An Garda Síochána — Q4 2022

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	€46,560.15
31 Dec 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	€46,560.15
31 Dec 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	€46,560.15
31 Dec 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	€46,560.15
31 Dec 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	€46,697.44
31 Dec 2022	EIR ICT Services	Purchase Order	€46,795.44
31 Dec 2022	CORCORAN AUTOBODY WORKS LTD Vehicle Towing and Storage	Purchase Order	€47,560.00
31 Dec 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	€47,940.00
31 Dec 2022	J HANWAY REMOVALS & STORAGE LTD Vehicle Towing and Storage	Purchase Order	€48,000.00
31 Dec 2022	DELOITTE IRELAND LLP Contractor/Consultancy	Purchase Order	€48,650.00
31 Dec 2022	TED BRENNAN MOTORS Vehicle Towing and Storage	Purchase Order	€48,920.00
31 Dec 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	€49,648.98
31 Dec 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	€49,648.98
31 Dec 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	€49,648.98
31 Dec 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	€49,648.98
31 Dec 2022	VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services	Purchase Order	€49,648.98
31 Dec 2022	ESRI IRELAND Professional Services	Purchase Order	€50,000.00
31 Dec 2022	THE RECOVERY NETWORK Vehicle Towing and Storage	Purchase Order	€50,538.98
31 Dec 2022	DATAPAC UNLIMITED COMPANY ICT Services	Purchase Order	€50,757.55
31 Dec 2022	CORCORAN AUTOBODY WORKS LTD Vehicle Towing and Storage	Purchase Order	€50,858.78
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	€53,330.89
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	€53,330.89
31 Dec 2022	EAP CONSULTANTS LTD Medical Services	Purchase Order	€53,353.00
31 Dec 2022	EIR ICT Services	Purchase Order	€53,518.59
31 Dec 2022	HIBERNIA SERVICES LTD ICT Services	Purchase Order	€53,746.92
31 Dec 2022	HP TECHNOLOGY IRELAND LTD ICT Services	Purchase Order	€56,173.71
31 Dec 2022	NEW AGE STORAGE SYSTEMS LTD Facilities services	Purchase Order	€57,500.00
31 Dec 2022	NEW AGE STORAGE SYSTEMS LTD Facilities services	Purchase Order	€57,750.00
31 Dec 2022	ACCENTURE LIMITED ICT Services	Purchase Order	€59,200.00
31 Dec 2022	CODEX LTD Stationery Supplies	Purchase Order	€59,500.00
31 Dec 2022	HYUNDAI CARS IRELAND LTD Vehicle Purchase	Purchase Order	€59,797.56
31 Dec 2022	BOND SAFETY Uniforms	Purchase Order	€60,000.00
31 Dec 2022	BOND SAFETY Uniforms	Purchase Order	€60,000.00
31 Dec 2022	ACCENTURE LIMITED ICT Services	Purchase Order	€60,588.00
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD ICT Services	Purchase Order	€60,948.00
31 Dec 2022	VANTAGE RESOURCES LTD ICT Services	Purchase Order	€61,387.42
31 Dec 2022	SCHOELLER ALLIBERT LTD Archive Boxes	Purchase Order	€63,093.00
31 Dec 2022	ESRI IRELAND Professional Services	Purchase Order	€63,165.00
31 Dec 2022	MONGEY COMMUNICATIONS Maintenance Services	Purchase Order	€64,268.00
31 Dec 2022	NEW AGE STORAGE SYSTEMS LTD Facilities services	Purchase Order	€65,000.00
31 Dec 2022	BEHAVIOUR & ATTITUDES LIMITED Market Research	Purchase Order	€65,500.00
31 Dec 2022	ESRI IRELAND Professional Services	Purchase Order	€66,142.60
31 Dec 2022	NEW AGE STORAGE SYSTEMS LTD Facilities services	Purchase Order	€67,300.00
31 Dec 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	€67,975.00
31 Dec 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	€68,013.00
31 Dec 2022	VANTAGE RESOURCES LTD ICT Services	Purchase Order	€69,250.00
31 Dec 2022	VANTAGE RESOURCES LTD ICT Services	Purchase Order	€69,442.00
31 Dec 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	€69,657.00
31 Dec 2022	GANNONS CITY RECOVERY Vehicle Towing and Storage	Purchase Order	€69,658.00
31 Dec 2022	NEW AGE STORAGE SYSTEMS LTD Facilities services	Purchase Order	€70,100.00

^* 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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