An Garda Síochána

Payment date^*	Supplier	Kind	Publication	Amount
31 Dec 2022	WARD SOLUTIONS LTD ICT Services	Purchase Order	Q4 2022	€367,740.00
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q4 2022	€382,755.00
31 Dec 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q4 2022	€386,278.50
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€392,158.85
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€402,999.90
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€421,413.60
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€433,686.25
31 Dec 2022	ACCENTURE LIMITED ICT Services	Purchase Order	Q4 2022	€439,112.21
31 Dec 2022	GOWAN MOTOR DISTRUBTION LTD Vehicle Purchase	Purchase Order	Q4 2022	€451,224.00
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q4 2022	€459,515.00
31 Dec 2022	VANTAGE RESOURCES LTD ICT Services	Purchase Order	Q4 2022	€463,506.68
31 Dec 2022	ACCENTURE LIMITED ICT Services	Purchase Order	Q4 2022	€466,161.00
31 Dec 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	Q4 2022	€487,356.00
31 Dec 2022	VANTAGE RESOURCES LTD ICT Services	Purchase Order	Q4 2022	€487,619.09
31 Dec 2022	MICROMAIL ICT Services	Purchase Order	Q4 2022	€498,474.36
31 Dec 2022	MICROMAIL ICT Services	Purchase Order	Q4 2022	€498,819.48
31 Dec 2022	MICROMAIL ICT Services	Purchase Order	Q4 2022	€499,973.04
31 Dec 2022	MICROMAIL ICT Services	Purchase Order	Q4 2022	€499,973.04
31 Dec 2022	MICROMAIL ICT Services	Purchase Order	Q4 2022	€499,973.04
31 Dec 2022	MICROMAIL ICT Services	Purchase Order	Q4 2022	€499,973.04
31 Dec 2022	MICROMAIL ICT Services	Purchase Order	Q4 2022	€499,973.04
31 Dec 2022	MICROMAIL ICT Services	Purchase Order	Q4 2022	€499,973.04
31 Dec 2022	MICROMAIL ICT Services	Purchase Order	Q4 2022	€499,973.04
31 Dec 2022	MICROMAIL ICT Services	Purchase Order	Q4 2022	€499,973.04
31 Dec 2022	MICROMAIL ICT Services	Purchase Order	Q4 2022	€499,973.04
31 Dec 2022	MICROMAIL ICT Services	Purchase Order	Q4 2022	€499,973.04
31 Dec 2022	MICROMAIL ICT Services	Purchase Order	Q4 2022	€499,973.04
31 Dec 2022	VANTAGE RESOURCES LTD ICT Services	Purchase Order	Q4 2022	€509,813.36
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€540,524.70
31 Dec 2022	ACCENTURE LIMITED ICT Services	Purchase Order	Q4 2022	€556,537.71
31 Dec 2022	VANTAGE RESOURCES LTD ICT Services	Purchase Order	Q4 2022	€558,380.47
31 Dec 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	Q4 2022	€559,440.00
31 Dec 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	Q4 2022	€561,994.83
31 Dec 2022	VANTAGE RESOURCES LTD ICT Services	Purchase Order	Q4 2022	€566,826.07
31 Dec 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	Q4 2022	€573,360.00
31 Dec 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	Q4 2022	€610,700.00
31 Dec 2022	ACCENTURE LIMITED ICT Services	Purchase Order	Q4 2022	€647,320.46
31 Dec 2022	ACCENTURE LIMITED ICT Services	Purchase Order	Q4 2022	€684,345.83
31 Dec 2022	ACCENTURE LIMITED ICT Services	Purchase Order	Q4 2022	€684,345.83
31 Dec 2022	MICROSOFT IRELAND OPERATIONS LTD ICT Services	Purchase Order	Q4 2022	€686,774.14
31 Dec 2022	GOWAN MOTOR DISTRUBTION LTD Vehicle Purchase	Purchase Order	Q4 2022	€687,720.00
31 Dec 2022	WARD SOLUTIONS LTD ICT Services	Purchase Order	Q4 2022	€717,435.85
31 Dec 2022	ACCENTURE LIMITED ICT Services	Purchase Order	Q4 2022	€722,203.50
31 Dec 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	Q4 2022	€790,320.00
31 Dec 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	Q4 2022	€898,565.00
31 Dec 2022	GO SAFE Speed Camera Contract	Purchase Order	Q4 2022	€1,000,124.67
31 Dec 2022	EIR ICT Services	Purchase Order	Q4 2022	€1,000,636.00
31 Dec 2022	GO SAFE Speed Camera Contract	Purchase Order	Q4 2022	€1,000,743.33
31 Dec 2022	GO SAFE Speed Camera Contract	Purchase Order	Q4 2022	€1,003,602.00
31 Dec 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q4 2022	€1,149,228.10

^* 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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