Public Purse
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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
31 Mar 2021 QUADIENT IRELAND LTD Postal Services Purchase Order Q1 2021 €44,050.95
31 Mar 2021 GANNONS CITY RECOVERY Towing Purchase Order Q1 2021 €43,858.87
31 Mar 2021 QUADIENT IRELAND LTD Postal Services Purchase Order Q1 2021 €41,570.97
31 Mar 2021 MIGIRA LTD T/A TREFLOR Furniture Purchase Order Q1 2021 €41,546.68
31 Mar 2021 UNITED PARCEL SERVICE OF IRELAND LTD ICT Hardware Purchase Order Q1 2021 €40,772.37
31 Mar 2021 EIR ICT Hardware Purchase Order Q1 2021 €40,553.10
31 Mar 2021 SHARP ALARMS LTD Maintenace of Garda Premises Purchase Order Q1 2021 €40,000.00
31 Mar 2021 AIRBUS HELICOPTERS UK LTD Maintenance Purchase Order Q1 2021 €38,536.44
31 Mar 2021 THE RECOVERY NETWORK Towing Purchase Order Q1 2021 €38,115.00
31 Mar 2021 TETRA IRELAND COMMUNICATIONS LTD ICT Managed Service Purchase Order Q1 2021 €36,014.21
31 Mar 2021 AIRBUS HELICOPTERS UK LTD Maintenance Purchase Order Q1 2021 €35,309.52
31 Mar 2021 JAMES BOYLAN SAFETY LTD Uniform Purchase Order Q1 2021 €35,149.96
31 Mar 2021 MIGIRA LTD T/A TREFLOR Furniture Purchase Order Q1 2021 €35,128.25
31 Mar 2021 THE RECOVERY NETWORK Towing Purchase Order Q1 2021 €34,308.34
31 Mar 2021 MIGIRA LTD T/A TREFLOR Furniture Purchase Order Q1 2021 €33,312.25
31 Mar 2021 CLEARTONE TELECOMS PLC ICT Software Purchase Order Q1 2021 €33,224.93
31 Mar 2021 AIRBUS HELICOPTERS UK LTD Maintenance Purchase Order Q1 2021 €33,073.29
31 Mar 2021 CORCORAN AUTOBODY WORKS LTD Towing Purchase Order Q1 2021 €33,031.69
31 Mar 2021 AIRBUS HELICOPTERS UK LTD Maintenance Purchase Order Q1 2021 €32,365.64
31 Mar 2021 DATAPAC LTD ICT Hardware Purchase Order Q1 2021 €31,059.99
31 Mar 2021 AMARACH RESEARCH Professional services Purchase Order Q1 2021 €30,492.00
31 Mar 2021 DELL IRELAND ICT Hardware Purchase Order Q1 2021 €30,417.90
31 Mar 2021 THE RECOVERY NETWORK Towing Purchase Order Q1 2021 €30,342.79
31 Mar 2021 CODEX LTD DVDs Purchase Order Q1 2021 €30,073.50
31 Mar 2021 JAMES BOYLAN SAFETY LTD Uniform Purchase Order Q1 2021 €29,947.50
31 Mar 2021 DATAPAC LTD ICT Hardware Purchase Order Q1 2021 €29,474.39
31 Mar 2021 THE RECOVERY NETWORK Towing Purchase Order Q1 2021 €29,312.73
31 Mar 2021 THE RECOVERY NETWORK Towing Purchase Order Q1 2021 €29,073.45
31 Mar 2021 DATAPAC LTD ICT Hardware Purchase Order Q1 2021 €28,926.74
31 Mar 2021 AUTOCRAFT LTD Towing Purchase Order Q1 2021 €28,882.70
31 Mar 2021 AUTOTOWING LTD Towing Purchase Order Q1 2021 €28,839.14
31 Mar 2021 SAAB INOVATIONS LTD Medical Services Purchase Order Q1 2021 €28,803.63
31 Mar 2021 JD RECOVERY LTD Towing Purchase Order Q1 2021 €28,684.26
31 Mar 2021 SAAB INOVATIONS LTD Medical Services Purchase Order Q1 2021 €28,639.84
31 Mar 2021 AUTOTOWING LTD Towing Purchase Order Q1 2021 €28,303.11
31 Mar 2021 EIR ICT Telecommunications Purchase Order Q1 2021 €28,287.92
31 Mar 2021 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD ICT Hardware Purchase Order Q1 2021 €27,572.68
31 Mar 2021 OFFICE OF PUBLIC WORKS Hiring costs Purchase Order Q1 2021 €27,043.77
31 Mar 2021 MACE (IRELAND) LTD Uniform Purchase Order Q1 2021 €27,010.80
31 Mar 2021 AA IRELAND LTD Towing Purchase Order Q1 2021 €26,935.20
31 Mar 2021 AA IRELAND LTD Roadside Assistance Purchase Order Q1 2021 €26,875.00
31 Mar 2021 EUROPCAR IRELAND Vehicle Hire Purchase Order Q1 2021 €26,842.17
31 Mar 2021 AA IRELAND LTD Roadside Assistance Purchase Order Q1 2021 €26,763.20
31 Mar 2021 DATAPAC LTD ICT Hardware Purchase Order Q1 2021 €26,742.66
31 Mar 2021 GANNONS CITY RECOVERY Towing Purchase Order Q1 2021 €26,705.91
31 Mar 2021 THE RECOVERY NETWORK Towing Purchase Order Q1 2021 €26,401.89
31 Mar 2021 JD RECOVERY LTD Towing Purchase Order Q1 2021 €26,248.53
31 Mar 2021 SHARP ALARMS LTD Maintenace of Garda Premises Purchase Order Q1 2021 €25,978.00
31 Mar 2021 GANNONS CITY RECOVERY Towing Purchase Order Q1 2021 €25,704.03
31 Mar 2021 PHILIP CROSS MOTORS Towing Purchase Order Q1 2021 €25,343.20

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