An Garda Síochána

Payment date^*	Supplier	Kind	Publication	Amount
30 Sep 2022	HEWLETT PACKARD ENTERPRISE IRL LTD ICT Services	Purchase Order	Q3 2022	€56,111.00
30 Sep 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q3 2022	€56,152.40
30 Sep 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	Q3 2022	€57,295.00
30 Sep 2022	HIBERNIA SERVICES LTD ICT Services	Purchase Order	Q3 2022	€57,725.58
30 Sep 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q3 2022	€58,347.83
30 Sep 2022	HP TECHNOLOGY IRELAND LTD ICT Services	Purchase Order	Q3 2022	€58,480.40
30 Sep 2022	THOMAS MONTGOMERY LTD Office furniture	Purchase Order	Q3 2022	€60,672.00
30 Sep 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q3 2022	€60,948.00
30 Sep 2022	VIRGIN MEDIA IRELAND LTD ICT Services	Purchase Order	Q3 2022	€61,166.99
30 Sep 2022	AIRBUS HELICOPTERS UK LTD Maintenance Services	Purchase Order	Q3 2022	€62,999.19
30 Sep 2022	VANTAGE RESOURCES LTD ICT Services	Purchase Order	Q3 2022	€63,490.50
30 Sep 2022	ACCENTURE LIMITED ICT Services	Purchase Order	Q3 2022	€64,000.75
30 Sep 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	Q3 2022	€64,983.00
30 Sep 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	Q3 2022	€65,095.00
30 Sep 2022	BEHAVIOUR & ATTITUDES LIMITED Market Research	Purchase Order	Q3 2022	€65,500.00
30 Sep 2022	SOS RECOVERY Vehicle Towing and Storage	Purchase Order	Q3 2022	€66,150.00
30 Sep 2022	WARD SOLUTIONS LTD ICT Services	Purchase Order	Q3 2022	€66,275.00
30 Sep 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	Q3 2022	€66,633.98
30 Sep 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	Q3 2022	€66,633.98
30 Sep 2022	EIR ICT Services	Purchase Order	Q3 2022	€67,045.45
30 Sep 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	Q3 2022	€68,755.00
30 Sep 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q3 2022	€70,250.00
30 Sep 2022	JW BALFOUR LTD Uniforms	Purchase Order	Q3 2022	€71,910.00
30 Sep 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q3 2022	€72,370.00
30 Sep 2022	DELOITTE IRELAND LLP Contractor/Consultancy	Purchase Order	Q3 2022	€73,305.35
30 Sep 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q3 2022	€73,872.00
30 Sep 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q3 2022	€73,958.00
30 Sep 2022	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A ICT Services	Purchase Order	Q3 2022	€77,150.00
30 Sep 2022	DELOITTE IRELAND LLP Contractor/Consultancy	Purchase Order	Q3 2022	€78,902.50
30 Sep 2022	DELOITTE IRELAND LLP Contractor/Consultancy	Purchase Order	Q3 2022	€79,197.50
30 Sep 2022	DELOITTE IRELAND LLP Contractor/Consultancy	Purchase Order	Q3 2022	€79,300.00
30 Sep 2022	EIR ICT Services	Purchase Order	Q3 2022	€81,764.00
30 Sep 2022	ACCENTURE LIMITED ICT Services	Purchase Order	Q3 2022	€85,090.75
30 Sep 2022	VANTAGE RESOURCES LTD ICT Services	Purchase Order	Q3 2022	€85,223.21
30 Sep 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q3 2022	€86,540.00
30 Sep 2022	EIR ICT Services	Purchase Order	Q3 2022	€88,167.20
30 Sep 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	Q3 2022	€92,625.86
30 Sep 2022	PLANNET 21 COMMUNICATIONS LTD ICT Services	Purchase Order	Q3 2022	€97,600.00
30 Sep 2022	DELOITTE IRELAND LLP Contractor/Consultancy	Purchase Order	Q3 2022	€104,786.00
30 Sep 2022	ENTERPRISE CONTROL SYSTEMS LTD ICT Services	Purchase Order	Q3 2022	€105,492.00
30 Sep 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q3 2022	€105,770.00
30 Sep 2022	AMIBA LIMITED ICT Services	Purchase Order	Q3 2022	€109,413.00
30 Sep 2022	HP TECHNOLOGY IRELAND LTD ICT Services	Purchase Order	Q3 2022	€111,890.64
30 Sep 2022	VANTAGE RESOURCES LTD ICT Services	Purchase Order	Q3 2022	€119,794.36
30 Sep 2022	DELOITTE IRELAND LLP Contractor/Consultancy	Purchase Order	Q3 2022	€124,319.64
30 Sep 2022	ACCENTURE LIMITED ICT Services	Purchase Order	Q3 2022	€132,000.00
30 Sep 2022	EIR ICT Services	Purchase Order	Q3 2022	€140,386.32
30 Sep 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	Q3 2022	€151,000.00
30 Sep 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q3 2022	€151,787.50
30 Sep 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q3 2022	€165,203.30

^* 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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Spending per quarter