An Garda Síochána — Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€20,004.72
30 Sep 2019	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€20,295.00
30 Sep 2019	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€20,295.00
30 Sep 2019	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€20,295.00
30 Sep 2019	HEWLETT PACKARD ENTERPRISE IRL LTD	HP Infrastructure Support for Garda IT System	Purchase Order	€20,875.56
30 Sep 2019	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€21,272.85
30 Sep 2019	EIR	Telecommunications	Purchase Order	€22,140.25
30 Sep 2019	KOREC GROUP	Korec Surveying Equipment Forensic Collision Investigators, Kerry Division	Purchase Order	€23,247.00
30 Sep 2019	NEW AGE STORAGE SYSTEMS LTD	Furniture	Purchase Order	€23,370.00
30 Sep 2019	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	€23,754.00
30 Sep 2019	DATAPAC LTD	Philips Brilliance BDM4037UW Curved Screens	Purchase Order	€24,217.78
30 Sep 2019	EVROS	Hosting Proof of Concept July to Sep 2019 All environments EVROS	Purchase Order	€24,919.75
30 Sep 2019	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€24,925.95
30 Sep 2019	VANTAGE RESOURCES LTD	Consultancy Services for PAF Project - July 2019	Purchase Order	€25,169.63
30 Sep 2019	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€25,830.00
30 Sep 2019	VANTAGE RESOURCES LTD	Vantage Resources PAF Project Invoice no. VS-19716-05-19 May 2019	Purchase Order	€26,918.86
30 Sep 2019	AKARAI IRL LTD	Invoice 5149 - Motorcycle Uniform	Purchase Order	€27,415.47
30 Sep 2019	SKS COMMUNICATIONS LTD	Maintenance of CCTV Systems	Purchase Order	€28,423.56
30 Sep 2019	VANTAGE RESOURCES LTD	Vantage Resources PAF Project Invoice No. VS-19775-06-19 June 2019	Purchase Order	€28,526.10
30 Sep 2019	EIR	Telecommunications	Purchase Order	€29,238.83
30 Sep 2019	EIR	Telecommunications	Purchase Order	€29,238.83
30 Sep 2019	KPMG PERSONAL INSOLVENCY	KPMG professional services	Purchase Order	€29,771.89
30 Sep 2019	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€31,719.24
30 Sep 2019	CORCORAN AUTOBODY WORKS LTD	Towing & Storage	Purchase Order	€33,075.32
30 Sep 2019	MONGEY COMMUNICATIONS	CCTV Systems	Purchase Order	€33,480.60
30 Sep 2019	COLEMAN ELECTRONICS LTD	Maintenance of CCTV Systems	Purchase Order	€34,106.75
30 Sep 2019	MEHLER VARIO SYSTEM GMBH	Clothing	Purchase Order	€36,625.00
30 Sep 2019	ACCENTURE LIMITED	Skilled Resources Security Services Costs for 1st May 2019 to 31st May 2019	Purchase Order	€43,092.87
30 Sep 2019	GEO DIRECTORY	RENEWAL OF LICENCES TO MAY 2020 INV 15795	Purchase Order	€47,355.00
30 Sep 2019	ACCENTURE LIMITED	Skilled Resources s Costs 1st June to 30th June 2019	Purchase Order	€47,361.42
30 Sep 2019	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	€48,361.14
30 Sep 2019	DATAPAC LTD	Drawdown of HP Probook 450 x 50 from OGP Framework	Purchase Order	€48,791.03
30 Sep 2019	ACTAVO EVENTS IRELAND LTD	Barriers Clare/Dublin - VIP Visit Vice President Pence	Purchase Order	€52,144.62
30 Sep 2019	VERDE LED LTD	Templemore College Lighting Project Upgrade	Purchase Order	€54,969.02
30 Sep 2019	DATAPAC LTD	Additional Monitors for the IMS Rollout - Drawdown from Tender T.076.B2017 for PC's	Purchase Order	€58,129.80
30 Sep 2019	ACCENTURE LIMITED	IMS Post Go-Live Deployment Support - June 2019 Invoice 3100057811	Purchase Order	€62,132.32
30 Sep 2019	DATAPAC LTD	Drawdown of HP Probook 440 x 50	Purchase Order	€62,515.37
30 Sep 2019	MONGEY COMMUNICATIONS	CCTV Systems	Purchase Order	€65,497.50
30 Sep 2019	EIR	Telecommunications	Purchase Order	€66,293.93
30 Sep 2019	VANTAGE RESOURCES LTD	Mobile and Mobile Development Support - May 2019 - Vantage Resources	Purchase Order	€66,730.33
30 Sep 2019	VANTAGE RESOURCES LTD	Vantage Resources Invoice No. VS-19773-06-19 June 2019	Purchase Order	€69,580.49
30 Sep 2019	CODEX LTD	DVD+Rs	Purchase Order	€69,741.00
30 Sep 2019	G4S SECURE SOLUTIONS (IRE) LTD	Maintenance of CCTV Systems	Purchase Order	€74,342.50
30 Sep 2019	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€74,966.89
30 Sep 2019	GANNONS CITY RECOVERY	Towing & Storage	Purchase Order	€84,651.06
30 Sep 2019	MJ FLOOD TECHNOLOGY	HP Blade Servers	Purchase Order	€85,239.00
30 Sep 2019	VIRGIN MEDIA IRELAND LTD	Telecommunications	Purchase Order	€87,422.25
30 Sep 2019	VANTAGE RESOURCES LTD	Consultancy services for Mobile and Mobile Dev Support July 2019	Purchase Order	€93,202.82
30 Sep 2019	DATAPAC LTD	Purchase of Encrypted and Non Encrypted Memory Drives under OGP Framework	Purchase Order	€99,156.45
30 Sep 2019	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€100,969.38

^* 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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