An Garda Síochána — Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	MONGEY COMMUNICATIONS	Telecommunications	Purchase Order	€20,330.69
31 Dec 2018	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€21,323.37
31 Dec 2018	VICO DISTRIBUTION LTD	Cell Mattresses	Purchase Order	€22,140.00
31 Dec 2018	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€22,574.02
31 Dec 2018	CIVIL DEFENCE SUPPLY LTD	Public Order Clothing	Purchase Order	€22,639.09
31 Dec 2018	CANON (IRL) BUSINESS EQUIP LTD	Maintenance Agreement	Purchase Order	€22,700.00
31 Dec 2018	KPMG PERSONAL INSOLVENCY	Professional Services for PMS under MRP, November 2018	Purchase Order	€22,921.54
31 Dec 2018	MONGEY COMMUNICATIONS	Telecommunications	Purchase Order	€23,317.33
31 Dec 2018	KPMG PERSONAL INSOLVENCY	Professional Services for PMS under MRP, September 2018	Purchase Order	€24,088.57
31 Dec 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€26,339.84
31 Dec 2018	HUNTER APPAREL SOLUTIONS LTD	Uniform Samples	Purchase Order	€26,615.03
31 Dec 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€27,429.00
31 Dec 2018	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€27,766.64
31 Dec 2018	SKS COMMUNICATIONS LTD	Telecommunications CCTV	Purchase Order	€28,423.56
31 Dec 2018	RICHIES BIKE STORE	Bikes & Clothing	Purchase Order	€29,999.70
31 Dec 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€30,135.00
31 Dec 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€30,654.06
31 Dec 2018	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€30,883.35
31 Dec 2018	AKARAI IRL LTD	Motorcycle Uniform	Purchase Order	€31,339.17
31 Dec 2018	DATAPAC LTD	Purchase of Additional Microphones For Ethics	Purchase Order	€31,832.40
31 Dec 2018	HEWLETT PACKARD ENTERPRISE IRL LTD	Renewal of Maintenance of HW Support for Harcourt Square 2019	Purchase Order	€33,008.32
31 Dec 2018	LEDCO LTD	Torches	Purchase Order	€33,165.60
31 Dec 2018	COLEMAN ELECTRONICS LTD	Telecommunications	Purchase Order	€34,106.75
31 Dec 2018	DATAPAC LTD	Laptops from OGP Drawdown Tender T.076.B2017	Purchase Order	€35,261.89
31 Dec 2018	PELKO LIMITED	Furniture	Purchase Order	€35,916.00
31 Dec 2018	JW BALFOUR LTD	Evidence bags	Purchase Order	€35,916.00
31 Dec 2018	RED BOX RECORDERS LTD	Bins	Purchase Order	€36,374.80
31 Dec 2018	VANTAGE RESOURCES LTD	Mobile & Mobile Dev Support - August 2018 - Invoice VS-18532-08-18	Purchase Order	€38,158.15
31 Dec 2018	MONGEY COMMUNICATIONS	Telecommunications	Purchase Order	€38,249.50
31 Dec 2018	MONGEY COMMUNICATIONS	Telecommunications	Purchase Order	€38,911.05
31 Dec 2018	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	€41,512.50
31 Dec 2018	HEWLETT PACKARD ENTERPRISE IRL LTD	Renewal of Licence Support - Data Protector	Purchase Order	€42,865.92
31 Dec 2018	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€43,175.67
31 Dec 2018	AKARAI IRL LTD	Motorcycle Uniform	Purchase Order	€43,578.90
31 Dec 2018	MONGEY COMMUNICATIONS	Telecommunications	Purchase Order	€43,947.90
31 Dec 2018	DOWNEY'S AUTO STOP	Purchase of Vehicles 2018	Purchase Order	€44,500.00
31 Dec 2018	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€44,976.18
31 Dec 2018	ACCENTURE LIMITED	Enterprise Architecture May and June 2018	Purchase Order	€44,987.25
31 Dec 2018	NEW AGE STORAGE SYSTEMS LTD	Furniture	Purchase Order	€46,740.00
31 Dec 2018	BOND SAFETY	Operational Footwear	Purchase Order	€47,355.00
31 Dec 2018	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	€48,361.14
31 Dec 2018	DANIEL TECHNOLOGIES LTD	Handcuff and Pouch Invoice No : DT2137 - for delivery to Santry Stores	Purchase Order	€48,837.15
31 Dec 2018	VISION BASE	Telecommunications	Purchase Order	€50,352.43
31 Dec 2018	MICROMAIL	Upgrade Current Nuance Licence Estate for Windows 10 Compatibility	Purchase Order	€52,286.82
31 Dec 2018	JW BALFOUR LTD	Clothing	Purchase Order	€52,890.00
31 Dec 2018	VANTAGE RESOURCES LTD	Mobile & Mobile Dev Support - July 2018 - Invoice VS-18422-07-18	Purchase Order	€55,300.80
31 Dec 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€55,350.00
31 Dec 2018	VANTAGE RESOURCES LTD	Mobile & Mobile Dev Support - September 2018 - Invoice VS-18746-09-18	Purchase Order	€55,738.62
31 Dec 2018	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles 2018	Purchase Order	€56,000.00
31 Dec 2018	VANTAGE RESOURCES LTD	Mobile & Mobile Dev Support - December 2018 - Invoice VS-19040-12-18	Purchase Order	€56,309.40

^* 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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