An Garda Síochána — Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	GENERAL CABINS & ENGINEERING LTD	Range Maintenance	Purchase Order	€20,075.00
30 Sep 2018	MONGEY COMMUNICATIONS	Telecommunications	Purchase Order	€20,330.69
30 Sep 2018	MONGEY COMMUNICATIONS	Telecommunications	Purchase Order	€20,330.69
30 Sep 2018	AKARAI IRL LTD	Motorcycle Uniform	Purchase Order	€20,591.43
30 Sep 2018	NORTHROP GRUMMAN INTERNATIONAL TRADING	Complete National Rollout of CAD	Purchase Order	€20,716.31
30 Sep 2018	R O DWYER ELECTRICAL LTD	Facilities Maintenance	Purchase Order	€20,845.30
30 Sep 2018	ESMARK FINCH LTD	Vehicles Fit Out Costs	Purchase Order	€21,156.00
30 Sep 2018	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles 2018	Purchase Order	€21,525.00
30 Sep 2018	SKS COMMUNICATIONS LTD	Telecommunications CCTV	Purchase Order	€22,538.52
30 Sep 2018	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles 2018	Purchase Order	€23,500.00
30 Sep 2018	W W DOHERTY & SONS LTD	Kab Controller chairs	Purchase Order	€23,616.00
30 Sep 2018	DC KAVANAGH	FCN1 Note Pads	Purchase Order	€23,766.06
30 Sep 2018	CANON (IRL) BUSINESS EQUIP LTD	Maintenance Agreement	Purchase Order	€24,600.00
30 Sep 2018	GENERAL CABINS & ENGINEERING LTD	Range Maintenance	Purchase Order	€25,106.75
30 Sep 2018	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€25,804.17
30 Sep 2018	HOLLAND TCS	Training	Purchase Order	€26,775.00
30 Sep 2018	DETAIL FURNITURE LTD	Furniture	Purchase Order	€27,456.06
30 Sep 2018	GENERAL CABINS & ENGINEERING LTD	Range Maintenance	Purchase Order	€27,503.00
30 Sep 2018	SKS COMMUNICATIONS LTD	Telecommunications CCTV	Purchase Order	€28,423.56
30 Sep 2018	DATAPAC LTD	Supply of Microcomputer Equipment (Printers)	Purchase Order	€28,743.17
30 Sep 2018	FOGARTY LOCK & SAFE CO LTD	Safes	Purchase Order	€29,163.30
30 Sep 2018	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	€29,623.00
30 Sep 2018	CLEARTONE TELECOMS PLC	Maintenance Agreement	Purchase Order	€29,815.45
30 Sep 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€29,900.07
30 Sep 2018	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles 2018	Purchase Order	€30,000.00
30 Sep 2018	PELKO LIMITED	Furniture	Purchase Order	€30,528.60
30 Sep 2018	AYLESBURY SCIENTIFIC	Telecommunications	Purchase Order	€31,735.74
30 Sep 2018	RIVERSIDE MECHANICAL LTD	Facilities Maintenance	Purchase Order	€33,288.72
30 Sep 2018	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€33,356.52
30 Sep 2018	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles 2018	Purchase Order	€33,500.01
30 Sep 2018	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles 2018	Purchase Order	€34,440.00
30 Sep 2018	PELKO LIMITED	Furniture	Purchase Order	€35,916.00
30 Sep 2018	COLEMAN ELECTRONICS LTD	Telecommunications	Purchase Order	€38,987.25
30 Sep 2018	AKARAI IRL LTD	Motorcycle Uniform	Purchase Order	€39,895.05
30 Sep 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€42,417.47
30 Sep 2018	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€42,537.53
30 Sep 2018	SKS COMMUNICATIONS LTD	Telecommunications CCTV	Purchase Order	€43,322.95
30 Sep 2018	DATAPAC LTD	Supply of Microcomputer Equipment (Printers)	Purchase Order	€44,327.82
30 Sep 2018	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€46,850.53
30 Sep 2018	DATAPAC LTD	Encrypted and Non Encrypted Memory Drives to An Garda Síochána	Purchase Order	€49,578.23
30 Sep 2018	AKARAI IRL LTD	Motorcycle Uniform	Purchase Order	€50,508.72
30 Sep 2018	GEO DIRECTORY	Telecommunications	Purchase Order	€51,660.00
30 Sep 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€60,698.04
30 Sep 2018	VANTAGE RESOURCES LTD	Mobile & Mobile Dev Support - June 2018 - Invoice VS-18360-06-18	Purchase Order	€63,263.65
30 Sep 2018	JN BRIDGE LLC	Software for SIS II	Purchase Order	€63,780.53
30 Sep 2018	EIR	Telecommunications	Purchase Order	€67,186.41
30 Sep 2018	DATAPAC LTD	VMWare Licences for OGCIO	Purchase Order	€69,006.10
30 Sep 2018	EIR	Telecommunications	Purchase Order	€71,850.81
30 Sep 2018	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles 2018	Purchase Order	€72,311.70
30 Sep 2018	HENRY FORD & SON LIMITED	Purchase of Vehicles 2018	Purchase Order	€73,208.76

^* 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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