An Garda Síochána — Q2 2022

Spending records

Payment date^*	Supplier	Kind	Amount
30 Jun 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	€100,075.00
30 Jun 2022	ACCENTURE LIMITED ICT Services	Purchase Order	€101,000.00
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€105,760.00
30 Jun 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	€105,934.00
30 Jun 2022	VANTAGE RESOURCES LTD ICT Services	Purchase Order	€111,970.84
30 Jun 2022	SSS PUBLIC SAFETY LTD Facilities services	Purchase Order	€115,000.00
30 Jun 2022	SSS PUBLIC SAFETY LTD Facilities services	Purchase Order	€115,000.00
30 Jun 2022	NHP HYDRAULICS Facilities services	Purchase Order	€115,000.01
30 Jun 2022	UNIVERSITY COLLEGE DUBLIN Education Services	Purchase Order	€116,774.40
30 Jun 2022	MEDIAVEST LIMITED Marketing Services	Purchase Order	€118,619.34
30 Jun 2022	ORACLE EMEA LTD ICT Services	Purchase Order	€119,979.88
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€133,560.00
30 Jun 2022	HCL (IRELAND INFORMATION) SYSTEMS LTD ICT Services	Purchase Order	€139,479.60
30 Jun 2022	BABCOCK MCS DESIGN & COMPLETIONS LTD Maintenance Services	Purchase Order	€149,285.86
30 Jun 2022	VANTAGE RESOURCES LTD ICT Services	Purchase Order	€151,723.54
30 Jun 2022	OPEX BUSINESS MACHINES GMBH ICT Services	Purchase Order	€157,076.80
30 Jun 2022	DELOITTE IRELAND LLP Contractor/Consultancy Services	Purchase Order	€161,378.63
30 Jun 2022	BABCOCK MCS DESIGN & COMPLETIONS LTD Maintenance Services	Purchase Order	€162,907.00
30 Jun 2022	WARD SOLUTIONS LTD ICT Services	Purchase Order	€193,004.80
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€198,280.00
30 Jun 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	€234,684.00
30 Jun 2022	ORACLE EMEA LTD ICT Services	Purchase Order	€237,326.11
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€256,458.80
30 Jun 2022	DELOITTE IRELAND LLP Contractor/Consultancy Services	Purchase Order	€295,338.50
30 Jun 2022	EIR ICT Services	Purchase Order	€302,595.00
30 Jun 2022	VODAFONE IRELAND LTD ICT Services	Purchase Order	€304,501.95
30 Jun 2022	OBELISK COMMUNICATIONS LTD Facilities services	Purchase Order	€308,730.00
30 Jun 2022	BOND SAFETY Uniforms	Purchase Order	€369,700.00
30 Jun 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	€382,755.00
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€388,500.00
30 Jun 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	€425,025.00
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€435,024.50
30 Jun 2022	VANTAGE RESOURCES LTD ICT Services	Purchase Order	€452,618.19
30 Jun 2022	ACCENTURE LIMITED ICT Services	Purchase Order	€508,321.57
30 Jun 2022	DELOITTE IRELAND LLP Contractor/Consultancy Services	Purchase Order	€514,262.50
30 Jun 2022	VANTAGE RESOURCES LTD ICT Services	Purchase Order	€532,871.32
30 Jun 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	€610,700.00
30 Jun 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	€639,144.00
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€639,910.20
30 Jun 2022	ACCENTURE LIMITED ICT Services	Purchase Order	€722,203.50
30 Jun 2022	SAAB AB (PUBL) ICT Services	Purchase Order	€756,183.47
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€812,610.00
30 Jun 2022	ACCENTURE LIMITED ICT Services	Purchase Order	€882,497.93
30 Jun 2022	GO SAFE Speed Camera Contract	Purchase Order	€999,471.67
30 Jun 2022	GO SAFE Speed Camera Contract	Purchase Order	€1,001,101.33
30 Jun 2022	GO SAFE Speed Camera Contract	Purchase Order	€1,020,069.75
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€1,463,269.50
30 Jun 2022	HEWLETT PACKARD ENTERPRISE IRL LTD ICT Services	Purchase Order	€1,846,684.48
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€2,987,667.95
30 Jun 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€3,516,816.10

^* 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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