An Garda Síochána — Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	HORSE & JOCKEY HOTEL	Hire of Premises- Garda College	Purchase Order	€20,049.15
30 Jun 2017	JUNGHEINRICH LIFT TRUCK LTD	Fork Lift Truck EFG320	Purchase Order	€20,295.00
30 Jun 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€20,366.44
30 Jun 2017	SPARK FOUNDRY	Advertising	Purchase Order	€20,475.17
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€20,664.00
30 Jun 2017	GORMANSTOWN TYRES	Towing Management	Purchase Order	€20,851.58
30 Jun 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€21,025.62
30 Jun 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€21,720.57
30 Jun 2017	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	€21,925.88
30 Jun 2017	AIRBUS HELICOPTERS UK LTD	Maintenance	Purchase Order	€22,036.34
30 Jun 2017	PRIMO COACHWORKS	Vehicle Repairs	Purchase Order	€22,383.60
30 Jun 2017	PRIMO COACHWORKS	Vehicle Repairs	Purchase Order	€22,383.60
30 Jun 2017	GENERAL CABINS & ENGINEERING LTD	Maintenance of Firearms Range	Purchase Order	€22,493.00
30 Jun 2017	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	€22,609.71
30 Jun 2017	AKARAI IRL LTD	Motor cycle clothing	Purchase Order	€22,779.60
30 Jun 2017	LINDERS RENAULT FINGLAS	Purchase of Vehicles	Purchase Order	€22,800.00
30 Jun 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€23,057.53
30 Jun 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€23,219.77
30 Jun 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€23,238.54
30 Jun 2017	SHANNON HOTEL SUPPLIES LTD	Specialised Equipment	Purchase Order	€23,493.00
30 Jun 2017	JJ GRIFFITH LTD	Purchase of Vehicle	Purchase Order	€23,750.00
30 Jun 2017	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	€24,087.00
30 Jun 2017	SPARK FOUNDRY	Advertising	Purchase Order	€24,108.80
30 Jun 2017	TED BRENNAN MOTORS	Towing Management	Purchase Order	€24,247.08
30 Jun 2017	RIVERSIDE MECHANICAL LTD	Facilities Maintenance	Purchase Order	€24,306.63
30 Jun 2017	CORCORAN AUTOBODY WORKS LTD	Towing Management	Purchase Order	€24,409.35
30 Jun 2017	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	€25,037.33
30 Jun 2017	BEARING POINT IRELAND LTD	Under SOW008 - Invoice No: 4537800787	Purchase Order	€25,079.70
30 Jun 2017	WILSON AUCTIONS LTD	Waste Disposal	Purchase Order	€25,131.94
30 Jun 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€25,315.86
30 Jun 2017	PRIMO COACHWORKS	Vehicle Repairs	Purchase Order	€25,358.10
30 Jun 2017	PRIMO COACHWORKS	Vehicle Repairs	Purchase Order	€25,358.10
30 Jun 2017	DIMENSION DATA IRELAND LTD	NULL	Purchase Order	€25,537.50
30 Jun 2017	ACTION POINT INNOVATION LTD	DOCMAN Annual Support 1st June 2017 to 31st May 2018	Purchase Order	€25,584.00
30 Jun 2017	JD RECOVERY LTD	Towing Management	Purchase Order	€26,026.80
30 Jun 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€26,529.34
30 Jun 2017	AN POST	FCPS	Purchase Order	€27,853.25
30 Jun 2017	CANON (IRL) BUSINESS EQUIP LTD	Maintenance Agreement	Purchase Order	€28,375.00
30 Jun 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€28,732.53
30 Jun 2017	SKS COMMUNICATIONS LTD	Telecommunications	Purchase Order	€29,077.32
30 Jun 2017	JOHN JAY COLLEGE OF CRIMINAL JUSTICE	Training	Purchase Order	€30,232.15
30 Jun 2017	JD RECOVERY LTD	Towing Management	Purchase Order	€30,848.40
30 Jun 2017	AKARAI IRL LTD	Motor cycle clothing	Purchase Order	€30,870.54
30 Jun 2017	KENILWORTH MOTORS	Purchase of Vehicles	Purchase Order	€31,128.84
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€31,641.75
30 Jun 2017	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€31,994.76
30 Jun 2017	AUTOTOWING LTD	Towing Management	Purchase Order	€32,078.40
30 Jun 2017	ASHLEY FORD	Purchase of Vehicles	Purchase Order	€32,678.49
30 Jun 2017	JD RECOVERY LTD	Towing Management	Purchase Order	€33,087.00
30 Jun 2017	ARG IRELAND	Vehicle Repairs	Purchase Order	€33,168.69

^* 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