An Garda Síochána — Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	GREEN VEHICLE RECYCLING	Towing Management	Purchase Order	€20,051.21
31 Dec 2017	DERBY UNITEX LTD	Riot Overalls	Purchase Order	€20,116.32
31 Dec 2017	MONGEY COMMUNICATIONS	Telecommunications CCTV	Purchase Order	€20,330.69
31 Dec 2017	MAZARS	Professional Services	Purchase Order	€20,510.25
31 Dec 2017	BUTLER TECHNOLOGIES LTD	Specialist equipment	Purchase Order	€20,689.83
31 Dec 2017	KILKENNY TRUCK CENTRE LTD	Towing Management	Purchase Order	€20,848.50
31 Dec 2017	TED BRENNAN MOTORS	Towing Management	Purchase Order	€20,997.21
31 Dec 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€21,037.23
31 Dec 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€21,271.74
31 Dec 2017	UNIVERSITY OF LIMERICK	Training	Purchase Order	€21,450.00
31 Dec 2017	COLEMAN ELECTRONICS LTD	Telecommunications	Purchase Order	€21,780.65
31 Dec 2017	SONIC COMMUNICATIONS (INT) LTD	Telecommunications Equipment	Purchase Order	€21,979.91
31 Dec 2017	UNIVERSITY OF LIMERICK	Training	Purchase Order	€22,200.00
31 Dec 2017	GORMANSTOWN TYRES	Towing Management	Purchase Order	€22,229.18
31 Dec 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€22,367.55
31 Dec 2017	UNIVERSITY OF LIMERICK	Training	Purchase Order	€22,500.00
31 Dec 2017	CANON (IRL) BUSINESS EQUIP LTD	Maintenance Agreement	Purchase Order	€22,700.00
31 Dec 2017	CANON (IRL) BUSINESS EQUIP LTD	Canon Copiers	Purchase Order	€22,893.99
31 Dec 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€22,959.72
31 Dec 2017	ASSA ABLOY LTD	Traka Touch Key Management System	Purchase Order	€23,062.50
31 Dec 2017	KAG BUILDING CONTRACTORS LTD	Facilities Maintenance	Purchase Order	€23,392.12
31 Dec 2017	RIVERSIDE MECHANICAL LTD	Facilities Maintenance	Purchase Order	€23,556.56
31 Dec 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€23,839.20
31 Dec 2017	DONOHOE MOTOR SALVAGE LTD	Towing Management	Purchase Order	€23,859.54
31 Dec 2017	AIRBUS HELICOPTERS UK LTD	Helicopter Maintenance	Purchase Order	€24,317.62
31 Dec 2017	EXPERT LEISURE SUPPLIES LTD	Gym Equipment	Purchase Order	€24,530.14
31 Dec 2017	DATAPAC LTD	Soundbars for Dell Screens as part of Code of Ethics initiative	Purchase Order	€24,550.80
31 Dec 2017	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	€24,566.73
31 Dec 2017	KILKENNY TRUCK CENTRE LTD	Towing Management	Purchase Order	€25,362.60
31 Dec 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17285-08-17, 3rd Payment Project - August 2017	Purchase Order	€26,017.33
31 Dec 2017	MICROMAIL	Red Hat Licences Renewal	Purchase Order	€26,443.14
31 Dec 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€26,559.39
31 Dec 2017	KAG BUILDING CONTRACTORS LTD	Facilities Maintenance	Purchase Order	€26,704.58
31 Dec 2017	G HOLLAND LTD	First Aid Training Course	Purchase Order	€26,775.00
31 Dec 2017	G HOLLAND LTD	First Aid Training Course	Purchase Order	€26,775.00
31 Dec 2017	MAZARS	Professional Services	Purchase Order	€27,060.00
31 Dec 2017	UNIVERSITY OF LIMERICK	Training	Purchase Order	€27,150.00
31 Dec 2017	DATAPAC LTD	VMWare Licences for Roster Duty Management System Project	Purchase Order	€27,173.65
31 Dec 2017	AUTOTOWING LTD	Towing Management	Purchase Order	€27,395.18
31 Dec 2017	GOWAN DISTRIBUTORS LIMITED	Purchase of Vehicles	Purchase Order	€27,490.50
31 Dec 2017	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€27,847.20
31 Dec 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€28,499.67
31 Dec 2017	ARG IRELAND	Vehicle Repairs	Purchase Order	€28,684.53
31 Dec 2017	CLEARTONE TELECOMS PLC	ANPR System	Purchase Order	€29,042.25
31 Dec 2017	UNIVERSITY OF LIMERICK	Training	Purchase Order	€29,700.00
31 Dec 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€29,965.16
31 Dec 2017	AUTOTOWING LTD	Towing Management	Purchase Order	€30,651.60
31 Dec 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€31,107.14
31 Dec 2017	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	€31,280.13
31 Dec 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€31,739.67

^* 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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