An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	DERBY UNITEX LTD	Uniform	Purchase Order	Q4 2020	€109,172.29
31 Dec 2020	MATRIX FURNITURE LTD	Furniture	Purchase Order	Q4 2020	€101,821.50
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€98,330.73
31 Dec 2020	ACCENTURE LIMITED	ICT Support	Purchase Order	Q4 2020	€97,828.50
31 Dec 2020	VISION BASE	ICT Software	Purchase Order	Q4 2020	€97,792.82
31 Dec 2020	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2020	€97,544.15
31 Dec 2020	METEOR MOBILE COMMUNICATIONS	Consultancy	Purchase Order	Q4 2020	€97,365.00
31 Dec 2020	THE RECOVERY NETWORK	Towing	Purchase Order	Q4 2020	€96,793.85
31 Dec 2020	GANNONS CITY RECOVERY	Towing	Purchase Order	Q4 2020	€96,620.92
31 Dec 2020	DATAPAC LTD	ICT Hardware	Purchase Order	Q4 2020	€95,329.85
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€93,614.80
31 Dec 2020	EIR	ICT Telecommmunications	Purchase Order	Q4 2020	€91,740.14
31 Dec 2020	MICROMAIL	ICT Software	Purchase Order	Q4 2020	€90,982.14
31 Dec 2020	GANNONS CITY RECOVERY	Vehicle towing	Purchase Order	Q4 2020	€89,587.19
31 Dec 2020	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	Q4 2020	€89,031.32
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€88,935.00
31 Dec 2020	INFORMATION SECURITY ASSURANCE SERVICES LIMITED	ICT Support	Purchase Order	Q4 2020	€88,935.00
31 Dec 2020	EIR	ICT Telecommunications	Purchase Order	Q4 2020	€88,639.35
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€87,846.00
31 Dec 2020	GANNONS CITY RECOVERY	Vehicle towing	Purchase Order	Q4 2020	€87,197.44
31 Dec 2020	EIR	ICT Telecommunications	Purchase Order	Q4 2020	€87,099.20
31 Dec 2020	MJ FLOOD TECHNOLOGY	ICT Hardware	Purchase Order	Q4 2020	€85,030.69
31 Dec 2020	HP TECHNOLOGY IRELAND LTD	ICT Consumables	Purchase Order	Q4 2020	€82,426.68
31 Dec 2020	MAGNET FORENSICS INC	ICT Software	Purchase Order	Q4 2020	€78,242.10
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€77,440.00
31 Dec 2020	ACTAVO EVENTS IRELAND LTD	Hire of Premises/Equipment	Purchase Order	Q4 2020	€77,057.34
31 Dec 2020	ENERGY SERVICES LTD	Maintenance of Garda Premises	Purchase Order	Q4 2020	€76,392.93
31 Dec 2020	HP TECHNOLOGY IRELAND LTD	ICT Consumables	Purchase Order	Q4 2020	€76,161.13
31 Dec 2020	HP TECHNOLOGY IRELAND LTD	ICT Consumables	Purchase Order	Q4 2020	€75,627.98
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€75,403.73
31 Dec 2020	AIRBUS HELICOPTERS UK LTD	Maintenance	Purchase Order	Q4 2020	€74,662.98
31 Dec 2020	TETRA IRELAND COMMUNICATIONS LTD	ICT Managaed Service	Purchase Order	Q4 2020	€73,747.91
31 Dec 2020	MICRO SYSTEMATION AB	ICT Support	Purchase Order	Q4 2020	€73,310.00
31 Dec 2020	HP TECHNOLOGY IRELAND LTD	ICT Consumables	Purchase Order	Q4 2020	€72,600.00
31 Dec 2020	VERDE LED LTD	Maintenance of Garda Premises	Purchase Order	Q4 2020	€72,420.92
31 Dec 2020	HP TECHNOLOGY IRELAND LTD	ICT Maintainance & Support	Purchase Order	Q4 2020	€72,142.60
31 Dec 2020	HP TECHNOLOGY IRELAND LTD	ICT Consumables	Purchase Order	Q4 2020	€71,012.95
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€70,915.68
31 Dec 2020	HP TECHNOLOGY IRELAND LTD	ICT Consumables	Purchase Order	Q4 2020	€70,204.45
31 Dec 2020	ESMARK FINCH LTD	ICT Services	Purchase Order	Q4 2020	€68,690.20
31 Dec 2020	MATRIX FURNITURE LTD	Furniture	Purchase Order	Q4 2020	€67,881.00
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€67,790.25
31 Dec 2020	ENERGY SERVICES LTD	Maintenance of Garda Premises	Purchase Order	Q4 2020	€67,351.92
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€66,965.00
31 Dec 2020	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service Cost	Purchase Order	Q4 2020	€66,963.09
31 Dec 2020	EIR	ICT Telecommunications	Purchase Order	Q4 2020	€65,433.65
31 Dec 2020	THE BACK SHOP	Furniture	Purchase Order	Q4 2020	€63,839.60
31 Dec 2020	CELLEBRITE UK LTD	ICT Software	Purchase Order	Q4 2020	€62,028.00
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	Q4 2020	€61,204.88
31 Dec 2020	BOND SAFETY	training gear	Purchase Order	Q4 2020	€60,500.00

^* 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