An Garda Síochána — Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	MIGIRA LTD T/A TREFLOR	Furniture	Purchase Order	€28,499.85
31 Mar 2022	THE RECOVERY NETWORK	Vehicle Towing/Storage	Purchase Order	€28,189.14
31 Mar 2022	DECLAN CLANCY SADDLERY LTD	Uniform	Purchase Order	€28,179.30
31 Mar 2022	THE RECOVERY NETWORK	Vehicle Towing/Storage	Purchase Order	€27,744.59
31 Mar 2022	MLCS LTD	Cleaning	Purchase Order	€27,691.58
31 Mar 2022	AA IRELAND LTD	Roadside Fees	Purchase Order	€27,365.20
31 Mar 2022	ESMARK FINCH LTD	ICT Support	Purchase Order	€27,149.20
31 Mar 2022	OFFICE OF PUBLIC WORKS	Hire/Rental Expenses	Purchase Order	€26,412.40
31 Mar 2022	EAP CONSULTANTS LTD	MEDICAL SERVICES	Purchase Order	€26,309.30
31 Mar 2022	CORCORAN AUTOBODY WORKS LTD	Vehicle Towing/Storage	Purchase Order	€25,885.35
31 Mar 2022	DR JOHN WALSH	MEDICAL SERVICES	Purchase Order	€25,830.00
31 Mar 2022	AYLESBURY SCIENTIFIC	ICT Hardware	Purchase Order	€24,773.42
31 Mar 2022	MLCS LTD	Cleaning	Purchase Order	€24,720.42
31 Mar 2022	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€24,698.40
31 Mar 2022	MLCS LTD	Cleaning	Purchase Order	€24,455.51
31 Mar 2022	RESOURCE EMPLOYEE RELATIONS LIMITED	Consultancy	Purchase Order	€23,812.80
31 Mar 2022	GALWAY CITY RECOVERY SERVICE	Vehicle Towing/Storage	Purchase Order	€23,193.19
31 Mar 2022	CORCORAN AUTOBODY WORKS LTD	Vehicle Towing/Storage	Purchase Order	€23,121.54
31 Mar 2022	MOSAVEO LTD	Maintenance of Garda Premises	Purchase Order	€22,140.00
31 Mar 2022	METEOR MOBILE COMMUNICATIONS	ICT Software	Purchase Order	€22,140.00
31 Mar 2022	EAP CONSULTANTS LTD	MEDICAL SERVICES	Purchase Order	€22,023.54
31 Mar 2022	EIR	ICT Telecommunications	Purchase Order	€21,942.62
31 Mar 2022	DEREK BEAHAN LTD	Vehicle Towing/Storage	Purchase Order	€21,711.35
31 Mar 2022	GANNONS CITY RECOVERY	Vehicle Towing/Storage	Purchase Order	€21,357.72
31 Mar 2022	DATAPAC LTD	ICT Hardware	Purchase Order	€21,324.69
31 Mar 2022	WARD SOLUTIONS LTD	ICT Software	Purchase Order	€21,254.40
31 Mar 2022	TICO MAIL WORKS LTD	Postal Services	Purchase Order	€20,945.49
31 Mar 2022	ENOVATION	ICT Software	Purchase Order	€20,910.00
31 Mar 2022	CAMPBELL CATERING LTD	Catering	Purchase Order	€20,889.83
31 Mar 2022	THE RECOVERY NETWORK	Vehicle Towing/Storage	Purchase Order	€20,620.95
31 Mar 2022	DATAPAC LTD	ICT Hardware	Purchase Order	€20,383.38
31 Mar 2022	KPMG	Provisional services	Purchase Order	€20,295.00
31 Mar 2022	KPMG	Provisional services	Purchase Order	€20,295.00

^* 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.

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