An Garda Síochána

Payment date^*	Supplier	Kind	Publication	Amount
31 Dec 2022	E FOX ENGINEERS LTD Facilities services	Purchase Order	Q4 2022	€30,600.00
31 Dec 2022	MLCS LTD Cleaning Services	Purchase Order	Q4 2022	€30,645.83
31 Dec 2022	KITLIST LIMITED Uniforms	Purchase Order	Q4 2022	€30,780.00
31 Dec 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	Q4 2022	€30,880.27
31 Dec 2022	REVENUE COMMISSIONERS Shared Building Fee	Purchase Order	Q4 2022	€31,342.58
31 Dec 2022	EIR ICT Services	Purchase Order	Q4 2022	€31,502.30
31 Dec 2022	EIR ICT Services	Purchase Order	Q4 2022	€31,502.30
31 Dec 2022	DAVID SMYTH CATERING Catering Services	Purchase Order	Q4 2022	€32,036.70
31 Dec 2022	EAP CONSULTANTS LTD Medical Services	Purchase Order	Q4 2022	€32,233.00
31 Dec 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	Q4 2022	€32,258.00
31 Dec 2022	ACCENTURE LIMITED ICT Services	Purchase Order	Q4 2022	€32,375.00
31 Dec 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	Q4 2022	€32,479.00
31 Dec 2022	DELOITTE IRELAND LLP Contractor/Consultancy	Purchase Order	Q4 2022	€32,550.00
31 Dec 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q4 2022	€32,584.45
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€32,854.74
31 Dec 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	Q4 2022	€32,867.24
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q4 2022	€33,675.00
31 Dec 2022	KILKENNY TRUCK CENTRE LTD Vehicle Towing and Storage	Purchase Order	Q4 2022	€33,716.44
31 Dec 2022	CARELINE INTERNATIONAL Transport Services	Purchase Order	Q4 2022	€34,200.00
31 Dec 2022	ACCENTURE LIMITED ICT Services	Purchase Order	Q4 2022	€34,225.00
31 Dec 2022	ACCENTURE LIMITED ICT Services	Purchase Order	Q4 2022	€34,225.00
31 Dec 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q4 2022	€34,987.50
31 Dec 2022	AA IRELAND LTD Roadside Fees	Purchase Order	Q4 2022	€35,182.20
31 Dec 2022	AA IRELAND LTD Roadside Fees	Purchase Order	Q4 2022	€35,397.20
31 Dec 2022	SOS RECOVERY Vehicle Towing and Storage	Purchase Order	Q4 2022	€35,404.00
31 Dec 2022	EIR ICT Services	Purchase Order	Q4 2022	€35,576.40
31 Dec 2022	TICO MAIL WORKS LTD Printing and Postal Services	Purchase Order	Q4 2022	€35,847.70
31 Dec 2022	EIR ICT Services	Purchase Order	Q4 2022	€35,928.00
31 Dec 2022	SOS RECOVERY Vehicle Towing and Storage	Purchase Order	Q4 2022	€35,992.00
31 Dec 2022	SOFTWARE PIPELINE IRELAND LTD ICT Services	Purchase Order	Q4 2022	€36,500.00
31 Dec 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	Q4 2022	€36,990.96
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q4 2022	€38,292.92
31 Dec 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	Q4 2022	€38,540.00
31 Dec 2022	ENTERPRISE CONTROL SYSTEMS LTD ICT Services	Purchase Order	Q4 2022	€39,797.44
31 Dec 2022	VIRGIN MEDIA IRELAND LTD ICT Services	Purchase Order	Q4 2022	€40,450.00
31 Dec 2022	ACCENTURE LIMITED ICT Services	Purchase Order	Q4 2022	€40,700.00
31 Dec 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	Q4 2022	€40,804.00
31 Dec 2022	VIRGIN MEDIA IRELAND LTD ICT Services	Purchase Order	Q4 2022	€41,587.50
31 Dec 2022	MONGEY COMMUNICATIONS Maintenance Services	Purchase Order	Q4 2022	€42,316.44
31 Dec 2022	HP TECHNOLOGY IRELAND LTD ICT Services	Purchase Order	Q4 2022	€42,584.15
31 Dec 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q4 2022	€43,392.50
31 Dec 2022	MICROMAIL Subscription and Licence Fees	Purchase Order	Q4 2022	€43,591.24
31 Dec 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	Q4 2022	€44,408.42
31 Dec 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	Q4 2022	€46,560.15
31 Dec 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	Q4 2022	€46,560.15
31 Dec 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	Q4 2022	€46,560.15
31 Dec 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	Q4 2022	€46,560.15
31 Dec 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q4 2022	€46,697.44
31 Dec 2022	EIR ICT Services	Purchase Order	Q4 2022	€46,795.44
31 Dec 2022	CORCORAN AUTOBODY WORKS LTD Vehicle Towing and Storage	Purchase Order	Q4 2022	€47,560.00

^* 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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