Public Purse
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Entity: An Garda Síochána Period: Q4 2020 Total: €69,023,547.47
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2020 MEDILINK SERVICES (NL) LTD Health & Safety Purchase Order €44,250.00
31 Dec 2020 TOP CLASS DECORATORS LTD Maintenance of Garda Premises Purchase Order €43,870.23
31 Dec 2020 TOTAL PAINTWORKS LTD Maintenance of Garda Premises Purchase Order €42,400.00
31 Dec 2020 AUTOTOWING LTD Vehicle towing Purchase Order €41,876.89
31 Dec 2020 CLEARTONE TELECOMS PLC ICT Hardware & Software Purchase Order €41,769.07
31 Dec 2020 JW BALFOUR LTD Uniform Purchase Order €41,745.00
31 Dec 2020 ESRI IRELAND ICT Software Purchase Order €41,548.38
31 Dec 2020 GALWAY CITY RECOVERY SERVICE Vehicle towing Purchase Order €41,525.32
31 Dec 2020 ENTERPRISE CONTROL SYSTEMS LTD Hire of Premises/Equipment Purchase Order €41,465.73
31 Dec 2020 MIGIRA LTD T/A TREFLOR Flooring Purchase Order €41,455.88
31 Dec 2020 DATAPAC LTD ICT Hardware Purchase Order €40,837.50
31 Dec 2020 CORCORAN AUTOBODY WORKS LTD Vehicle towing Purchase Order €40,811.55
31 Dec 2020 MIGIRA LTD T/A TREFLOR Flooring Purchase Order €40,292.50
31 Dec 2020 JAMES BOYLAN SAFETY LTD Uniform Purchase Order €40,182.29
31 Dec 2020 JAMES BOYLAN SAFETY LTD Uniform Purchase Order €39,930.00
31 Dec 2020 CORCORAN AUTOBODY WORKS LTD Vehicle towing Purchase Order €39,596.16
31 Dec 2020 THE RECOVERY NETWORK Vehicle towing Purchase Order €39,204.00
31 Dec 2020 VANTAGE RESOURCES LTD ICT Support Purchase Order €38,866.83
31 Dec 2020 AUTOTOWING LTD Vehicle towing Purchase Order €38,501.46
31 Dec 2020 MIGIRA LTD T/A TREFLOR Flooring Purchase Order €38,351.65
31 Dec 2020 IVOR PARKE Maintenance Purchase Order €38,100.00
31 Dec 2020 IVOR PARKE Maintenance Purchase Order €37,000.00
31 Dec 2020 HYUNDAI CARS IRELAND LTD Vehicle Purchases Purchase Order €36,800.00
31 Dec 2020 FLEET STREET CAR PARK LTD Consultancy Purchase Order €36,300.00
31 Dec 2020 MIGIRA LTD T/A TREFLOR Flooring Purchase Order €35,979.50
31 Dec 2020 TAIGA AB Uniform Purchase Order €35,550.00
31 Dec 2020 THE RECOVERY NETWORK Towing Purchase Order €35,401.48
31 Dec 2020 CORCORAN AUTOBODY WORKS LTD Vehicle towing Purchase Order €35,215.84
31 Dec 2020 MIGIRA LTD T/A TREFLOR Flooring Purchase Order €35,128.25
31 Dec 2020 AUTOTOWING LTD Vehicle towing Purchase Order €35,089.84
31 Dec 2020 EAP CONSULTANTS LTD MEDICAL SERVICES Purchase Order €35,080.58
31 Dec 2020 AA IRELAND LTD Roadside Assistance Purchase Order €34,992.83
31 Dec 2020 WATER TECHNOLOGY LTD Health & Safety Purchase Order €34,727.00
31 Dec 2020 AA IRELAND LTD Roadside Assistance Purchase Order €34,614.43
31 Dec 2020 JAMES DOOLAN. Maintenance Purchase Order €34,200.00
31 Dec 2020 COLEMAN ELECTRONICS LTD CCTV Monitoring Purchase Order €34,106.75
31 Dec 2020 MIGIRA LTD T/A TREFLOR Flooring Purchase Order €33,596.00
31 Dec 2020 THE RECOVERY NETWORK Vehicle towing Purchase Order €33,463.89
31 Dec 2020 MIGIRA LTD T/A TREFLOR Flooring Purchase Order €33,425.75
31 Dec 2020 ACCENTURE LIMITED ICT Support Purchase Order €33,202.40
31 Dec 2020 DR JOHN WALSH MEDICAL SERVICES Purchase Order €33,033.00
31 Dec 2020 DATAPAC LTD ICT Hardware Purchase Order €32,970.08
31 Dec 2020 MICROMAIL ICT Software Purchase Order €32,905.42
31 Dec 2020 MIGIRA LTD T/A TREFLOR Flooring Purchase Order €32,682.33
31 Dec 2020 SHARP ALARMS LTD CCTV Maintenance Purchase Order €32,629.38
31 Dec 2020 LEO HAVERTY Maintenance of Garda Animals Purchase Order €32,505.46
31 Dec 2020 CORCORAN AUTOBODY WORKS LTD Vehicle towing Purchase Order €32,472.77
31 Dec 2020 TETRA IRELAND COMMUNICATIONS LTD ICT Managed Service Purchase Order €32,273.12
31 Dec 2020 SHARP ALARMS LTD CCTV Monitoring Purchase Order €31,445.48
31 Dec 2020 JD RECOVERY LTD Towing Purchase Order €31,346.63

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