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 MIGIRA LTD T/A TREFLOR Flooring Purchase Order €31,326.00
31 Dec 2020 JW BALFOUR LTD Uniform Purchase Order €31,097.00
31 Dec 2020 MIGIRA LTD T/A TREFLOR Flooring Purchase Order €30,872.00
31 Dec 2020 PORTWEST LTD Health & Safety Purchase Order €30,258.00
31 Dec 2020 MAZARS Consultancy Purchase Order €30,251.85
31 Dec 2020 JAMES BOYLAN SAFETY LTD Uniform Purchase Order €30,085.44
31 Dec 2020 CODEX LTD DVDs Purchase Order €29,584.50
31 Dec 2020 DUNDALK BOOKBINDING Bookbinding Purchase Order €29,342.50
31 Dec 2020 AUTOTOWING LTD Vehicle towing Purchase Order €28,675.52
31 Dec 2020 SMARTBEAR (IRELAND) LTD ICT Software Purchase Order €28,540.51
31 Dec 2020 THE RECOVERY NETWORK Towing Purchase Order €28,509.42
31 Dec 2020 CIRCLE K FUEL CARD SERVICES Vehicle towing Purchase Order €28,492.04
31 Dec 2020 SKS COMMUNICATIONS LTD ICT Support Purchase Order €28,423.56
31 Dec 2020 SKS COMMUNICATIONS LTD ICT Support Purchase Order €28,423.56
31 Dec 2020 ANDERCO SAFETY (IRL) LIMITED Wellingtons and Masks Purchase Order €28,342.20
31 Dec 2020 THE RECOVERY NETWORK Towing Purchase Order €28,126.50
31 Dec 2020 JW BALFOUR LTD Uniform Purchase Order €27,860.25
31 Dec 2020 JW BALFOUR LTD Uniform Purchase Order €27,709.00
31 Dec 2020 PHILIP CROSS MOTORS Vehicle towing Purchase Order €27,407.31
31 Dec 2020 OFFICE OF PUBLIC WORKS Hire of Premises/Equipment Purchase Order €27,043.77
31 Dec 2020 BABCOCK MCS DESIGN & COMPLETIONS LTD parts Purchase Order €27,034.04
31 Dec 2020 THE RECOVERY NETWORK Vehicle towing Purchase Order €26,882.80
31 Dec 2020 RAYMOND HEAVEY Electronics supply Purchase Order €26,772.29
31 Dec 2020 TETRA IRELAND COMMUNICATIONS LTD Telecommunications Purchase Order €26,748.74
31 Dec 2020 JOHS STUBBEN GMBH & CO KG Uniform Purchase Order €26,700.00
31 Dec 2020 AA IRELAND LTD Roadside Assistance Purchase Order €26,685.80
31 Dec 2020 GEOACOUSTICS LTD Specialised Equipment Purchase Order €26,587.95
31 Dec 2020 GANNONS CITY RECOVERY Towing Purchase Order €26,269.10
31 Dec 2020 OFFICE OF PUBLIC WORKS Hire of Premises/Equipment Purchase Order €26,144.77
31 Dec 2020 VANTAGE RESOURCES LTD ICT Support Purchase Order €25,823.37
31 Dec 2020 JAMES BOYLAN SAFETY LTD Uniform Purchase Order €25,639.90
31 Dec 2020 VIRGIN MEDIA IRELAND LTD ICT Telecommunications Purchase Order €25,636.23
31 Dec 2020 MIGIRA LTD T/A TREFLOR Flooring Purchase Order €25,628.30
31 Dec 2020 GALWAY CITY RECOVERY SERVICE Vehicle towing Purchase Order €25,604.27
31 Dec 2020 ESMARK FINCH LTD Vehicle Purchases Purchase Order €25,297.16
31 Dec 2020 DENIS MACKIN Consultancy Purchase Order €25,200.00
31 Dec 2020 DRONEWORKSIRELAND Specialised Equipment Purchase Order €24,998.60
31 Dec 2020 THE RECOVERY NETWORK Vehicle towing Purchase Order €24,881.04
31 Dec 2020 STAFFLINE RECRUITMENT IRELAND LTD Consultancy Purchase Order €24,600.00
31 Dec 2020 GANNONS CITY RECOVERY Towing Purchase Order €24,245.98
31 Dec 2020 DATAPAC LTD ICT Hardware Purchase Order €24,048.15
31 Dec 2020 ACTAVO EVENTS IRELAND LTD Hire of Premises/Equipment Purchase Order €24,019.71
31 Dec 2020 ERGO SERVICES LTD ICT Hardware Purchase Order €23,758.96
31 Dec 2020 THE RECOVERY NETWORK Towing Purchase Order €23,649.45
31 Dec 2020 HYUNDAI CARS IRELAND LTD Vehicle Purchases Purchase Order €23,595.00
31 Dec 2020 DETAIL FURNITURE LTD Furniture Purchase Order €23,595.00
31 Dec 2020 GALWAY CITY RECOVERY SERVICE Towing Purchase Order €23,433.16
31 Dec 2020 JD RECOVERY LTD Towing Purchase Order €23,419.55
31 Dec 2020 PLANNET 21 COMMUNICATIONS LTD ICT Support Purchase Order €23,280.40
31 Dec 2020 FITZPATRICK ASSOCIATES Consultancy Purchase Order €22,884.13

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