An Garda Síochána — Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	BOND SAFETY	Boots	Purchase Order	€22,820.60
31 Dec 2020	JUNGHEINRICH LIFT TRUCK LTD	Specialised Equipment	Purchase Order	€22,748.00
31 Dec 2020	ATRON ELECTRONICS LIMITED	Jackets	Purchase Order	€22,735.75
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	€22,626.23
31 Dec 2020	INLAND FISHERIES IRELAND	Specialised Equipment	Purchase Order	€22,500.00
31 Dec 2020	SKS COMMUNICATIONS LTD	ICT Support	Purchase Order	€22,457.60
31 Dec 2020	AKARAI IRL LTD	Uniform	Purchase Order	€22,082.50
31 Dec 2020	JW BALFOUR LTD	Uniform	Purchase Order	€22,034.10
31 Dec 2020	TOMMY FLANAGAN PAINTING LTD	Maintenance of Garda Premises	Purchase Order	€22,026.43
31 Dec 2020	RWK PAINTING & DECORATING	Maintenance of Garda Premises	Purchase Order	€22,025.54
31 Dec 2020	THOMAS DALY PAINTING LTD	Maintenance	Purchase Order	€21,973.00
31 Dec 2020	KENDRICK INDUSTRIAL COATINGS	Maintenance of Garda Premises	Purchase Order	€21,970.00
31 Dec 2020	TETRA IRELAND COMMUNICATIONS LTD	ICT Managed Service	Purchase Order	€21,918.67
31 Dec 2020	COLEMAN ELECTRONICS LTD	CCTV Monitoring	Purchase Order	€21,848.75
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€21,817.51
31 Dec 2020	MOSAVEO LTD	Telecommunications	Purchase Order	€21,780.00
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	€21,763.63
31 Dec 2020	PFH TECHNOLOGY GROUP LTD	ICT Hardware	Purchase Order	€21,630.81
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	€21,565.00
31 Dec 2020	SMYTH BUILDING CONTRACTORS	Maintenance	Purchase Order	€21,540.00
31 Dec 2020	EIR	Telecommunications	Purchase Order	€21,414.28
31 Dec 2020	SAAB INOVATIONS LTD	Medical Services	Purchase Order	€21,123.36
31 Dec 2020	KPMG PERSONAL INSOLVENCY	Consultancy	Purchase Order	€20,963.25
31 Dec 2020	KPMG PERSONAL INSOLVENCY	Consultancy	Purchase Order	€20,963.25
31 Dec 2020	DENIS CLEARY	Maintenance of Garda Premises	Purchase Order	€20,899.56
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	€20,657.00
31 Dec 2020	PLANNET 21 COMMUNICATIONS LTD	ICT Support	Purchase Order	€20,630.50
31 Dec 2020	SKS COMMUNICATIONS LTD	ICT Support	Purchase Order	€20,541.00
31 Dec 2020	DATAPAC LTD	ICT Hardware	Purchase Order	€20,515.70
31 Dec 2020	DELOITTE IRELAND LLP	Consultancy	Purchase Order	€20,328.00
31 Dec 2020	MINDAUGAS KALIBATAS	Maintenance of Garda Premises	Purchase Order	€20,300.00
31 Dec 2020	DELOITTE IRELAND LLP	Consultancy	Purchase Order	€20,294.83
31 Dec 2020	KILKENNY TRUCK CENTRE LTD	Vehicle towing	Purchase Order	€20,282.70
31 Dec 2020	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	€20,049.78
31 Dec 2020	E/SEARCH DAC T/A POPPULO	Telecommunication service	Purchase Order	€20,029.67

^* 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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