An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2021	PFH TECHNOLOGY GROUP LTD	ICT Hardware	Purchase Order	Q1 2021	€136,488.00
31 Mar 2021	PFH TECHNOLOGY GROUP LTD	ICT hardware	Purchase Order	Q1 2021	€136,488.00
31 Mar 2021	BABCOCK MCS DESIGN & COMPLETIONS LTD	Helicopter Maintenance	Purchase Order	Q1 2021	€136,346.00
31 Mar 2021	SOCIETE GENERALE EQUIPMENT FINANCE	ICT Hardware & Software	Purchase Order	Q1 2021	€135,790.69
31 Mar 2021	PELKO LIMITED	Furniture	Purchase Order	Q1 2021	€135,126.57
31 Mar 2021	ELASTICSEARCH LTD	ICT Software	Purchase Order	Q1 2021	€121,096.80
31 Mar 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q1 2021	€121,090.99
31 Mar 2021	ECOM SOLUTIONS LTD.	ICT Support	Purchase Order	Q1 2021	€120,856.06
31 Mar 2021	CODEX LTD	DVDs	Purchase Order	Q1 2021	€119,949.60
31 Mar 2021	VOLKSWAGEN GROUP IRL LTD	Vehicle purchase	Purchase Order	Q1 2021	€117,071.89
31 Mar 2021	ESRI IRELAND	ICT Support	Purchase Order	Q1 2021	€114,541.80
31 Mar 2021	PLANNET 21 COMMUNICATIONS LTD	ICT Support	Purchase Order	Q1 2021	€105,875.00
31 Mar 2021	DATAPAC LTD	ICT Hardware	Purchase Order	Q1 2021	€105,495.87
31 Mar 2021	VOLKSWAGEN GROUP IRL LTD	Vehicle purchase	Purchase Order	Q1 2021	€104,000.04
31 Mar 2021	MIGIRA LTD T/A TREFLOR	Furniture	Purchase Order	Q1 2021	€101,491.70
31 Mar 2021	ELASTICSEARCH LTD	ICT Software	Purchase Order	Q1 2021	€97,920.00
31 Mar 2021	EIR	ICT Telecommunications	Purchase Order	Q1 2021	€94,510.14
31 Mar 2021	HYUNDAI CARS IRELAND LTD	Vehicle purchase	Purchase Order	Q1 2021	€93,400.00
31 Mar 2021	EIR	ICT Telecommunications	Purchase Order	Q1 2021	€92,991.45
31 Mar 2021	EIR	ICT Telecommunications	Purchase Order	Q1 2021	€90,874.56
31 Mar 2021	EIR	ICT Hardware & Software	Purchase Order	Q1 2021	€90,673.14
31 Mar 2021	THOMAS MONTGOMERY LTD	Furniture	Purchase Order	Q1 2021	€87,822.00
31 Mar 2021	GANNONS CITY RECOVERY	Towing	Purchase Order	Q1 2021	€86,776.36
31 Mar 2021	GANNONS CITY RECOVERY	Towing	Purchase Order	Q1 2021	€82,868.06
31 Mar 2021	HYUNDAI CARS IRELAND LTD	Vehicle purchase	Purchase Order	Q1 2021	€79,900.00
31 Mar 2021	HENRY FORD & SON LIMITED	Vehicle purchase	Purchase Order	Q1 2021	€76,733.59
31 Mar 2021	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q1 2021	€73,800.00
31 Mar 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q1 2021	€73,747.91
31 Mar 2021	THE RECOVERY NETWORK	Towing	Purchase Order	Q1 2021	€69,151.50
31 Mar 2021	VODAFONE IRELAND LTD	ICT Telecommunications	Purchase Order	Q1 2021	€67,974.65
31 Mar 2021	METEOR MOBILE COMMUNICATIONS	Consultancy	Purchase Order	Q1 2021	€67,760.00
31 Mar 2021	INTEGRITY COMMUNICATIONS LTD	ICT Software	Purchase Order	Q1 2021	€66,590.17
31 Mar 2021	HEWLETT PACKARD ENTERPRISE IRL LTD	ICT Software	Purchase Order	Q1 2021	€65,252.88
31 Mar 2021	HYUNDAI CARS IRELAND LTD	Vehicle purchase	Purchase Order	Q1 2021	€64,350.00
31 Mar 2021	ARKPHIRE SECURITY LTD	ICT Software	Purchase Order	Q1 2021	€63,760.95
31 Mar 2021	MIGIRA LTD T/A TREFLOR	Furniture	Purchase Order	Q1 2021	€62,776.85
31 Mar 2021	THE RECOVERY NETWORK	Towing	Purchase Order	Q1 2021	€61,216.76
31 Mar 2021	INTEGRITY COMMUNICATIONS LTD	ICT Software	Purchase Order	Q1 2021	€61,161.75
31 Mar 2021	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q1 2021	€60,444.97
31 Mar 2021	HP TECHNOLOGY IRELAND LTD	ICT Consumables	Purchase Order	Q1 2021	€58,282.02
31 Mar 2021	EUROPCAR IRELAND	Vehicle Hire	Purchase Order	Q1 2021	€52,630.81
31 Mar 2021	AUTOTOWING LTD	Towing	Purchase Order	Q1 2021	€52,366.38
31 Mar 2021	GANNONS CITY RECOVERY	Towing	Purchase Order	Q1 2021	€51,907.79
31 Mar 2021	HEWLETT PACKARD ENTERPRISE IRL LTD	ICT Support	Purchase Order	Q1 2021	€49,980.69
31 Mar 2021	DATAPAC LTD	ICT Support	Purchase Order	Q1 2021	€49,900.28
31 Mar 2021	GANNONS CITY RECOVERY	Towing	Purchase Order	Q1 2021	€49,868.94
31 Mar 2021	CORCORAN AUTOBODY WORKS LTD	Towing	Purchase Order	Q1 2021	€49,101.99
31 Mar 2021	GOWAN DISTRIBUTORS LIMITED	Vehicle purchase	Purchase Order	Q1 2021	€48,243.75
31 Mar 2021	KERRY COUNTY COUNCIL	CCTV Monitoring	Purchase Order	Q1 2021	€47,877.00
31 Mar 2021	MEDIAVEST LIMITED	Consultancy	Purchase Order	Q1 2021	€47,637.90

^* 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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