An Garda Síochána — Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	TETRA IRELAND COMMUNICATIONS LTD	Telecoms	Purchase Order	€6,101,742.00
30 Jun 2020	EIR	Mobile Devices, Mobile Accessories and Associated Licences.	Purchase Order	€2,018,563.00
30 Jun 2020	HYUNDAI CARS IRELAND LTD	Purchase of Cars	Purchase Order	€1,985,101.00
30 Jun 2020	THE PRINTED IMAGE.	PPE	Purchase Order	€1,101,000.00
30 Jun 2020	ACCENTURE LIMITED	Skilled Resources	Purchase Order	€1,082,498.00
30 Jun 2020	GO SAFE	Safety Camera	Purchase Order	€991,713.00
30 Jun 2020	GO SAFE	Safety Camera	Purchase Order	€988,875.00
30 Jun 2020	GO SAFE	Safety Camera	Purchase Order	€988,875.00
30 Jun 2020	PFG BRAND ATTRACTION EU LTD	PPE	Purchase Order	€987,000.00
30 Jun 2020	MICROMAIL	IT Support	Purchase Order	€773,494.00
30 Jun 2020	ACCENTURE LIMITED	Advisory Services	Purchase Order	€612,280.00
30 Jun 2020	THE PRINTED IMAGE.	PPE	Purchase Order	€580,000.00
30 Jun 2020	PLANNET 21 COMMUNICATIONS LTD	Telecoms	Purchase Order	€569,300.00
30 Jun 2020	CA EUROPE SARL	Maintenance Agreement	Purchase Order	€472,269.00
30 Jun 2020	POPLAR LINENS TRADING CO	PPE	Purchase Order	€468,000.00
30 Jun 2020	POPLAR LINENS TRADING CO	PPE	Purchase Order	€462,150.00
30 Jun 2020	WARD SOLUTIONS LTD	IT Maintenance	Purchase Order	€451,667.00
30 Jun 2020	HEALTHCARE ESSENTIALS LTD	PPE	Purchase Order	€444,000.00
30 Jun 2020	CRITICAL HEALTHCARE LTD	PPE	Purchase Order	€424,000.00
30 Jun 2020	CRITICAL HEALTHCARE LTD	PPE	Purchase Order	€424,000.00
30 Jun 2020	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IT Support	Purchase Order	€411,519.00
30 Jun 2020	HEALTHCARE ESSENTIALS LTD	PPE	Purchase Order	€385,000.00
30 Jun 2020	TETRA IRELAND COMMUNICATIONS LTD	Telecoms	Purchase Order	€382,755.00
30 Jun 2020	PRBCG LIMITED	PPE	Purchase Order	€370,000.00
30 Jun 2020	CLEARTONE TELECOMS PLC	Purchase of New Equipment for ANPR	Purchase Order	€364,700.00
30 Jun 2020	CREATIVE ACTIVITY	PPE	Purchase Order	€359,315.00
30 Jun 2020	MEHLER VARIO SYSTEM GMBH	Ballistic Vests & Vest Covers	Purchase Order	€351,780.00
30 Jun 2020	CADMAR TECHNOLOGIES LTD	PPE	Purchase Order	€343,200.00
30 Jun 2020	CADMAR TECHNOLOGIES LTD	PPE	Purchase Order	€343,200.00
30 Jun 2020	CADMAR TECHNOLOGIES LTD	PPE	Purchase Order	€343,200.00
30 Jun 2020	VANTAGE RESOURCES LTD	IT Support	Purchase Order	€340,072.00
30 Jun 2020	HYUNDAI CARS IRELAND LTD	Purchase of Cars	Purchase Order	€324,800.00
30 Jun 2020	VANTAGE RESOURCES LTD	IT Support	Purchase Order	€312,220.00
30 Jun 2020	CADMAR TECHNOLOGIES LTD	PPE	Purchase Order	€312,000.00
30 Jun 2020	VANTAGE RESOURCES LTD	IT Support	Purchase Order	€286,016.00
30 Jun 2020	ACCENTURE LIMITED	Advisory Services	Purchase Order	€275,877.00
30 Jun 2020	POPLAR LINENS TRADING CO	PPE	Purchase Order	€271,650.00
30 Jun 2020	VODAFONE IRELAND LTD	Telecoms	Purchase Order	€268,499.00
30 Jun 2020	VODAFONE IRELAND LTD	Telecoms	Purchase Order	€268,499.00
30 Jun 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€192,715.00
30 Jun 2020	DATAPAC LTD	Laptops	Purchase Order	€176,406.00
30 Jun 2020	PLANNET 21 COMMUNICATIONS LTD	Skilled Resources	Purchase Order	€170,030.00
30 Jun 2020	TETRA IRELAND COMMUNICATIONS LTD	Telecoms	Purchase Order	€167,399.00
30 Jun 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€155,550.00
30 Jun 2020	VANTAGE RESOURCES LTD	IT Support	Purchase Order	€149,191.00
30 Jun 2020	VISION BASE	CCTV	Purchase Order	€143,625.00
30 Jun 2020	DELOITTE IRELAND LLP	Professional Service	Purchase Order	€141,162.00
30 Jun 2020	VANTAGE RESOURCES LTD	IT Support	Purchase Order	€136,490.00
30 Jun 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€134,400.00
30 Jun 2020	ASSA ABLOY LTD	IT Maintenance & Support	Purchase Order	€127,650.00

^* 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.

Here is a project that encountered similar issues