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

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €790,320.00
31 Dec 2022 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €898,565.00
31 Dec 2022 GO SAFE Speed Camera Contract Purchase Order €1,000,124.67
31 Dec 2022 EIR ICT Services Purchase Order €1,000,636.00
31 Dec 2022 GO SAFE Speed Camera Contract Purchase Order €1,000,743.33
31 Dec 2022 GO SAFE Speed Camera Contract Purchase Order €1,003,602.00
31 Dec 2022 JAMES BOYLAN SAFETY LTD Uniforms Purchase Order €1,149,228.10
31 Dec 2022 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €1,177,875.05
31 Dec 2022 JAMES BOYLAN SAFETY LTD Uniforms Purchase Order €1,523,823.20
31 Dec 2022 EIR ICT Services Purchase Order €1,615,500.00
31 Dec 2022 EIR ICT Services Purchase Order €1,663,800.00
31 Dec 2022 ACCENTURE LIMITED ICT Services Purchase Order €2,095,112.63
31 Dec 2022 JAMES BOYLAN SAFETY LTD Uniforms Purchase Order €2,857,096.67
31 Dec 2022 TETRA IRELAND COMMUNICATIONS LTD ICT Services Purchase Order €5,805,276.75

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