An Garda Síochána

Payment date^*	Supplier	Kind	Publication	Amount
30 Sep 2022	EIR ICT Services	Purchase Order	Q3 2022	€29,616.00
30 Sep 2022	ACTAVO EVENTS IRELAND LTD Barrier Hire	Purchase Order	Q3 2022	€29,675.00
30 Sep 2022	EIR ICT Services	Purchase Order	Q3 2022	€29,862.40
30 Sep 2022	FARRELL BROTHERS ARDEE LTD Office Furniture	Purchase Order	Q3 2022	€30,733.00
30 Sep 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	Q3 2022	€31,514.50
30 Sep 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	Q3 2022	€31,650.00
30 Sep 2022	JAMES BOYLAN SAFETY LTD Uniforms	Purchase Order	Q3 2022	€32,050.00
30 Sep 2022	KPMG Contractor Services	Purchase Order	Q3 2022	€32,175.00
30 Sep 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	Q3 2022	€32,587.00
30 Sep 2022	PLANNET 21 COMMUNICATIONS LTD ICT Services	Purchase Order	Q3 2022	€32,760.00
30 Sep 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q3 2022	€33,734.05
30 Sep 2022	AA IRELAND LTD Roadside Fees	Purchase Order	Q3 2022	€34,950.00
30 Sep 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	Q3 2022	€34,987.00
30 Sep 2022	AA IRELAND LTD Roadside Fees	Purchase Order	Q3 2022	€35,147.80
30 Sep 2022	EIR ICT Services	Purchase Order	Q3 2022	€35,378.89
30 Sep 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	Q3 2022	€35,500.00
30 Sep 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	Q3 2022	€35,712.00
30 Sep 2022	ACTAVO EVENTS IRELAND LTD Barrier Hire	Purchase Order	Q3 2022	€35,796.00
30 Sep 2022	MONGEY COMMUNICATIONS Maintenance Services	Purchase Order	Q3 2022	€35,825.00
30 Sep 2022	NEW AGE STORAGE SYSTEMS LTD Facilities services	Purchase Order	Q3 2022	€36,000.00
30 Sep 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	Q3 2022	€36,427.00
30 Sep 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	Q3 2022	€36,600.00
30 Sep 2022	AUTOTOWING LTD Vehicle Towing and Storage	Purchase Order	Q3 2022	€37,788.79
30 Sep 2022	SPODE LTD Training Equipment	Purchase Order	Q3 2022	€40,495.00
30 Sep 2022	MONGEY COMMUNICATIONS Maintenance Services	Purchase Order	Q3 2022	€40,534.75
30 Sep 2022	EAP CONSULTANTS LTD Medical Services	Purchase Order	Q3 2022	€40,560.00
30 Sep 2022	GRANT THORNTON CORPORATE FINANCE LTD Contractor/Consultancy	Purchase Order	Q3 2022	€41,000.00
30 Sep 2022	GALWAY CITY RECOVERY SERVICE Vehicle Towing and Storage	Purchase Order	Q3 2022	€41,246.60
30 Sep 2022	EAP CONSULTANTS LTD Medical Services	Purchase Order	Q3 2022	€42,658.00
30 Sep 2022	TED BRENNAN MOTORS Vehicle Towing and Storage	Purchase Order	Q3 2022	€42,792.00
30 Sep 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q3 2022	€42,982.40
30 Sep 2022	SPINE DESIGN LIMITED Office furniture	Purchase Order	Q3 2022	€43,500.00
30 Sep 2022	CORCORAN AUTOBODY WORKS LTD Vehicle Towing and Storage	Purchase Order	Q3 2022	€43,736.96
30 Sep 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q3 2022	€44,200.00
30 Sep 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	Q3 2022	€46,560.15
30 Sep 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	Q3 2022	€46,560.15
30 Sep 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	Q3 2022	€46,560.15
30 Sep 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	Q3 2022	€46,560.15
30 Sep 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	Q3 2022	€46,560.15
30 Sep 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	Q3 2022	€46,560.15
30 Sep 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	Q3 2022	€47,683.80
30 Sep 2022	HP TECHNOLOGY IRELAND LTD ICT Services	Purchase Order	Q3 2022	€47,700.63
30 Sep 2022	ACTAVO EVENTS IRELAND LTD Barrier Hire	Purchase Order	Q3 2022	€48,609.00
30 Sep 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q3 2022	€49,881.98
30 Sep 2022	FARRELL BROTHERS ARDEE LTD Office Furniture	Purchase Order	Q3 2022	€50,000.00
30 Sep 2022	CORCORAN AUTOBODY WORKS LTD Vehicle Towing and Storage	Purchase Order	Q3 2022	€50,787.82
30 Sep 2022	IARNROD EIREANN Travel Pass	Purchase Order	Q3 2022	€50,820.00
30 Sep 2022	HP TECHNOLOGY IRELAND LTD ICT Services	Purchase Order	Q3 2022	€51,140.58
30 Sep 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	Q3 2022	€53,331.10
30 Sep 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	Q3 2022	€53,516.15

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter