An Garda Síochána — Q2 2022

Spending records

Payment date^*	Supplier	Kind	Amount
30 Jun 2022	EIR ICT Services	Purchase Order	€20,103.00
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€20,244.60
30 Jun 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	€20,245.00
30 Jun 2022	GALWAY CITY RECOVERY SERVICE Vehicle Towing and Storage	Purchase Order	€20,483.85
30 Jun 2022	OUTDOOR TREK LIMITED Uniforms	Purchase Order	€21,200.00
30 Jun 2022	MLCS LTD Cleaning Services	Purchase Order	€21,234.63
30 Jun 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	€21,546.65
30 Jun 2022	CORCORAN AUTOBODY WORKS LTD Vehicle Towing and Storage	Purchase Order	€21,568.00
30 Jun 2022	EIR ICT Services	Purchase Order	€21,674.40
30 Jun 2022	MEDIAVEST LIMITED Marketing Services	Purchase Order	€22,425.94
30 Jun 2022	TECHPART LTD ICT Services	Purchase Order	€23,156.00
30 Jun 2022	DEREK BEAHAN LTD Vehicle Towing and Storage	Purchase Order	€23,231.00
30 Jun 2022	TICO MAIL WORKS LTD Printing and Postal Services	Purchase Order	€23,536.49
30 Jun 2022	ACTAVO EVENTS IRELAND LTD Barrier Hire	Purchase Order	€23,717.35
30 Jun 2022	MLCS LTD Cleaning Services	Purchase Order	€24,229.13
30 Jun 2022	NEW AGE STORAGE SYSTEMS LTD Facilities services	Purchase Order	€24,425.00
30 Jun 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	€24,463.07
30 Jun 2022	TICO MAIL WORKS LTD Printing and Postal Services	Purchase Order	€25,580.93
30 Jun 2022	GALWAY CITY RECOVERY SERVICE Vehicle Towing and Storage	Purchase Order	€25,779.20
30 Jun 2022	AKARAI IRL LTD Uniforms	Purchase Order	€26,725.00
30 Jun 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	€27,000.00
30 Jun 2022	AA IRELAND LTD Roadside Fees	Purchase Order	€27,313.60
30 Jun 2022	EIR ICT Services	Purchase Order	€28,233.60
30 Jun 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	€28,251.96
30 Jun 2022	EIR ICT Services	Purchase Order	€29,123.20
30 Jun 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	€29,373.00
30 Jun 2022	MICROMAIL ICT Services	Purchase Order	€31,040.00
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€31,257.00
30 Jun 2022	CORCORAN AUTOBODY WORKS LTD Vehicle Towing and Storage	Purchase Order	€31,310.34
30 Jun 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	€31,312.60
30 Jun 2022	TICO MAIL WORKS LTD Printing and Postal Services	Purchase Order	€31,489.44
30 Jun 2022	GENERAL CABINS & ENGINEERING LTD Maintenance Services	Purchase Order	€32,093.09
30 Jun 2022	MONGEY COMMUNICATIONS Maintenance Services	Purchase Order	€32,407.05
30 Jun 2022	AUTOTOWING LTD Vehicle Towing and Storage	Purchase Order	€32,723.34
30 Jun 2022	SOS RECOVERY Vehicle Towing and Storage	Purchase Order	€32,942.00
30 Jun 2022	UNIVERSITY COLLEGE DUBLIN Education Services	Purchase Order	€33,000.00
30 Jun 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	€33,026.00
30 Jun 2022	AUTOTOWING LTD Vehicle Towing and Storage	Purchase Order	€33,111.94
30 Jun 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	€33,303.00
30 Jun 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	€33,622.00
30 Jun 2022	AUTOCRAFT LTD Vehicle Towing and Storage	Purchase Order	€33,636.35
30 Jun 2022	VODAFONE IRELAND LTD ICT Services	Purchase Order	€33,684.00
30 Jun 2022	SOS RECOVERY Vehicle Towing and Storage	Purchase Order	€34,052.00
30 Jun 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	€34,333.00
30 Jun 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	€34,613.00
30 Jun 2022	AA IRELAND LTD Roadside Fees	Purchase Order	€34,657.60
30 Jun 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	€34,748.00
30 Jun 2022	AA IRELAND LTD Roadside Fees	Purchase Order	€34,967.20
30 Jun 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	€35,215.00
30 Jun 2022	ORACLE EMEA LTD ICT Services	Purchase Order	€35,373.05

^* 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