An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2021	WICKLOW COUNTY COUNCIL.	CCTV Monitoring	Purchase Order	Q1 2021	€25,000.00
31 Mar 2021	CM SIGNS	Furniture	Purchase Order	Q1 2021	€25,000.00
31 Mar 2021	ISS IRELAND LTD	Cleaning	Purchase Order	Q1 2021	€24,974.03
31 Mar 2021	THE RECOVERY NETWORK	Towing	Purchase Order	Q1 2021	€24,931.13
31 Mar 2021	GALWAY CITY RECOVERY SERVICE	Towing	Purchase Order	Q1 2021	€24,901.60
31 Mar 2021	ENTERPRISE CONTROL SYSTEMS LTD	ICT Telecommunications	Purchase Order	Q1 2021	€24,892.64
31 Mar 2021	SAAB INOVATIONS LTD	Medical Services	Purchase Order	Q1 2021	€24,446.24
31 Mar 2021	DELOITTE IRELAND LLP	Professional services	Purchase Order	Q1 2021	€24,158.86
31 Mar 2021	OS DECOR	Maintenace of Garda Premises	Purchase Order	Q1 2021	€24,150.00
31 Mar 2021	DEREK BEAHAN LTD	Towing	Purchase Order	Q1 2021	€23,944.09
31 Mar 2021	THE RECOVERY NETWORK	Towing	Purchase Order	Q1 2021	€23,799.31
31 Mar 2021	KILKENNY TRUCK CENTRE LTD	Towing	Purchase Order	Q1 2021	€23,513.93
31 Mar 2021	EAP CONSULTANTS LTD	Medical Services	Purchase Order	Q1 2021	€23,416.19
31 Mar 2021	SAAB INOVATIONS LTD	Medical Services	Purchase Order	Q1 2021	€23,397.25
31 Mar 2021	WATER TECHNOLOGY LTD	Health & Safety	Purchase Order	Q1 2021	€23,353.00
31 Mar 2021	ESMARK FINCH LTD	Vehicle Maintenance	Purchase Order	Q1 2021	€23,210.75
31 Mar 2021	TM BLINDS LTD	Furniture	Purchase Order	Q1 2021	€23,123.10
31 Mar 2021	CORCORAN AUTOBODY WORKS LTD	Towing	Purchase Order	Q1 2021	€22,996.05
31 Mar 2021	SKS COMMUNICATIONS LTD	Repairs and maintenance	Purchase Order	Q1 2021	€22,753.35
31 Mar 2021	GANNONS CITY RECOVERY	Towing	Purchase Order	Q1 2021	€22,637.89
31 Mar 2021	DELOITTE IRELAND LLP	Professional services	Purchase Order	Q1 2021	€22,536.25
31 Mar 2021	MAZARS	Consultancy	Purchase Order	Q1 2021	€22,416.75
31 Mar 2021	GALWAY CITY RECOVERY SERVICE	Towing	Purchase Order	Q1 2021	€22,398.31
31 Mar 2021	CORCORAN AUTOBODY WORKS LTD	Towing	Purchase Order	Q1 2021	€22,231.33
31 Mar 2021	EAP CONSULTANTS LTD	Medical Services	Purchase Order	Q1 2021	€21,944.09
31 Mar 2021	BRIDGESTONE EUROPE NV/SA IRISH BRANCH	Vehicle Maintenance	Purchase Order	Q1 2021	€21,809.26
31 Mar 2021	MOSAVEO LTD	Maintenace of Garda Premises	Purchase Order	Q1 2021	€21,780.00
31 Mar 2021	GALWAY CITY RECOVERY SERVICE	Towing	Purchase Order	Q1 2021	€21,748.06
31 Mar 2021	OFFICE OF PUBLIC WORKS	Hiring costs	Purchase Order	Q1 2021	€21,600.00
31 Mar 2021	EIR	ICT Telecommunications	Purchase Order	Q1 2021	€21,585.83
31 Mar 2021	JD RECOVERY LTD	Towing	Purchase Order	Q1 2021	€21,483.55
31 Mar 2021	KPMG PERSONAL INSOLVENCY	Consultancy	Purchase Order	Q1 2021	€20,963.25
31 Mar 2021	WARD SOLUTIONS LTD	ICT Software	Purchase Order	Q1 2021	€20,848.50
31 Mar 2021	GENERAL CABINS & ENGINEERING LTD	Maintenace of Garda Premises	Purchase Order	Q1 2021	€20,655.05
31 Mar 2021	BURST OF COLOUR DECORATORS LTD	Maintenace of Garda Premises	Purchase Order	Q1 2021	€20,600.00
31 Mar 2021	THE RECOVERY NETWORK	Towing	Purchase Order	Q1 2021	€20,158.75
31 Dec 2020	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q4 2020	€7,382,979.28
31 Dec 2020	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2020	€2,537,281.94
31 Dec 2020	EIR	ICT Telecommunications	Purchase Order	Q4 2020	€2,348,307.50
31 Dec 2020	HYUNDAI CARS IRELAND LTD	Vehicle Purchases	Purchase Order	Q4 2020	€2,008,320.16
31 Dec 2020	DELOITTE IRELAND LLP	Professional Services	Purchase Order	Q4 2020	€1,986,983.35
31 Dec 2020	VANTAGE RESOURCES LTD	ICT Support	Purchase Order	Q4 2020	€1,806,188.22
31 Dec 2020	EIR	Telecommunications	Purchase Order	Q4 2020	€1,445,950.00
31 Dec 2020	SAAB AB (PUBL)	ICT Services	Purchase Order	Q4 2020	€1,411,670.00
31 Dec 2020	DELOITTE IRELAND LLP	Professional Services	Purchase Order	Q4 2020	€1,293,735.03
31 Dec 2020	GO SAFE	provision and operation of safety cameras	Purchase Order	Q4 2020	€1,205,804.93
31 Dec 2020	GO SAFE	provision and operation of safety cameras	Purchase Order	Q4 2020	€1,202,497.60
31 Dec 2020	GO SAFE	provision and operation of safety cameras	Purchase Order	Q4 2020	€1,202,193.89
31 Dec 2020	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service Cost	Purchase Order	Q4 2020	€1,190,757.95
31 Dec 2020	SOCIETE GENERALE EQUIPMENT FINANCE	ICT Software	Purchase Order	Q4 2020	€1,162,538.46

^* 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