An Garda Síochána — Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	IPA	Training	Purchase Order	€20,000.00
30 Jun 2018	SPERRIN METAL PRODUCTS LTD	Lockers	Purchase Order	€20,276.55
30 Jun 2018	VANTAGE RESOURCES LTD	PULSE/FCPS R7.0 Project - 3rd Payment April 2018	Purchase Order	€20,628.33
30 Jun 2018	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€20,879.40
30 Jun 2018	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€21,450.37
30 Jun 2018	ASSA ABLOY LTD	Traka Touch L Series System	Purchase Order	€21,574.20
30 Jun 2018	KOREC GROUP	Trimble TSC3 Unit	Purchase Order	€22,914.90
30 Jun 2018	BOND SAFETY	Haix Nepal Pro Boots	Purchase Order	€23,031.75
30 Jun 2018	BOND SAFETY	Haix Nepal Pro Boots	Purchase Order	€23,031.75
30 Jun 2018	MEHLER ENGINEERED DEFENCE GMBH	ERU Ballistic Shield on Trolley	Purchase Order	€24,900.00
30 Jun 2018	DANIEL TECHNOLOGIES LTD	NULL	Purchase Order	€25,092.00
30 Jun 2018	A & L ELECTRICAL LTD	MIDLETON INVOICE 21796 NO VAT	Purchase Order	€26,818.00
30 Jun 2018	AKARAI IRL LTD	Motor Cycle Clothing	Purchase Order	€26,906.25
30 Jun 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€27,026.18
30 Jun 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€27,601.20
30 Jun 2018	PELKO LIMITED	Furniture	Purchase Order	€27,997.26
30 Jun 2018	SPERRIN METAL PRODUCTS LTD	Lockers	Purchase Order	€28,387.17
30 Jun 2018	SKS COMMUNICATIONS LTD	Telecommunications CCTV	Purchase Order	€28,423.56
30 Jun 2018	BASECAMP	Waterproof Clothing - NSU	Purchase Order	€28,822.59
30 Jun 2018	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€29,629.18
30 Jun 2018	MONGEY COMMUNICATIONS	Telecommunications	Purchase Order	€30,418.00
30 Jun 2018	AKARAI IRL LTD	Invoice 4983	Purchase Order	€31,582.10
30 Jun 2018	EIR	Telecommunications	Purchase Order	€35,777.99
30 Jun 2018	PELKO LIMITED	Furniture	Purchase Order	€35,916.00
30 Jun 2018	DATAPAC LTD	Purchase of Printer Hardware for Wexford G.S.	Purchase Order	€36,107.93
30 Jun 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€38,730.24
30 Jun 2018	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€38,832.89
30 Jun 2018	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	€41,512.50
30 Jun 2018	FARRELL BROTHERS ARDEE LTD	Furniture Capel Street Data Protection Garda Station	Purchase Order	€44,230.80
30 Jun 2018	DELL IRELAND	Renewal of Dell File & Print Server Support	Purchase Order	€45,452.19
30 Jun 2018	PFH TECHNOLOGY GROUP LTD	3 PAR Hardware Replacement Cabling	Purchase Order	€47,319.33
30 Jun 2018	BOND SAFETY	Haix Nepal Pro Boots	Purchase Order	€47,355.00
30 Jun 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€47,724.00
30 Jun 2018	COLEMAN ELECTRONICS LTD	Telecommunications	Purchase Order	€48,782.30
30 Jun 2018	NORTHROP GRUMMAN	Command & Control System - Support and Maintenance and Renewal 3 Regions	Purchase Order	€53,586.82
30 Jun 2018	ASSA ABLOY LTD	Annual Maintenance	Purchase Order	€54,919.50
30 Jun 2018	EIR	Telecommunications	Purchase Order	€60,748.47
30 Jun 2018	VERDE LED LTD	Templemore Lighting Project phase 2	Purchase Order	€65,620.50
30 Jun 2018	EIR	Telecommunications	Purchase Order	€67,186.41
30 Jun 2018	JAGUAR LAND ROVER IRELAND LTD	Purchase of Vehicles 2018	Purchase Order	€68,348.89
30 Jun 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€69,049.74
30 Jun 2018	EIR	Telecommunications	Purchase Order	€71,850.81
30 Jun 2018	EIR	Telecommunications	Purchase Order	€71,850.81
30 Jun 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€72,816.00
30 Jun 2018	DATAPAC LTD	Supply of Microcomputer Equipment (Printers)	Purchase Order	€75,517.08
30 Jun 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€76,530.60
30 Jun 2018	JAMES BOYLAN SAFETY LTD	Roads Policing Jackets	Purchase Order	€77,121.00
30 Jun 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€78,912.50
30 Jun 2018	ASSA ABLOY LTD	Traka Touch Locker System	Purchase Order	€79,335.00
30 Jun 2018	GOWAN DISTRIBUTORS LIMITED	Purchase of Vehicles 2018	Purchase Order	€90,000.00

^* 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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