An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2021	PFH TECHNOLOGY GROUP LTD	ICT Support	Purchase Order	Q4 2021	€65,895.93
31 Dec 2021	CIVIL DEFENCE SUPPLY LTD	Specialised Equipment	Purchase Order	Q4 2021	€65,606.93
31 Dec 2021	GALWAY CITY RECOVERY SERVICE	Towing	Purchase Order	Q4 2021	€65,605.80
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2021	€65,027.09
31 Dec 2021	JAGUAR LAND ROVER IRELAND LTD	Vehicle Purchase	Purchase Order	Q4 2021	€64,217.81
31 Dec 2021	MIGIRA LTD T/A TREFLOR	Furniture	Purchase Order	Q4 2021	€64,195.60
31 Dec 2021	HP TECHNOLOGY IRELAND LTD	ICT Consumables	Purchase Order	Q4 2021	€63,118.26
31 Dec 2021	VOLKSWAGEN GROUP IRL LTD	Vehicle Purchase	Purchase Order	Q4 2021	€61,560.20
31 Dec 2021	BUTLER TRANSTEST LTD	Specialised Equipment	Purchase Order	Q4 2021	€61,389.30
31 Dec 2021	PFH TECHNOLOGY GROUP LTD	ICT Support	Purchase Order	Q4 2021	€60,027.08
31 Dec 2021	MIGIRA LTD T/A TREFLOR	Furniture	Purchase Order	Q4 2021	€59,099.45
31 Dec 2021	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2021	€57,868.43
31 Dec 2021	EIR	ICT Telecommunications	Purchase Order	Q4 2021	€57,558.39
31 Dec 2021	THE BACK SHOP	Furniture	Purchase Order	Q4 2021	€57,510.00
31 Dec 2021	SECUNET INTERNATIONAL GMBH & CO KG	ICT Software	Purchase Order	Q4 2021	€57,443.71
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2021	€56,834.46
31 Dec 2021	PELKO LIMITED	Furniture	Purchase Order	Q4 2021	€56,826.00
31 Dec 2021	VODAFONE IRELAND LTD	ICT Hardware	Purchase Order	Q4 2021	€56,803.69
31 Dec 2021	SHARP ALARMS LTD	Maintenance of Garda Premises	Purchase Order	Q4 2021	€56,000.00
31 Dec 2021	THE RECOVERY NETWORK	Towing	Purchase Order	Q4 2021	€55,714.67
31 Dec 2021	CORCORAN AUTOBODY WORKS LTD	Towing	Purchase Order	Q4 2021	€55,648.89
31 Dec 2021	NGS PRODUCTS SHANNON LTD	Furniture	Purchase Order	Q4 2021	€54,279.90
31 Dec 2021	METEOR MOBILE COMMUNICATIONS	Consultancy	Purchase Order	Q4 2021	€54,120.00
31 Dec 2021	MIGIRA LTD T/A TREFLOR	Furniture	Purchase Order	Q4 2021	€53,174.75
31 Dec 2021	AIRBUS HELICOPTERS UK LTD	Helicopter Maintenance	Purchase Order	Q4 2021	€50,275.72
31 Dec 2021	THE BACK SHOP	Furniture	Purchase Order	Q4 2021	€50,220.00
31 Dec 2021	HP TECHNOLOGY IRELAND LTD	ICT Consumables	Purchase Order	Q4 2021	€49,287.43
31 Dec 2021	COLEMAN ELECTRONICS LTD	ICT Hardware	Purchase Order	Q4 2021	€48,497.42
31 Dec 2021	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q4 2021	€47,950.32
31 Dec 2021	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2021	€47,453.40
31 Dec 2021	RONNIE MOORE LIMITED	Office Equipment	Purchase Order	Q4 2021	€45,909.75
31 Dec 2021	ACTAVO EVENTS IRELAND LTD	Hire of equipment/premises	Purchase Order	Q4 2021	€45,756.00
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2021	€45,370.75
31 Dec 2021	EAP CONSULTANTS LTD	Medical Services	Purchase Order	Q4 2021	€43,981.25
31 Dec 2021	AIRBUS HELICOPTERS UK LTD	Helicopter Maintenance	Purchase Order	Q4 2021	€43,546.63
31 Dec 2021	ACTAVO EVENTS IRELAND LTD	Hire of equipment/premises	Purchase Order	Q4 2021	€43,405.47
31 Dec 2021	AUTOTOWING LTD	Towing	Purchase Order	Q4 2021	€42,985.15
31 Dec 2021	AUTOTOWING LTD	Towing	Purchase Order	Q4 2021	€42,691.87
31 Dec 2021	MIGIRA LTD T/A TREFLOR	Furniture	Purchase Order	Q4 2021	€42,358.20
31 Dec 2021	WOOD COMMUNICATIONS	ICT Hardware	Purchase Order	Q4 2021	€42,242.01
31 Dec 2021	DEREK BEAHAN LTD	Towing	Purchase Order	Q4 2021	€42,126.20
31 Dec 2021	BEHAVIOUR & ATTITUDES LIMITED	Consultancy	Purchase Order	Q4 2021	€41,435.01
31 Dec 2021	BEHAVIOUR & ATTITUDES LIMITED	Consultancy	Purchase Order	Q4 2021	€41,435.01
31 Dec 2021	AUTOCRAFT LTD	Towing	Purchase Order	Q4 2021	€41,031.27
31 Dec 2021	JD RECOVERY LTD	Towing	Purchase Order	Q4 2021	€40,887.66
31 Dec 2021	AUTOCRAFT LTD	Towing	Purchase Order	Q4 2021	€40,694.35
31 Dec 2021	SKS COMMUNICATIONS LTD	ICT Support	Purchase Order	Q4 2021	€40,349.15
31 Dec 2021	AUTOCRAFT LTD	Towing	Purchase Order	Q4 2021	€39,968.96
31 Dec 2021	AUTOTOWING LTD	Towing	Purchase Order	Q4 2021	€39,522.02
31 Dec 2021	VODAFONE IRELAND LTD	ICT Hardware	Purchase Order	Q4 2021	€39,385.02

^* 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