An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2013	AUTO FLEET SERVICE CENTRE	Towings Fees	Purchase Order	Q1 2013	€23,129.38
31 Mar 2013	CANDUCO	Facilities Services	Purchase Order	Q1 2013	€26,679.86
31 Mar 2013	QCC INTERSCAN LTD	IT Support & Maintenance	Purchase Order	Q1 2013	€39,137.42
31 Mar 2013	ORIEL AUTO SPECIALIST LTD	Towings Fees	Purchase Order	Q1 2013	€26,058.95
31 Mar 2013	ORIEL AUTO SPECIALIST LTD	Towings Fees	Purchase Order	Q1 2013	€20,517.91
31 Dec 2012	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	Q4 2012	€199,459.00
31 Dec 2012	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	Q4 2012	€203,109.00
31 Dec 2012	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio Subscriptions	Purchase Order	Q4 2012	€179,640.00
31 Dec 2012	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio Subscriptions	Purchase Order	Q4 2012	€996,720.00
31 Dec 2012	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio Subscriptions	Purchase Order	Q4 2012	€343,262.00
31 Dec 2012	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio Subscriptions	Purchase Order	Q4 2012	€965,564.00
31 Dec 2012	EIRCOM LTD	Telecommunication Charges	Purchase Order	Q4 2012	€42,434.00
31 Dec 2012	EIRCOM LTD	Telecommunication Charges	Purchase Order	Q4 2012	€156,619.00
31 Dec 2012	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio Subscriptions	Purchase Order	Q4 2012	€2,002,149.00
31 Dec 2012	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio Subscriptions	Purchase Order	Q4 2012	€2,012,593.00
31 Dec 2012	TOPAZ FUEL CARD SERVICES LTD	Official Vehicle Fuel	Purchase Order	Q4 2012	€789,476.00
31 Dec 2012	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	Q4 2012	€22,457.00
31 Dec 2012	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	Q4 2012	€27,446.00
31 Dec 2012	AI TRAINING SERVICES LTD.	Training	Purchase Order	Q4 2012	€20,616.00
31 Dec 2012	GO SAFE	Mobile Safety Camera Project	Purchase Order	Q4 2012	€1,421,297.00
31 Dec 2012	TRUCK DEALERS INTERNATIONAL	Vehicle Purchase	Purchase Order	Q4 2012	€30,750.00
31 Dec 2012	PFH ENTERPRISE COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	Q4 2012	€158,588.00
31 Dec 2012	SKS COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	Q4 2012	€24,607.00
31 Dec 2012	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	Q4 2012	€25,178.00
31 Dec 2012	IESS TMCD ELECTRONICS LTD	IT Support & Maintenance	Purchase Order	Q4 2012	€34,222.00
31 Dec 2012	CAPITA SECURE INFO SYSTEMS	Telecommunication Charges	Purchase Order	Q4 2012	€35,000.00
31 Dec 2012	AT UNIFORM LTD	Operational Equipment	Purchase Order	Q4 2012	€50,830.00
31 Dec 2012	AT UNIFORM LTD	Operational Equipment	Purchase Order	Q4 2012	€39,631.00
31 Dec 2012	PRICEWATERHOUSECOOPERS	Strategic Review	Purchase Order	Q4 2012	€31,076.00
31 Dec 2012	PRICEWATERHOUSECOOPERS	Strategic Review	Purchase Order	Q4 2012	€95,940.00
31 Dec 2012	TICO	FCPS Printing	Purchase Order	Q4 2012	€46,739.00
31 Dec 2012	NORTHROP GRUMMAN	IT Support & Maintenance	Purchase Order	Q4 2012	€190,618.00
31 Dec 2012	SKS COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	Q4 2012	€24,582.00
31 Dec 2012	QUEST SOFTWARE INTERNATIONAL LTD	IT Support & Maintenance	Purchase Order	Q4 2012	€29,991.00
31 Dec 2012	ACCENTURE	IT Support & Maintenance	Purchase Order	Q4 2012	€34,572.00
31 Dec 2012	EIRCOM LTD	Telecommunication Charges	Purchase Order	Q4 2012	€148,969.00
31 Dec 2012	EIRCOM LTD	Telecommunication Charges	Purchase Order	Q4 2012	€154,841.00
31 Dec 2012	COMPLETE NETWORK TECHNOLOGY	IT Support & Maintenance	Purchase Order	Q4 2012	€137,463.00
31 Dec 2012	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio Subscriptions	Purchase Order	Q4 2012	€182,907.00
31 Dec 2012	CREDIT CARD SYSTEMS	Immigration Cards	Purchase Order	Q4 2012	€50,027.00
31 Dec 2012	VANTAGE RESOURCES	IT Support & Maintenance	Purchase Order	Q4 2012	€239,670.00
31 Dec 2012	ACCENTURE	IT Support & Maintenance	Purchase Order	Q4 2012	€57,853.00
31 Dec 2012	ACCENTURE	IT Support & Maintenance	Purchase Order	Q4 2012	€501,056.00
31 Dec 2012	ACCENTURE	IT Support & Maintenance	Purchase Order	Q4 2012	€20,615.00
31 Dec 2012	CANDUCO	Furniture	Purchase Order	Q4 2012	€49,146.00
31 Dec 2012	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q4 2012	€35,105.00
31 Dec 2012	KOREC GROUP	GNTB Warranty	Purchase Order	Q4 2012	€30,923.00
31 Dec 2012	ORACLE EMEA LTD	Software Licence	Purchase Order	Q4 2012	€131,827.00
31 Dec 2012	RICOH IRELAND LTD	IT Support & Maintenance	Purchase Order	Q4 2012	€49,569.00
31 Dec 2012	VANTAGE RESOURCES	IT Support & Maintenance	Purchase Order	Q4 2012	€24,434.00

^* 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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Transparency Score

Spending per quarter