An Garda Síochána — Q2 2022

Spending records

Payment date^*	Supplier	Kind	Amount
30 Jun 2022	AUTOCRAFT LTD Vehicle Towing and Storage	Purchase Order	€35,489.33
30 Jun 2022	GALWAY CITY RECOVERY SERVICE Vehicle Towing and Storage	Purchase Order	€35,914.00
30 Jun 2022	MICROMAIL Subscription and Licence Fees	Purchase Order	€36,210.00
30 Jun 2022	PLANNET 21 COMMUNICATIONS LTD ICT Services	Purchase Order	€36,630.00
30 Jun 2022	AUTOTOWING LTD Vehicle Towing and Storage	Purchase Order	€36,728.18
30 Jun 2022	TED BRENNAN MOTORS Vehicle Towing and Storage	Purchase Order	€36,816.60
30 Jun 2022	METEOR MOBILE COMMUNICATIONS ICT Services	Purchase Order	€37,000.00
30 Jun 2022	CANON (IRL) BUSINESS EQUIP LTD ICT Services	Purchase Order	€37,216.91
30 Jun 2022	INTERNATIONAL SCHOOL OF LYON Education Services	Purchase Order	€37,433.00
30 Jun 2022	HEWLETT PACKARD ENTERPRISE IRL LTD ICT Services	Purchase Order	€41,841.00
30 Jun 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	€41,954.85
30 Jun 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	€42,450.00
30 Jun 2022	DEREK BEAHAN LTD Vehicle Towing and Storage	Purchase Order	€42,571.00
30 Jun 2022	SPINE DESIGN LIMITED Office furniture	Purchase Order	€43,500.00
30 Jun 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	€44,000.00
30 Jun 2022	EIR ICT Services	Purchase Order	€45,207.00
30 Jun 2022	EAP CONSULTANTS LTD Medical Services	Purchase Order	€45,401.00
30 Jun 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	€48,354.71
30 Jun 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	€48,354.71
30 Jun 2022	EAP CONSULTANTS LTD Medical Services	Purchase Order	€48,550.00
30 Jun 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	€50,624.34
30 Jun 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	€50,653.38
30 Jun 2022	HP TECHNOLOGY IRELAND LTD ICT Services	Purchase Order	€54,595.92
30 Jun 2022	MEDIAVEST LIMITED Marketing Services	Purchase Order	€55,983.16
30 Jun 2022	EIR ICT Services	Purchase Order	€56,704.15
30 Jun 2022	HIBERNIA SERVICES LTD ICT Services	Purchase Order	€57,007.02
30 Jun 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	€60,948.00
30 Jun 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	€61,169.00
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€63,913.32
30 Jun 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	€63,959.00
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€64,000.00
30 Jun 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	€64,442.00
30 Jun 2022	ESMARK FINCH LTD ICT Services	Purchase Order	€68,272.00
30 Jun 2022	ACCENTURE LIMITED ICT Services	Purchase Order	€68,350.00
30 Jun 2022	OFFICE OF PUBLIC WORKS Building Rent Costs	Purchase Order	€71,467.33
30 Jun 2022	HEWLETT PACKARD ENTERPRISE IRL LTD ICT Services	Purchase Order	€71,911.25
30 Jun 2022	DELOITTE IRELAND LLP Contractor/Consultancy Services	Purchase Order	€72,559.23
30 Jun 2022	CODEX LTD Stationery Supplies	Purchase Order	€73,140.00
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€75,800.00
30 Jun 2022	PLANNET 21 COMMUNICATIONS LTD ICT Services	Purchase Order	€76,304.00
30 Jun 2022	ACCENTURE LIMITED ICT Services	Purchase Order	€80,850.00
30 Jun 2022	MEDIAVEST LIMITED Marketing Services	Purchase Order	€85,956.00
30 Jun 2022	EIR ICT Services	Purchase Order	€86,498.05
30 Jun 2022	EIR ICT Services	Purchase Order	€87,273.38
30 Jun 2022	EIR ICT Services	Purchase Order	€87,949.15
30 Jun 2022	ENTERPRISE CONTROL SYSTEMS LTD ICT Services	Purchase Order	€93,312.45
30 Jun 2022	PLANNET 21 COMMUNICATIONS LTD ICT Services	Purchase Order	€98,070.00
30 Jun 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	€98,290.00
30 Jun 2022	EAP CONSULTANTS LTD Medical Services	Purchase Order	€99,920.00
30 Jun 2022	FARRELL BROTHERS ARDEE LTD Office Furniture	Purchase Order	€100,000.00

^* 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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