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An Garda Síochána

5030 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 0.8/1
Uniqueness 0.2/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2021 JD RECOVERY LTD Vehicle Towing Purchase Order Q3 2021 €31,834.86
30 Sep 2021 THE RECOVERY NETWORK Vehicle Towing Purchase Order Q3 2021 €31,393.03
30 Sep 2021 EIR ICT Telecommunications Purchase Order Q3 2021 €30,998.28
30 Sep 2021 CORCORAN AUTOBODY WORKS LTD Vehicle Towing Purchase Order Q3 2021 €30,980.01
30 Sep 2021 EAP CONSULTANTS LTD MEDICAL SERVICES Purchase Order Q3 2021 €30,945.78
30 Sep 2021 DELL IRELAND ICT equipment Purchase Order Q3 2021 €30,617.11
30 Sep 2021 THE RECOVERY NETWORK Vehicle Towing Purchase Order Q3 2021 €30,111.88
30 Sep 2021 JD RECOVERY LTD Vehicle Towing Purchase Order Q3 2021 €29,800.44
30 Sep 2021 ECOM SOLUTIONS LTD. ICT support Purchase Order Q3 2021 €29,694.27
30 Sep 2021 OFFICE OF PUBLIC WORKS Rental Fees Purchase Order Q3 2021 €29,218.77
30 Sep 2021 AIRBUS HELICOPTERS UK LTD Helicopter Maintenance Purchase Order Q3 2021 €29,187.58
30 Sep 2021 THE RECOVERY NETWORK Vehicle Towing Purchase Order Q3 2021 €29,011.15
30 Sep 2021 SKS COMMUNICATIONS LTD ICT support Purchase Order Q3 2021 €28,423.56
30 Sep 2021 CELLEBRITE UK LTD ICT software Purchase Order Q3 2021 €28,299.16
30 Sep 2021 THE RECOVERY NETWORK Vehicle Towing Purchase Order Q3 2021 €28,283.36
30 Sep 2021 ACTAVO EVENTS IRELAND LTD Barrier Hire Purchase Order Q3 2021 €27,681.15
30 Sep 2021 FARRELL BROTHERS ARDEE LTD refurbishment furniture Purchase Order Q3 2021 €27,336.75
30 Sep 2021 VANTAGE RESOURCES LTD ICT support Purchase Order Q3 2021 €27,294.89
30 Sep 2021 THE RECOVERY NETWORK Vehicle Towing Purchase Order Q3 2021 €26,580.57
30 Sep 2021 DEREK BEAHAN LTD Vehicle Towing Purchase Order Q3 2021 €26,513.41
30 Sep 2021 DEREK BEAHAN LTD Vehicle Towing Purchase Order Q3 2021 €25,636.15
30 Sep 2021 GALWAY CITY RECOVERY SERVICE Vehicle Towing Purchase Order Q3 2021 €25,481.54
30 Sep 2021 ACTAVO EVENTS IRELAND LTD Barrier Hire Purchase Order Q3 2021 €25,453.62
30 Sep 2021 THE RECOVERY NETWORK Vehicle Towing Purchase Order Q3 2021 €25,270.36
30 Sep 2021 AIRBUS HELICOPTERS UK LTD Helicopter Maintenance Purchase Order Q3 2021 €25,193.24
30 Sep 2021 TETRA IRELAND COMMUNICATIONS LTD ICT hardware Purchase Order Q3 2021 €23,780.08
30 Sep 2021 DC KAVANAGH ICT equipment Purchase Order Q3 2021 €23,766.06
30 Sep 2021 THE RECOVERY NETWORK Vehicle Towing Purchase Order Q3 2021 €23,405.69
30 Sep 2021 BEHAVIOUR & ATTITUDES LIMITED Survey Purchase Order Q3 2021 €23,019.45
30 Sep 2021 GENERAL CABINS & ENGINEERING LTD Maintenance of Premises Purchase Order Q3 2021 €22,347.55
30 Sep 2021 DATAPAC UNLIMITED COMPANY ICT equipment Purchase Order Q3 2021 €22,256.15
30 Sep 2021 EIR ICT Telecommunications Purchase Order Q3 2021 €21,942.62
30 Sep 2021 EIR ICT Telecommunications Purchase Order Q3 2021 €21,424.89
30 Sep 2021 SAAB INOVATIONS LTD MEDICAL SERVICES Purchase Order Q3 2021 €21,272.47
30 Sep 2021 MLCS LTD cleaning Purchase Order Q3 2021 €21,191.65
30 Sep 2021 ISS IRELAND LTD Cleaning Purchase Order Q3 2021 €21,149.64
30 Sep 2021 CAMPBELL CATERING LTD Rental Costs/Labour Costs Purchase Order Q3 2021 €20,859.83
30 Sep 2021 DEREK BEAHAN LTD Vehicle Towing Purchase Order Q3 2021 €20,540.26
30 Sep 2021 DATAPAC UNLIMITED COMPANY ICT equipment Purchase Order Q3 2021 €20,459.88
30 Sep 2021 DONOHOE MOTOR SALVAGE LTD Vehicle Towing Purchase Order Q3 2021 €20,346.66
30 Sep 2021 MONGEY COMMUNICATIONS ICT Support Purchase Order Q3 2021 €20,330.69
30 Sep 2021 DIGICERT INC ICT software Purchase Order Q3 2021 €20,182.05
30 Jun 2021 TETRA IRELAND COMMUNICATIONS LTD ICT Managed Service Purchase Order Q2 2021 €7,140,490.41
30 Jun 2021 JAMES BOYLAN SAFETY LTD Uniform Purchase Order Q2 2021 €3,874,829.01
30 Jun 2021 JAMES BOYLAN SAFETY LTD Uniform Purchase Order Q2 2021 €2,074,498.01
30 Jun 2021 ECOM SOLUTIONS LTD. ICT Hardware Purchase Order Q2 2021 €1,657,934.76
30 Jun 2021 SAAB AB (PUBL) ICT Support Purchase Order Q2 2021 €1,405,253.36
30 Jun 2021 GO SAFE Provision and operation of safety cameras Purchase Order Q2 2021 €1,225,210.79
30 Jun 2021 GO SAFE Provision and operation of safety cameras Purchase Order Q2 2021 €1,221,483.07
30 Jun 2021 GO SAFE Provision and operation of safety cameras Purchase Order Q2 2021 €1,221,350.64

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.