An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2021	CAMPBELL CATERING LTD	Rental Costs/Labour Costs	Purchase Order	Q2 2021	€21,115.36
30 Jun 2021	AUTOTOWING LTD	Vehicle Towing	Purchase Order	Q2 2021	€20,970.33
30 Jun 2021	SMURFIT KAPPA IRELAND	ARCHIVE STORAGE BAGS	Purchase Order	Q2 2021	€20,894.40
30 Jun 2021	AKARAI IRL LTD	UNIFORM	Purchase Order	Q2 2021	€20,510.25
30 Jun 2021	KFG LTD	Vehicle Towing	Purchase Order	Q2 2021	€20,433.79
30 Jun 2021	MLCS LTD	ICT Telecommunications	Purchase Order	Q2 2021	€20,341.74
30 Jun 2021	KALTURA EUROPE LTD	ICT Hardware	Purchase Order	Q2 2021	€20,300.00
30 Jun 2021	EIR	ICT Telecommunications	Purchase Order	Q2 2021	€20,267.38
30 Jun 2021	TED BRENNAN MOTORS	Vehicle Towing	Purchase Order	Q2 2021	€20,065.97
30 Jun 2021	WICKLOW COUNTY COUNCIL.	CCTV	Purchase Order	Q2 2021	€20,000.00
30 Jun 2021	LONGFORD COUNTY COUNCIL	CCTV	Purchase Order	Q2 2021	€20,000.00
31 Mar 2021	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2021	€9,390,182.92
31 Mar 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q1 2021	€7,024,384.87
31 Mar 2021	PFH TECHNOLOGY GROUP LTD	ICT Software	Purchase Order	Q1 2021	€4,839,744.77
31 Mar 2021	MICROMAIL	ICT Software	Purchase Order	Q1 2021	€4,089,185.25
31 Mar 2021	EIR	ICT Hardware	Purchase Order	Q1 2021	€3,641,568.75
31 Mar 2021	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2021	€2,330,614.88
31 Mar 2021	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	ICT Support	Purchase Order	Q1 2021	€1,405,882.94
31 Mar 2021	HYUNDAI CARS IRELAND LTD	Vehicle purchase	Purchase Order	Q1 2021	€1,334,230.38
31 Mar 2021	GO SAFE	Provision and operation of safety cameras	Purchase Order	Q1 2021	€1,247,465.63
31 Mar 2021	GO SAFE	Provision and operation of safety cameras	Purchase Order	Q1 2021	€1,198,778.86
31 Mar 2021	GO SAFE	Provision and operation of safety cameras	Purchase Order	Q1 2021	€1,151,893.38
31 Mar 2021	HYUNDAI CARS IRELAND LTD	Vehicle purchase	Purchase Order	Q1 2021	€930,186.00
31 Mar 2021	WARD SOLUTIONS LTD	ICT Hardware	Purchase Order	Q1 2021	€798,325.35
31 Mar 2021	PLANNET 21 COMMUNICATIONS LTD	ICT Support	Purchase Order	Q1 2021	€680,625.00
31 Mar 2021	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	ICT Support	Purchase Order	Q1 2021	€597,525.83
31 Mar 2021	HENRY FORD & SON LIMITED	Vehicle purchase	Purchase Order	Q1 2021	€565,621.96
31 Mar 2021	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2021	€546,368.99
31 Mar 2021	ACCENTURE LIMITED	ICT Software	Purchase Order	Q1 2021	€465,365.61
31 Mar 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q1 2021	€463,133.55
31 Mar 2021	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2021	€462,358.53
31 Mar 2021	EIR	ICT Telecommunications	Purchase Order	Q1 2021	€373,332.04
31 Mar 2021	VODAFONE IRELAND LTD	ICT Telecommunications	Purchase Order	Q1 2021	€365,392.10
31 Mar 2021	ACCENTURE LIMITED	ICT Support	Purchase Order	Q1 2021	€321,086.88
31 Mar 2021	PFH TECHNOLOGY GROUP LTD	ICT Hardware	Purchase Order	Q1 2021	€277,488.00
31 Mar 2021	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q1 2021	€254,100.00
31 Mar 2021	HYUNDAI CARS IRELAND LTD	Vehicle purchase	Purchase Order	Q1 2021	€221,999.99
31 Mar 2021	GOWAN DISTRIBUTORS LIMITED	Vehicle purchase	Purchase Order	Q1 2021	€220,949.50
31 Mar 2021	PLANNET 21 COMMUNICATIONS LTD	ICT Hardware	Purchase Order	Q1 2021	€214,237.34
31 Mar 2021	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q1 2021	€176,846.34
31 Mar 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q1 2021	€176,693.19
31 Mar 2021	HYUNDAI CARS IRELAND LTD	Vehicle purchase	Purchase Order	Q1 2021	€176,187.00
31 Mar 2021	CELLEBRITE UK LTD	ICT Software	Purchase Order	Q1 2021	€172,410.00
31 Mar 2021	VISION BASE	ICT Software	Purchase Order	Q1 2021	€167,478.60
31 Mar 2021	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q1 2021	€161,720.78
31 Mar 2021	HYUNDAI CARS IRELAND LTD	Vehicle purchase	Purchase Order	Q1 2021	€151,500.00
31 Mar 2021	EIR	ICT Telecommunications	Purchase Order	Q1 2021	€149,407.86
31 Mar 2021	PLANNET 21 COMMUNICATIONS LTD	ICT Support	Purchase Order	Q1 2021	€147,015.00
31 Mar 2021	DATAPAC LTD	ICT Hardware	Purchase Order	Q1 2021	€146,316.23
31 Mar 2021	EUROPCAR IRELAND	Vehicle Hire	Purchase Order	Q1 2021	€143,266.21

^* 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