Entity: An Garda Síochána Period: Q4 2022 Total: €61,036,129.38

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 EIR ICT Services Purchase Order €300,183.00
31 Dec 2022 TETRA IRELAND COMMUNICATIONS LTD ICT Services Purchase Order €301,155.12
31 Dec 2022 EIR ICT Services Purchase Order €306,008.01
31 Dec 2022 VODAFONE IRELAND LTD ICT Services Purchase Order €307,526.94
31 Dec 2022 JAMES BOYLAN SAFETY LTD Uniforms Purchase Order €323,968.70
31 Dec 2022 JAMES BOYLAN SAFETY LTD Uniforms Purchase Order €323,968.70
31 Dec 2022 JAMES BOYLAN SAFETY LTD Uniforms Purchase Order €364,815.48
31 Dec 2022 WARD SOLUTIONS LTD ICT Services Purchase Order €367,740.00
31 Dec 2022 TETRA IRELAND COMMUNICATIONS LTD ICT Services Purchase Order €382,755.00
31 Dec 2022 DATAPAC UNLIMITED COMPANY ICT Services Purchase Order €386,278.50
31 Dec 2022 JAMES BOYLAN SAFETY LTD Uniforms Purchase Order €392,158.85
31 Dec 2022 JAMES BOYLAN SAFETY LTD Uniforms Purchase Order €402,999.90
31 Dec 2022 JAMES BOYLAN SAFETY LTD Uniforms Purchase Order €421,413.60
31 Dec 2022 JAMES BOYLAN SAFETY LTD Uniforms Purchase Order €433,686.25
31 Dec 2022 ACCENTURE LIMITED ICT Services Purchase Order €439,112.21
31 Dec 2022 GOWAN MOTOR DISTRUBTION LTD Vehicle Purchase Purchase Order €451,224.00
31 Dec 2022 TETRA IRELAND COMMUNICATIONS LTD ICT Services Purchase Order €459,515.00
31 Dec 2022 VANTAGE RESOURCES LTD ICT Services Purchase Order €463,506.68
31 Dec 2022 ACCENTURE LIMITED ICT Services Purchase Order €466,161.00
31 Dec 2022 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €487,356.00
31 Dec 2022 VANTAGE RESOURCES LTD ICT Services Purchase Order €487,619.09
31 Dec 2022 MICROMAIL ICT Services Purchase Order €498,474.36
31 Dec 2022 MICROMAIL ICT Services Purchase Order €498,819.48
31 Dec 2022 MICROMAIL ICT Services Purchase Order €499,973.04
31 Dec 2022 MICROMAIL ICT Services Purchase Order €499,973.04
31 Dec 2022 MICROMAIL ICT Services Purchase Order €499,973.04
31 Dec 2022 MICROMAIL ICT Services Purchase Order €499,973.04
31 Dec 2022 MICROMAIL ICT Services Purchase Order €499,973.04
31 Dec 2022 MICROMAIL ICT Services Purchase Order €499,973.04
31 Dec 2022 MICROMAIL ICT Services Purchase Order €499,973.04
31 Dec 2022 MICROMAIL ICT Services Purchase Order €499,973.04
31 Dec 2022 MICROMAIL ICT Services Purchase Order €499,973.04
31 Dec 2022 MICROMAIL ICT Services Purchase Order €499,973.04
31 Dec 2022 MICROMAIL ICT Services Purchase Order €499,973.04
31 Dec 2022 VANTAGE RESOURCES LTD ICT Services Purchase Order €509,813.36
31 Dec 2022 JAMES BOYLAN SAFETY LTD Uniforms Purchase Order €540,524.70
31 Dec 2022 ACCENTURE LIMITED ICT Services Purchase Order €556,537.71
31 Dec 2022 VANTAGE RESOURCES LTD ICT Services Purchase Order €558,380.47
31 Dec 2022 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €559,440.00
31 Dec 2022 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €561,994.83
31 Dec 2022 VANTAGE RESOURCES LTD ICT Services Purchase Order €566,826.07
31 Dec 2022 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €573,360.00
31 Dec 2022 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €610,700.00
31 Dec 2022 ACCENTURE LIMITED ICT Services Purchase Order €647,320.46
31 Dec 2022 ACCENTURE LIMITED ICT Services Purchase Order €684,345.83
31 Dec 2022 ACCENTURE LIMITED ICT Services Purchase Order €684,345.83
31 Dec 2022 MICROSOFT IRELAND OPERATIONS LTD ICT Services Purchase Order €686,774.14
31 Dec 2022 GOWAN MOTOR DISTRUBTION LTD Vehicle Purchase Purchase Order €687,720.00
31 Dec 2022 WARD SOLUTIONS LTD ICT Services Purchase Order €717,435.85
31 Dec 2022 ACCENTURE LIMITED ICT Services Purchase Order €722,203.50

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