
31 Dec 2021 IARNROD EIREANN Travel Costs Purchase Order €20,950.00
31 Dec 2021 SIOEN (IRELAND) Uniform Purchase Order €20,787.00
31 Dec 2021 DID ELECTRICAL ICT Hardware Purchase Order €20,665.00
31 Dec 2021 CARL STUART LTD Specialised Equipment Purchase Order €20,620.36
31 Dec 2021 MIGIRA LTD T/A TREFLOR Furniture Purchase Order €20,373.25
31 Dec 2021 MONGEY COMMUNICATIONS ICT Support Purchase Order €20,330.69
31 Dec 2021 ACTAVO EVENTS IRELAND LTD Hire of equipment/premises Purchase Order €20,036.70
31 Dec 2021 THE RECOVERY NETWORK Towing Purchase Order €20,019.95

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