An Garda Síochána — Q3 2022

Spending records

Payment date^*	Supplier	Kind	Amount
30 Sep 2022	ESMARK FINCH LTD ICT Services	Purchase Order	€20,160.00
30 Sep 2022	DEREK BEAHAN LTD Vehicle Towing and Storage	Purchase Order	€20,294.50
30 Sep 2022	SMARTBEAR (IRELAND) LTD ICT Services	Purchase Order	€20,442.50
30 Sep 2022	HEWLETT PACKARD ENTERPRISE IRL LTD ICT Services	Purchase Order	€20,447.33
30 Sep 2022	GALWAY CITY RECOVERY SERVICE Vehicle Towing and Storage	Purchase Order	€20,641.05
30 Sep 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€20,657.72
30 Sep 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	€20,694.70
30 Sep 2022	SCHOELLER ALLIBERT LTD Archive Boxes	Purchase Order	€20,700.00
30 Sep 2022	KILKENNY TRUCK CENTRE LTD Vehicle Towing and Storage	Purchase Order	€21,589.00
30 Sep 2022	OFFICE OF PUBLIC WORKS Building Costs	Purchase Order	€21,600.00
30 Sep 2022	KILKENNY TRUCK CENTRE LTD Vehicle Towing and Storage	Purchase Order	€21,698.00
30 Sep 2022	JNBVNEXT DBA JNBRIDGE LLC ICT Services	Purchase Order	€22,800.00
30 Sep 2022	MLCS LTD Cleaning Services	Purchase Order	€22,875.83
30 Sep 2022	DIGICERT INC Certification	Purchase Order	€23,100.00
30 Sep 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€23,580.00
30 Sep 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	€23,591.34
30 Sep 2022	DEREK BEAHAN LTD Vehicle Towing and Storage	Purchase Order	€23,833.50
30 Sep 2022	AUTOTOWING LTD Vehicle Towing and Storage	Purchase Order	€24,028.30
30 Sep 2022	ARENA HOSPITALITY LTD Catering Services	Purchase Order	€24,111.00
30 Sep 2022	DIGITAL IMAGING SERVICES ICT Services	Purchase Order	€24,230.00
30 Sep 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	€24,240.00
30 Sep 2022	DEREK BEAHAN LTD Vehicle Towing and Storage	Purchase Order	€24,471.50
30 Sep 2022	DEREK BEAHAN LTD Vehicle Towing and Storage	Purchase Order	€24,654.00
30 Sep 2022	PLANNET 21 COMMUNICATIONS LTD ICT Services	Purchase Order	€24,750.00
30 Sep 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	€24,754.00
30 Sep 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	€24,964.55
30 Sep 2022	ACTION POINT INNOVATION LTD Training and Support	Purchase Order	€25,100.00
30 Sep 2022	DEREK BEAHAN LTD Vehicle Towing and Storage	Purchase Order	€25,269.00
30 Sep 2022	OFFICE OF PUBLIC WORKS Building Costs	Purchase Order	€25,433.04
30 Sep 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	€25,565.00
30 Sep 2022	CODEX LTD Stationery Supplies	Purchase Order	€26,410.00
30 Sep 2022	CRESTINGTON BARS LTD Catering Services	Purchase Order	€26,942.40
30 Sep 2022	ACTAVO EVENTS IRELAND LTD Barrier Hire	Purchase Order	€27,000.00
30 Sep 2022	JW BALFOUR LTD Uniforms	Purchase Order	€27,000.00
30 Sep 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	€27,178.58
30 Sep 2022	MIGIRA LTD T/A TREFLOR Flooring Services	Purchase Order	€27,500.00
30 Sep 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	€27,981.00
30 Sep 2022	AA IRELAND LTD Roadside Fees	Purchase Order	€28,371.40
30 Sep 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€28,474.40
30 Sep 2022	SHERATON ATHLONE HOTEL Room Hire	Purchase Order	€28,510.04
30 Sep 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	€28,612.64
30 Sep 2022	EIR ICT Services	Purchase Order	€29,328.00
30 Sep 2022	SOS RECOVERY Vehicle Towing and Storage	Purchase Order	€29,594.00
30 Sep 2022	EIR ICT Services	Purchase Order	€29,616.00
30 Sep 2022	ACTAVO EVENTS IRELAND LTD Barrier Hire	Purchase Order	€29,675.00
30 Sep 2022	EIR ICT Services	Purchase Order	€29,862.40
30 Sep 2022	FARRELL BROTHERS ARDEE LTD Office Furniture	Purchase Order	€30,733.00
30 Sep 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	€31,514.50
30 Sep 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	€31,650.00
30 Sep 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	€32,050.00

^* 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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