An Garda Síochána

Payment date^*	Supplier	Kind	Publication	Amount
30 Jun 2023	DELL IRELAND ICT Services	Purchase Order	Q2 2023	€1,344,793.20
30 Jun 2023	HENRY FORD & SON LIMITED Vehicle Purchase	Purchase Order	Q2 2023	€1,580,648.94
30 Jun 2023	SAAB AB (PUBL) ICT Services	Purchase Order	Q2 2023	€1,882,227.00
31 Mar 2023	SECURWAY AT RISK SECURITY GROUP LTD Maintenance Services	Purchase Order	Q1 2023	€20,671.20
31 Mar 2023	PLANNET 21 COMMUNICATIONS LTD ICT Services	Purchase Order	Q1 2023	€22,577.00
31 Mar 2023	JW BALFOUR LTD Uniforms	Purchase Order	Q1 2023	€26,400.00
31 Mar 2023	DATAPAC UNLIMITED COMPANY Printers	Purchase Order	Q1 2023	€26,546.01
31 Mar 2023	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q1 2023	€27,495.00
31 Mar 2023	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q1 2023	€27,681.00
31 Mar 2023	MLCS LTD Cleaning	Purchase Order	Q1 2023	€28,018.20
31 Mar 2023	MATRIX FURNITURE LTD Office Furniture	Purchase Order	Q1 2023	€28,750.00
31 Mar 2023	VIRGIN MEDIA IRELAND LTD ICT Services	Purchase Order	Q1 2023	€30,300.00
31 Mar 2023	MONGEY COMMUNICATIONS Maintenance Services	Purchase Order	Q1 2023	€32,072.01
31 Mar 2023	MULTICOM TECHNOLOGIES LIMITED ICT Services	Purchase Order	Q1 2023	€33,104.00
31 Mar 2023	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q1 2023	€35,540.80
31 Mar 2023	SAAB AB (PUBL) ICT Services	Purchase Order	Q1 2023	€37,753.40
31 Mar 2023	SAAB AB (PUBL) ICT Services	Purchase Order	Q1 2023	€38,409.00
31 Mar 2023	MJ SCANNELL SAFETY Uniforms	Purchase Order	Q1 2023	€40,215.96
31 Mar 2023	ERGO SERVICES LTD Professional Services	Purchase Order	Q1 2023	€45,000.00
31 Mar 2023	INTEGRITY COMMUNICATIONS LTD ICT Services	Purchase Order	Q1 2023	€49,289.55
31 Mar 2023	PROVIDENT CRM LTD ICT Services	Purchase Order	Q1 2023	€51,000.00
31 Mar 2023	VISUAL ENGINEERING TECHNOLOGIES LTD ICT Services	Purchase Order	Q1 2023	€53,340.00
31 Mar 2023	MEHLER VARIO SYSTEM GMBH Uniforms	Purchase Order	Q1 2023	€58,480.00
31 Mar 2023	DELL IRELAND ICT Services	Purchase Order	Q1 2023	€78,352.86
31 Mar 2023	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q1 2023	€82,165.61
31 Mar 2023	VIRTUAL ACCESS IRELAND LTD ICT Services	Purchase Order	Q1 2023	€99,692.50
31 Mar 2023	PROVIDENT CRM LTD ICT Services	Purchase Order	Q1 2023	€102,000.00
31 Mar 2023	VOLKSWAGEN GROUP IRL LTD Vehicle Purchase	Purchase Order	Q1 2023	€127,114.90
31 Mar 2023	VOLKSWAGEN GROUP IRL LTD Vehicle Purchase	Purchase Order	Q1 2023	€144,137.38
31 Mar 2023	ELASTIC INTERNATIONAL BV ICT Services	Purchase Order	Q1 2023	€190,400.00
31 Mar 2023	KIA MOTORS IRELAND Vehicle Purchase	Purchase Order	Q1 2023	€295,909.35
31 Mar 2023	ERGO SERVICES LTD Professional Services	Purchase Order	Q1 2023	€324,000.00
31 Mar 2023	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	Q1 2023	€331,453.90
31 Mar 2023	VODAFONE IRELAND LTD ICT Services	Purchase Order	Q1 2023	€495,709.13
31 Mar 2023	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	Q1 2023	€502,924.60
31 Mar 2023	VOLKSWAGEN GROUP IRL LTD Vehicle Purchase	Purchase Order	Q1 2023	€526,563.60
31 Mar 2023	KIA MOTORS IRELAND Vehicle Purchase	Purchase Order	Q1 2023	€568,214.15
31 Mar 2023	VOLKSWAGEN GROUP IRL LTD Vehicle Purchase	Purchase Order	Q1 2023	€608,087.34
31 Mar 2023	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	Q1 2023	€725,957.60
31 Mar 2023	VOLKSWAGEN GROUP IRL LTD Vehicle Purchase	Purchase Order	Q1 2023	€813,449.30
31 Mar 2023	EIR ICT Services	Purchase Order	Q1 2023	€863,820.00
31 Mar 2023	ACCENTURE LIMITED ICT Services	Purchase Order	Q1 2023	€1,351,857.79
31 Mar 2023	EIR ICT Services	Purchase Order	Q1 2023	€3,085,150.00
31 Dec 2022	DEREK BEAHAN LTD Vehicle Towing and Storage	Purchase Order	Q4 2022	€20,076.50
31 Dec 2022	TICO MAIL WORKS LTD Printing and Postal Services	Purchase Order	Q4 2022	€20,197.79
31 Dec 2022	VIRTUAL ACCESS IRELAND LTD Vehicle Maintenance	Purchase Order	Q4 2022	€20,286.00
31 Dec 2022	GRAND HOTEL MALAHIDE.. Room Hire	Purchase Order	Q4 2022	€20,411.71
31 Dec 2022	HEWLETT PACKARD ENTERPRISE IRL LTD ICT Services	Purchase Order	Q4 2022	€20,729.26
31 Dec 2022	MONGEY COMMUNICATIONS Maintenance Services	Purchase Order	Q4 2022	€21,061.00
31 Dec 2022	GALWAY CITY RECOVERY SERVICE Vehicle Towing and Storage	Purchase Order	Q4 2022	€21,284.70

^* 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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