An Garda Síochána

Payment date^*	Supplier	Kind	Publication	Amount
31 Dec 2022	GALWAY CITY RECOVERY SERVICE Vehicle Towing and Storage	Purchase Order	Q4 2022	€21,412.95
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q4 2022	€21,744.25
31 Dec 2022	MEDMARK LTD Medical Services	Purchase Order	Q4 2022	€22,000.00
31 Dec 2022	MEDMARK LTD Medical Services	Purchase Order	Q4 2022	€22,000.00
31 Dec 2022	DATA DIRECT 2000 LTD ICT Services	Purchase Order	Q4 2022	€22,049.50
31 Dec 2022	EIR ICT Services	Purchase Order	Q4 2022	€22,071.41
31 Dec 2022	DCB GROUP SERVICE LTD ICT Services	Purchase Order	Q4 2022	€22,407.50
31 Dec 2022	ROARTY ASSOCIATES LTD Room Hire	Purchase Order	Q4 2022	€22,568.81
31 Dec 2022	PROPERTY REGISTRATION AUTHORITY OF Utility Costs	Purchase Order	Q4 2022	€22,690.08
31 Dec 2022	ST JULIANS SCHOOL Education Services	Purchase Order	Q4 2022	€22,736.00
31 Dec 2022	AUTOTOWING LTD Vehicle Towing and Storage	Purchase Order	Q4 2022	€22,738.54
31 Dec 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	Q4 2022	€22,803.00
31 Dec 2022	SMURFIT KAPPA DUBLIN Storage Boxes	Purchase Order	Q4 2022	€22,803.10
31 Dec 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q4 2022	€22,998.00
31 Dec 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	Q4 2022	€23,020.00
31 Dec 2022	FARRELL BROTHERS ARDEE LTD Office Furniture	Purchase Order	Q4 2022	€23,178.20
31 Dec 2022	BRAMBLES DELI CAFE LTD Catering Services	Purchase Order	Q4 2022	€23,469.95
31 Dec 2022	BOND SAFETY Uniforms	Purchase Order	Q4 2022	€23,790.00
31 Dec 2022	EIR ICT Services	Purchase Order	Q4 2022	€23,792.00
31 Dec 2022	TICO MAIL WORKS LTD Printing and Postal Services	Purchase Order	Q4 2022	€23,822.58
31 Dec 2022	HSE SOUTH Contribution	Purchase Order	Q4 2022	€23,945.72
31 Dec 2022	FLEMING MEDICAL LTD Medical Services	Purchase Order	Q4 2022	€23,950.00
31 Dec 2022	CORCORAN AUTOBODY WORKS LTD Vehicle Towing and Storage	Purchase Order	Q4 2022	€24,181.50
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€24,189.55
31 Dec 2022	CODEX LTD Stationery Supplies	Purchase Order	Q4 2022	€24,380.00
31 Dec 2022	DELOITTE IRELAND LLP Contractor/Consultancy	Purchase Order	Q4 2022	€24,500.00
31 Dec 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	Q4 2022	€24,670.20
31 Dec 2022	CARELINE INTERNATIONAL Transport Services	Purchase Order	Q4 2022	€25,000.00
31 Dec 2022	MLCS LTD Cleaning Services	Purchase Order	Q4 2022	€25,069.16
31 Dec 2022	OFFICE OF PUBLIC WORKS Building Rent Costs	Purchase Order	Q4 2022	€25,433.04
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q4 2022	€26,127.53
31 Dec 2022	EAP CONSULTANTS LTD Medical Services	Purchase Order	Q4 2022	€26,315.00
31 Dec 2022	OFFICE OF PUBLIC WORKS Building Rent Costs	Purchase Order	Q4 2022	€26,325.57
31 Dec 2022	MEHLER VARIO SYSTEM GMBH Uniforms	Purchase Order	Q4 2022	€26,400.00
31 Dec 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	Q4 2022	€26,500.00
31 Dec 2022	BOND SAFETY Uniforms	Purchase Order	Q4 2022	€26,790.00
31 Dec 2022	AUTOTOWING LTD Vehicle Towing and Storage	Purchase Order	Q4 2022	€26,794.70
31 Dec 2022	TICO MAIL WORKS LTD Printing and Postal Services	Purchase Order	Q4 2022	€26,909.19
31 Dec 2022	MLCS LTD Cleaning Services	Purchase Order	Q4 2022	€27,915.83
31 Dec 2022	MEDMARK LTD Medical Services	Purchase Order	Q4 2022	€28,000.00
31 Dec 2022	DEREK BEAHAN LTD Vehicle Towing and Storage	Purchase Order	Q4 2022	€28,015.94
31 Dec 2022	KOREC GROUP Facilities services	Purchase Order	Q4 2022	€28,416.00
31 Dec 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	Q4 2022	€28,578.00
31 Dec 2022	WARD SOLUTIONS LTD ICT Services	Purchase Order	Q4 2022	€29,219.20
31 Dec 2022	10646542 CANADA INC Uniforms	Purchase Order	Q4 2022	€29,461.25
31 Dec 2022	ENTERPRISE CONTROL SYSTEMS LTD ICT Services	Purchase Order	Q4 2022	€29,533.20
31 Dec 2022	FTL GROUP TECHNOLOGIES LTD ICT Services	Purchase Order	Q4 2022	€29,548.00
31 Dec 2022	DUBLIN BUS Travel Pass	Purchase Order	Q4 2022	€29,600.00
31 Dec 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q4 2022	€29,815.00
31 Dec 2022	EIR ICT Services	Purchase Order	Q4 2022	€30,278.40

^* 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