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An Garda Síochána

5030 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 0.8/1
Uniqueness 0.2/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2013 TICO Printing Charges Purchase Order Q1 2013 €32,058.18
31 Mar 2013 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q1 2013 €383,536.40
31 Mar 2013 EIRCOM LTD Telecommunication Charges Purchase Order Q1 2013 €156,619.24
31 Mar 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q1 2013 €27,804.09
31 Mar 2013 ISS IRELAND LTD Cleaning Services Purchase Order Q1 2013 €22,794.68
31 Mar 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q1 2013 €38,647.60
31 Mar 2013 ACCENTURE IT Support & Maintenance Purchase Order Q1 2013 €69,570.77
31 Mar 2013 ACCENTURE IT Support & Maintenance Purchase Order Q1 2013 €69,877.60
31 Mar 2013 BEARING POINT IRELAND LTD IT Support & Maintenance Purchase Order Q1 2013 €26,217.29
31 Mar 2013 ACCENTURE IT Support & Maintenance Purchase Order Q1 2013 €608,543.36
31 Mar 2013 GO SAFE Outsourced Safety Camera Fees Purchase Order Q1 2013 €1,418,805.70
31 Mar 2013 ACCENTURE IT Support & Maintenance Purchase Order Q1 2013 €5,759,665.38
31 Mar 2013 SERLA PRINT LTD Printing Charges Purchase Order Q1 2013 €34,440.00
31 Mar 2013 ACCENTURE IT Support & Maintenance Purchase Order Q1 2013 €691,757.65
31 Mar 2013 ACCENTURE IT Support & Maintenance Purchase Order Q1 2013 €259,776.48
31 Mar 2013 TICO Printing Charges Purchase Order Q1 2013 €41,602.57
31 Mar 2013 VANTAGE RESOURCES IT Development Purchase Order Q1 2013 €23,351.55
31 Mar 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q1 2013 €38,242.42
31 Mar 2013 ACCENTURE IT Support & Maintenance Purchase Order Q1 2013 €258,863.34
31 Mar 2013 ACCENTURE IT Support & Maintenance Purchase Order Q1 2013 €464,643.19
31 Mar 2013 HIBERNIA EVROS TECH GROUP IT Support & Maintenance Purchase Order Q1 2013 €50,853.12
31 Mar 2013 DANIEL TECHNOLOGIES LTD Operational Equipment Purchase Order Q1 2013 €36,523.62
31 Mar 2013 GANNONS CITY RECOVERY Towings Fees Purchase Order Q1 2013 €21,133.86
31 Mar 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q1 2013 €23,580.21
31 Mar 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q1 2013 €118,040.18
31 Mar 2013 HEWLETT-PACKARD IRE LTD IT Consumables Purchase Order Q1 2013 €38,883.92
31 Mar 2013 DELL IRELAND IT Hardware Purchase Order Q1 2013 €32,287.50
31 Mar 2013 GANNONS CITY RECOVERY Towings Fees Purchase Order Q1 2013 €25,614.75
31 Mar 2013 PFH TECHNOLOGY GROUP LTD IT Support & Maintenance Purchase Order Q1 2013 €34,024.26
31 Mar 2013 CARRA (IRELAND) LTD IT Support & Maintenance Purchase Order Q1 2013 €49,953.62
31 Mar 2013 COLEMAN ELECTRONICS LTD IT Hardware Purchase Order Q1 2013 €30,616.63
31 Mar 2013 GO SAFE Outsourced Safety Camera Fees Purchase Order Q1 2013 €1,418,492.12
31 Mar 2013 AT UNIFORM LTD Operational Equipment Purchase Order Q1 2013 €27,132.57
31 Mar 2013 TETRA IRELAND COMMUNICATIONS LTD Telecommunication Charges Purchase Order Q1 2013 €78,912.50
31 Mar 2013 TETRA IRELAND COMMUNICATIONS LTD Telecommunication Charges Purchase Order Q1 2013 €138,099.48
31 Mar 2013 TETRA IRELAND COMMUNICATIONS LTD Telecommunication Charges Purchase Order Q1 2013 €495,567.00
31 Mar 2013 VENTAC & CO LTD Operational Equipment Maintenance Purchase Order Q1 2013 €21,777.15
31 Mar 2013 GALWAY CITY RECOVERY SERVICE Towings Fees Purchase Order Q1 2013 €20,060.89
31 Mar 2013 WARD SOLUTIONS LTD IT Support & Maintenance Purchase Order Q1 2013 €229,254.78
31 Mar 2013 COMPUTER ASSOCIATES PLC IT Support & Maintenance Purchase Order Q1 2013 €262,127.15
31 Mar 2013 GENERAL CABINS & ENGINEERING LTD Building Maintenance Purchase Order Q1 2013 €26,613.00
31 Mar 2013 BOND SAFETY Uniform Purchase Order Q1 2013 €738,000.00
31 Mar 2013 JBS JAMES BOYLAN SAFETY LTD. Operational Equipment Purchase Order Q1 2013 €43,640.52
31 Mar 2013 UNITY TECHNOLOGY SOLUTIONS IT Support & Maintenance Purchase Order Q1 2013 €159,841.58
31 Mar 2013 DELL IRELAND IT Hardware Purchase Order Q1 2013 €64,575.00
31 Mar 2013 SKS COMMUNICATIONS LTD Telecommunication Charges Purchase Order Q1 2013 €28,491.72
31 Mar 2013 TICO Printing Charges Purchase Order Q1 2013 €23,394.53
31 Mar 2013 CANON (IRL) BUSINESS EQUIP LTD IT Support & Maintenance Purchase Order Q1 2013 €34,050.00
31 Mar 2013 PFH TECHNOLOGY GROUP LTD IT Support & Maintenance Purchase Order Q1 2013 €587,987.97
31 Mar 2013 A & L ELECTRICAL LTD IT Support & Maintenance Purchase Order Q1 2013 €24,312.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.