An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Health & Safety	Purchase Order	Q4 2021	€118,493.28
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Health & Safety	Purchase Order	Q4 2021	€118,493.28
31 Dec 2021	MICRO SYSTEMATION AB	ICT Support	Purchase Order	Q4 2021	€114,257.50
31 Dec 2021	PFH TECHNOLOGY GROUP LTD	ICT Support	Purchase Order	Q4 2021	€113,277.05
31 Dec 2021	ARCON CONSULTANTS	Health & Safety	Purchase Order	Q4 2021	€109,809.90
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2021	€105,703.90
31 Dec 2021	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q4 2021	€105,486.03
31 Dec 2021	BUTLER TRANSTEST LTD	Specialised Equipment	Purchase Order	Q4 2021	€102,914.10
31 Dec 2021	DATAPAC LTD	ICT Support	Purchase Order	Q4 2021	€102,150.00
31 Dec 2021	DANIEL TECHNOLOGIES LTD	Specialised Equipment	Purchase Order	Q4 2021	€101,548.80
31 Dec 2021	EIR	ICT Telecommunications	Purchase Order	Q4 2021	€101,416.76
31 Dec 2021	ECOM SOLUTIONS LTD.	ICT Hardware	Purchase Order	Q4 2021	€100,891.07
31 Dec 2021	WARD SOLUTIONS LTD	ICT Software	Purchase Order	Q4 2021	€100,767.75
31 Dec 2021	CODEX LTD	Printing	Purchase Order	Q4 2021	€99,719.79
31 Dec 2021	ESRI IRELAND	ICT Software	Purchase Order	Q4 2021	€99,451.65
31 Dec 2021	EIR	ICT Telecommunications	Purchase Order	Q4 2021	€99,243.25
31 Dec 2021	NEW AGE STORAGE SYSTEMS LTD	Furniture	Purchase Order	Q4 2021	€98,031.00
31 Dec 2021	SKS COMMUNICATIONS LTD	CCTV Monitoring	Purchase Order	Q4 2021	€96,810.84
31 Dec 2021	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2021	€95,754.39
31 Dec 2021	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2021	€95,563.62
31 Dec 2021	EIR	ICT Hardware	Purchase Order	Q4 2021	€94,695.24
31 Dec 2021	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2021	€90,036.00
31 Dec 2021	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2021	€90,036.00
31 Dec 2021	PFH TECHNOLOGY GROUP LTD	ICT Hardware	Purchase Order	Q4 2021	€89,489.88
31 Dec 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q4 2021	€86,407.50
31 Dec 2021	GANNONS CITY RECOVERY	Towing	Purchase Order	Q4 2021	€85,227.93
31 Dec 2021	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2021	€84,070.50
31 Dec 2021	PFH TECHNOLOGY GROUP LTD	ICT software	Purchase Order	Q4 2021	€83,128.32
31 Dec 2021	VIRGIN MEDIA IRELAND LTD	ICT Telecommunications	Purchase Order	Q4 2021	€81,647.40
31 Dec 2021	BAKER CONSULTANTS LTD	ICT Software	Purchase Order	Q4 2021	€80,429.70
31 Dec 2021	WIREONAIR A/S	Specialised Equipment	Purchase Order	Q4 2021	€80,300.75
31 Dec 2021	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2021	€78,922.95
31 Dec 2021	GANNONS CITY RECOVERY	Towing	Purchase Order	Q4 2021	€77,198.49
31 Dec 2021	GANNONS CITY RECOVERY	Towing	Purchase Order	Q4 2021	€75,005.40
31 Dec 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q4 2021	€74,966.89
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2021	€74,431.56
31 Dec 2021	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q4 2021	€73,800.00
31 Dec 2021	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q4 2021	€73,800.00
31 Dec 2021	HIBERNIA SERVICES LTD	ICT Support	Purchase Order	Q4 2021	€71,154.05
31 Dec 2021	HP TECHNOLOGY IRELAND LTD	ICT Consumables	Purchase Order	Q4 2021	€70,131.43
31 Dec 2021	HP TECHNOLOGY IRELAND LTD	ICT Support	Purchase Order	Q4 2021	€70,131.43
31 Dec 2021	GANNONS CITY RECOVERY	Towing	Purchase Order	Q4 2021	€69,987.00
31 Dec 2021	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2021	€69,891.92
31 Dec 2021	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	Q4 2021	€68,495.00
31 Dec 2021	DIGITAL SECURITY	ICT Support	Purchase Order	Q4 2021	€67,936.21
31 Dec 2021	AIRBUS HELICOPTERS UK LTD	Helicopter Maintenance	Purchase Order	Q4 2021	€67,582.43
31 Dec 2021	HEWLETT PACKARD ENTERPRISE IRL LTD	ICT Support	Purchase Order	Q4 2021	€66,946.44
31 Dec 2021	THE RECOVERY NETWORK	Towing	Purchase Order	Q4 2021	€66,235.50
31 Dec 2021	HP TECHNOLOGY IRELAND LTD	ICT Consumables	Purchase Order	Q4 2021	€66,233.79
31 Dec 2021	HEWLETT PACKARD ENTERPRISE IRL LTD	ICT Software	Purchase Order	Q4 2021	€66,014.75

^* 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