An Garda Síochána — Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	FOREFRONT TECHNOLOGIES LLC	ICT Support	Purchase Order	€53,725.49
31 Mar 2022	AQL MEDICAL LTD	antigen tests	Purchase Order	€49,800.00
31 Mar 2022	THE RECOVERY NETWORK	Vehicle Towing/Storage	Purchase Order	€49,020.26
31 Mar 2022	AN POST GEO DIRECTORY LTD	ICT Software	Purchase Order	€46,125.00
31 Mar 2022	CORCORAN AUTOBODY WORKS LTD	Vehicle Towing/Storage	Purchase Order	€45,954.03
31 Mar 2022	CORCORAN AUTOBODY WORKS LTD	Vehicle Towing/Storage	Purchase Order	€45,726.14
31 Mar 2022	AUTOCRAFT LTD	Vehicle Towing/Storage	Purchase Order	€44,566.37
31 Mar 2022	GANNONS CITY RECOVERY	Vehicle Towing/Storage	Purchase Order	€44,326.74
31 Mar 2022	QUADIENT IRELAND LTD	Postal Services	Purchase Order	€43,874.17
31 Mar 2022	THE RECOVERY NETWORK	Vehicle Towing/Storage	Purchase Order	€43,603.67
31 Mar 2022	MONGEY COMMUNICATIONS	ICT Support	Purchase Order	€43,519.65
31 Mar 2022	THE RECOVERY NETWORK	Vehicle Towing/Storage	Purchase Order	€43,491.74
31 Mar 2022	GALWAY CITY RECOVERY SERVICE	Vehicle Towing/Storage	Purchase Order	€43,357.87
31 Mar 2022	GANNONS CITY RECOVERY	Vehicle Towing/Storage	Purchase Order	€42,690.84
31 Mar 2022	GANNONS CITY RECOVERY	Vehicle Towing/Storage	Purchase Order	€41,540.79
31 Mar 2022	BEHAVIOUR & ATTITUDES LIMITED	Consultancy	Purchase Order	€41,435.01
31 Mar 2022	GANNONS CITY RECOVERY	Vehicle Towing/Storage	Purchase Order	€41,005.74
31 Mar 2022	DATAPAC LTD	ICT Hardware	Purchase Order	€40,834.65
31 Mar 2022	AUTOTOWING LTD	Vehicle Towing/Storage	Purchase Order	€40,654.55
31 Mar 2022	DBC GROUP	Binding	Purchase Order	€40,528.50
31 Mar 2022	THE RECOVERY NETWORK	Vehicle Towing/Storage	Purchase Order	€38,822.66
31 Mar 2022	AUTOCRAFT LTD	Vehicle Towing/Storage	Purchase Order	€38,784.14
31 Mar 2022	AUTOTOWING LTD	Vehicle Towing/Storage	Purchase Order	€38,346.01
31 Mar 2022	OGCIO	ICT Telecommunications	Purchase Order	€37,583.88
31 Mar 2022	AIRBUS HELICOPTERS UK LTD	Maintenance	Purchase Order	€37,400.65
31 Mar 2022	JAMES BOYLAN SAFETY LTD	Heatlh & Safety	Purchase Order	€36,900.00
31 Mar 2022	FLEET STREET CAR PARK LTD	Hire/Rental Expenses	Purchase Order	€36,900.00
31 Mar 2022	AA IRELAND LTD	Roadside Fees	Purchase Order	€36,526.89
31 Mar 2022	AA IRELAND LTD	Roadside Fees	Purchase Order	€36,337.69
31 Mar 2022	GALWAY CITY RECOVERY SERVICE	Vehicle Towing/Storage	Purchase Order	€35,485.93
31 Mar 2022	TICO MAIL WORKS LTD	Postal Services	Purchase Order	€34,882.57
31 Mar 2022	THE RECOVERY NETWORK	Vehicle Towing/Storage	Purchase Order	€34,106.67
31 Mar 2022	AUTOTOWING LTD	Vehicle Towing/Storage	Purchase Order	€33,909.48
31 Mar 2022	GANNONS CITY RECOVERY	Vehicle Towing/Storage	Purchase Order	€33,682.32
31 Mar 2022	DR JOHN WALSH	MEDICAL SERVICES	Purchase Order	€33,579.00
31 Mar 2022	AIRBUS HELICOPTERS UK LTD	Maintenance	Purchase Order	€33,470.49
31 Mar 2022	GENERAL CABINS & ENGINEERING LTD	Maintenance of Garda Premises	Purchase Order	€32,771.66
31 Mar 2022	ELASTICSEARCH LTD	ICT Software	Purchase Order	€32,130.00
31 Mar 2022	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	€32,111.60
31 Mar 2022	GORMANSTOWN TYRES	Vehicle Towing/Storage	Purchase Order	€31,830.56
31 Mar 2022	TICO MAIL WORKS LTD	Postal Services	Purchase Order	€31,620.12
31 Mar 2022	EIR	ICT Telecommunications	Purchase Order	€30,998.28
31 Mar 2022	EIR	ICTHardware	Purchase Order	€30,836.26
31 Mar 2022	PFG BRAND ATTRACTION EU LTD	Heatlh & Safety	Purchase Order	€30,196.80
31 Mar 2022	DELOITTE IRELAND LLP	Consultancy	Purchase Order	€30,135.00
31 Mar 2022	CODEX LTD	DVDs	Purchase Order	€30,073.50
31 Mar 2022	NUGENT SAFETY LTD	Heatlh & Safety	Purchase Order	€29,232.00
31 Mar 2022	DATAPAC LTD	ICT Hardware	Purchase Order	€29,087.04
31 Mar 2022	PROF MARY CLARKE	MEDICAL SERVICES	Purchase Order	€28,950.00
31 Mar 2022	DATAPAC LTD	ICT Hardware	Purchase Order	€28,646.70

^* 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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