An Garda Síochána — Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€33,210.00
30 Jun 2017	ARG IRELAND	Vehicle Repairs	Purchase Order	€34,535.43
30 Jun 2017	PELKO LIMITED	Furniture	Purchase Order	€35,916.00
30 Jun 2017	AUTOTOWING LTD	Towing Management	Purchase Order	€36,506.40
30 Jun 2017	ARG IRELAND	Vehicle Repairs	Purchase Order	€36,987.46
30 Jun 2017	CORCORAN AUTOBODY WORKS LTD	Towing Management	Purchase Order	€37,108.93
30 Jun 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€40,540.80
30 Jun 2017	AUTOTOWING LTD	Towing Management	Purchase Order	€40,983.60
30 Jun 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€42,804.00
30 Jun 2017	ORDER OF MALTA IRELAND	Training	Purchase Order	€43,200.00
30 Jun 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€43,339.57
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€43,837.20
30 Jun 2017	COLEMAN ELECTRONICS LTD	Telecommunications -CCTV	Purchase Order	€43,845.05
30 Jun 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€43,992.60
30 Jun 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	€44,139.98
30 Jun 2017	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	€44,578.00
30 Jun 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	€45,626.20
30 Jun 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	€45,991.18
30 Jun 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€47,327.94
30 Jun 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€49,864.20
30 Jun 2017	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€50,252.88
30 Jun 2017	SPARK FOUNDRY	Advertising	Purchase Order	€50,790.98
30 Jun 2017	NORTHROP GRUMMAN	Command & Control System - Support and Maintenance and Renewal 3 Regions	Purchase Order	€51,035.43
30 Jun 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€52,213.50
30 Jun 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€52,871.71
30 Jun 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€52,871.71
30 Jun 2017	SPARK FOUNDRY	Advertising	Purchase Order	€53,063.43
30 Jun 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€56,641.50
30 Jun 2017	EIR	Telecommunications	Purchase Order	€56,982.21
30 Jun 2017	CHARTER SYSTEMS LIMITED	Telecommunications	Purchase Order	€58,692.87
30 Jun 2017	CHARTER SYSTEMS LIMITED	Telecommunications	Purchase Order	€58,692.87
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€59,180.59
30 Jun 2017	THOMSON REUTERS IRELAND LTD	Subcription Fees	Purchase Order	€59,212.20
30 Jun 2017	EIR	Telecommunications	Purchase Order	€60,076.36
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€60,582.91
30 Jun 2017	VERDE LED LTD	Templemore Lighting Project	Purchase Order	€61,213.41
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€61,377.00
30 Jun 2017	SPARK FOUNDRY	Advertising	Purchase Order	€62,910.20
30 Jun 2017	SPARK FOUNDRY	Advertising	Purchase Order	€62,910.20
30 Jun 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€63,252.75
30 Jun 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€63,543.03
30 Jun 2017	EIR	Telecommunications	Purchase Order	€72,105.98
30 Jun 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€76,799.97
30 Jun 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€78,912.50
30 Jun 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€78,912.50
30 Jun 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€81,521.94
30 Jun 2017	SPARK FOUNDRY	Advertising	Purchase Order	€82,275.93
30 Jun 2017	TOYOTA IRELAND LTD	Purchase of Vehicles 2017	Purchase Order	€83,967.00
30 Jun 2017	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€89,870.27
30 Jun 2017	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€91,324.11

^* 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.

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