An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2021	FEDEX EXPRESS IRELAND LIMITED	Postal Services	Purchase Order	Q4 2021	€27,569.14
31 Dec 2021	CROWN COMPUTING LTD	ICT support	Purchase Order	Q4 2021	€27,520.26
31 Dec 2021	OCCUPATIONAL HEALTH SAFETY MEDICAL SPECIALIST LTD	Medical Services	Purchase Order	Q4 2021	€27,060.00
31 Dec 2021	SKS COMMUNICATIONS LTD	ICT Support	Purchase Order	Q4 2021	€26,802.93
31 Dec 2021	C-TECNICS LIMITED	Specialised Equipment	Purchase Order	Q4 2021	€26,703.70
31 Dec 2021	THE RECOVERY NETWORK	Towing	Purchase Order	Q4 2021	€26,606.38
31 Dec 2021	MIGIRA LTD T/A TREFLOR	Furniture	Purchase Order	Q4 2021	€26,263.90
31 Dec 2021	NTT IRELAND LIMITED	ICT Hardware	Purchase Order	Q4 2021	€26,070.71
31 Dec 2021	OFFICE OF PUBLIC WORKS	Hire of equipment/premises	Purchase Order	Q4 2021	€25,817.77
31 Dec 2021	KNOCKNAGOSHEL SHOOTING GROUND	Specialised Equipment	Purchase Order	Q4 2021	€25,135.00
31 Dec 2021	VIKING LIFE-SAVING EQUIPMENT	Specialised Equipment	Purchase Order	Q4 2021	€24,938.87
31 Dec 2021	FTL GROUP TECHNOLOGIES LTD	ICT Software	Purchase Order	Q4 2021	€24,929.64
31 Dec 2021	ACTAVO EVENTS IRELAND LTD	Hire of equipment/premises	Purchase Order	Q4 2021	€24,929.64
31 Dec 2021	WORLDCAST SYSTEMS	Specialised Equipment	Purchase Order	Q4 2021	€24,903.00
31 Dec 2021	AMIBA LIMITED	ICT Software	Purchase Order	Q4 2021	€24,600.00
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2021	€24,504.43
31 Dec 2021	THE RECOVERY NETWORK	Towing	Purchase Order	Q4 2021	€24,169.50
31 Dec 2021	INTEGRITY COMMUNICATIONS LTD	ICT Software	Purchase Order	Q4 2021	€24,107.26
31 Dec 2021	ACTAVO EVENTS IRELAND LTD	Hire of equipment/premises	Purchase Order	Q4 2021	€23,849.10
31 Dec 2021	THE RECOVERY NETWORK	Towing	Purchase Order	Q4 2021	€23,843.09
31 Dec 2021	DEREK BEAHAN LTD	Towing	Purchase Order	Q4 2021	€23,767.29
31 Dec 2021	AUTOCRAFT LTD	Towing	Purchase Order	Q4 2021	€23,682.25
31 Dec 2021	SKS COMMUNICATIONS LTD	ICT Support	Purchase Order	Q4 2021	€23,457.93
31 Dec 2021	CORCORAN AUTOBODY WORKS LTD	Towing	Purchase Order	Q4 2021	€23,228.55
31 Dec 2021	COLEMAN ELECTRONICS LTD	ICT Support	Purchase Order	Q4 2021	€23,224.94
31 Dec 2021	COLEMAN ELECTRONICS LTD	ICT Support	Purchase Order	Q4 2021	€23,224.94
31 Dec 2021	GALWAY CITY RECOVERY SERVICE	Towing	Purchase Order	Q4 2021	€23,165.88
31 Dec 2021	TICO MAIL WORKS LTD	Postal Services	Purchase Order	Q4 2021	€23,102.23
31 Dec 2021	CORCORAN AUTOBODY WORKS LTD	Towing	Purchase Order	Q4 2021	€23,086.90
31 Dec 2021	MATRIX FURNITURE LTD	Furniture	Purchase Order	Q4 2021	€23,001.00
31 Dec 2021	MLCS LTD	Cleaning	Purchase Order	Q4 2021	€22,889.38
31 Dec 2021	HSE SOUTH	ICT Consumables	Purchase Order	Q4 2021	€22,758.79
31 Dec 2021	IARNROD EIREANN	Travel Costs	Purchase Order	Q4 2021	€22,750.00
31 Dec 2021	MICROMAIL	ICT Software	Purchase Order	Q4 2021	€22,693.50
31 Dec 2021	SMARTBEAR (IRELAND) LTD	ICT Software	Purchase Order	Q4 2021	€22,609.37
31 Dec 2021	THOMAS MONTGOMERY LTD	Furniture	Purchase Order	Q4 2021	€22,570.50
31 Dec 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q4 2021	€22,451.19
31 Dec 2021	AYLESBURY SCIENTIFIC	Cleaning	Purchase Order	Q4 2021	€22,213.50
31 Dec 2021	MOSAVEO LTD	0159 Mobile Managed Service	Purchase Order	Q4 2021	€22,140.00
31 Dec 2021	DANIEL TECHNOLOGIES LTD	Specialised Equipment	Purchase Order	Q4 2021	€22,125.24
31 Dec 2021	PTOOLS SOFTWARE	ICT Support	Purchase Order	Q4 2021	€21,955.50
31 Dec 2021	EIR	ICT Telecommunications	Purchase Order	Q4 2021	€21,942.59
31 Dec 2021	CANON (IRL) BUSINESS EQUIP LTD	Photocopier	Purchase Order	Q4 2021	€21,586.50
31 Dec 2021	OVATION SYSTEMS LTD	Specialised Equipment	Purchase Order	Q4 2021	€21,509.78
31 Dec 2021	EAP CONSULTANTS LTD	Medical Services	Purchase Order	Q4 2021	€21,349.35
31 Dec 2021	GOLDECK TEXTIL GMBH	Uniform	Purchase Order	Q4 2021	€21,184.80
31 Dec 2021	THE RECOVERY NETWORK	Towing	Purchase Order	Q4 2021	€21,106.80
31 Dec 2021	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2021	€21,010.53
31 Dec 2021	E/SEARCH DAC T/A POPPULO	Telecommunication service	Purchase Order	Q4 2021	€20,971.56
31 Dec 2021	IARNROD EIREANN	Travel Costs	Purchase Order	Q4 2021	€20,950.00

^* 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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