An Garda Síochána

Payment date^*	Supplier	Kind	Publication	Amount
31 Dec 2022	NEW AGE STORAGE SYSTEMS LTD Facilities services	Purchase Order	Q4 2022	€79,950.00
31 Dec 2022	FARRELL BROTHERS ARDEE LTD Office Furniture	Purchase Order	Q4 2022	€80,000.00
31 Dec 2022	ESRI IRELAND Professional Services	Purchase Order	Q4 2022	€80,855.00
31 Dec 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	Q4 2022	€81,237.40
31 Dec 2022	SAAB AB (PUBL) ICT Services	Purchase Order	Q4 2022	€81,277.00
31 Dec 2022	NATIONAL SHARED SERVICES OFFICE Service Charge	Purchase Order	Q4 2022	€81,280.86
31 Dec 2022	DELOITTE IRELAND LLP Contractor/Consultancy	Purchase Order	Q4 2022	€82,687.58
31 Dec 2022	DELOITTE IRELAND LLP Contractor/Consultancy	Purchase Order	Q4 2022	€84,053.50
31 Dec 2022	MMI GROUP LTD Promotional Goods & Services	Purchase Order	Q4 2022	€88,478.00
31 Dec 2022	VODAFONE IRELAND LTD ICT Services	Purchase Order	Q4 2022	€88,617.89
31 Dec 2022	AN POST GEO DIRECTORY LTD ICT Services	Purchase Order	Q4 2022	€90,000.00
31 Dec 2022	DELOITTE IRELAND LLP Contractor/Consultancy	Purchase Order	Q4 2022	€90,031.00
31 Dec 2022	HEWLETT PACKARD ENTERPRISE IRL LTD ICT Services	Purchase Order	Q4 2022	€93,504.11
31 Dec 2022	ESMARK FINCH LTD ICT Services	Purchase Order	Q4 2022	€96,475.00
31 Dec 2022	MATRIX FURNITURE LTD Office Furniture	Purchase Order	Q4 2022	€97,750.00
31 Dec 2022	WATERFORD TECHNOLOGIES ICT Services	Purchase Order	Q4 2022	€105,552.00
31 Dec 2022	EIR ICT Services	Purchase Order	Q4 2022	€108,806.49
31 Dec 2022	SSS PUBLIC SAFETY LTD Facilities services	Purchase Order	Q4 2022	€109,971.00
31 Dec 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q4 2022	€115,234.23
31 Dec 2022	MICROMAIL ICT Services	Purchase Order	Q4 2022	€128,203.35
31 Dec 2022	EIR ICT Services	Purchase Order	Q4 2022	€136,920.00
31 Dec 2022	ACCENTURE LIMITED ICT Services	Purchase Order	Q4 2022	€141,107.97
31 Dec 2022	DTC LIMITED ICT Services	Purchase Order	Q4 2022	€150,998.74
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€157,852.81
31 Dec 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q4 2022	€158,234.00
31 Dec 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q4 2022	€159,562.50
31 Dec 2022	BABCOCK MCS DESIGN & COMPLETIONS LTD Maintenance Services	Purchase Order	Q4 2022	€162,907.00
31 Dec 2022	BABCOCK MCS DESIGN & COMPLETIONS LTD Maintenance Services	Purchase Order	Q4 2022	€162,907.00
31 Dec 2022	WARD SOLUTIONS LTD ICT Services	Purchase Order	Q4 2022	€166,250.00
31 Dec 2022	HP TECHNOLOGY IRELAND LTD ICT Services	Purchase Order	Q4 2022	€167,438.13
31 Dec 2022	BYTES SOFTWARE SERVICES LTD. ICT Services	Purchase Order	Q4 2022	€188,061.71
31 Dec 2022	ACTINBLACK EUROPE SARL Uniforms	Purchase Order	Q4 2022	€190,748.40
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q4 2022	€200,150.00
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€200,722.90
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€217,730.00
31 Dec 2022	EIR ICT Services	Purchase Order	Q4 2022	€218,570.00
31 Dec 2022	ACCENTURE LIMITED ICT Services	Purchase Order	Q4 2022	€219,600.00
31 Dec 2022	CAPITA BUSINESS SUPPORT SERVICES IRELAND ICT Services	Purchase Order	Q4 2022	€246,911.50
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€257,052.70
31 Dec 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q4 2022	€276,949.00
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€289,831.50
31 Dec 2022	MICROMAIL ICT Services	Purchase Order	Q4 2022	€293,642.64
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€299,451.90
31 Dec 2022	EIR ICT Services	Purchase Order	Q4 2022	€300,183.00
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q4 2022	€301,155.12
31 Dec 2022	EIR ICT Services	Purchase Order	Q4 2022	€306,008.01
31 Dec 2022	VODAFONE IRELAND LTD ICT Services	Purchase Order	Q4 2022	€307,526.94
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€323,968.70
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€323,968.70
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€364,815.48

^* 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