Entity: An Garda Síochána Period: Q1 2023 Total: €12,029,603.14

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 SECURWAY AT RISK SECURITY GROUP LTD Maintenance Services Purchase Order €20,671.20
31 Mar 2023 PLANNET 21 COMMUNICATIONS LTD ICT Services Purchase Order €22,577.00
31 Mar 2023 JW BALFOUR LTD Uniforms Purchase Order €26,400.00
31 Mar 2023 DATAPAC UNLIMITED COMPANY Printers Purchase Order €26,546.01
31 Mar 2023 JAMES BOYLAN SAFETY LTD Uniforms Purchase Order €27,495.00
31 Mar 2023 TETRA IRELAND COMMUNICATIONS LTD ICT Services Purchase Order €27,681.00
31 Mar 2023 MLCS LTD Cleaning Purchase Order €28,018.20
31 Mar 2023 MATRIX FURNITURE LTD Office Furniture Purchase Order €28,750.00
31 Mar 2023 VIRGIN MEDIA IRELAND LTD ICT Services Purchase Order €30,300.00
31 Mar 2023 MONGEY COMMUNICATIONS Maintenance Services Purchase Order €32,072.01
31 Mar 2023 MULTICOM TECHNOLOGIES LIMITED ICT Services Purchase Order €33,104.00
31 Mar 2023 JAMES BOYLAN SAFETY LTD Uniforms Purchase Order €35,540.80
31 Mar 2023 SAAB AB (PUBL) ICT Services Purchase Order €37,753.40
31 Mar 2023 SAAB AB (PUBL) ICT Services Purchase Order €38,409.00
31 Mar 2023 MJ SCANNELL SAFETY Uniforms Purchase Order €40,215.96
31 Mar 2023 ERGO SERVICES LTD Professional Services Purchase Order €45,000.00
31 Mar 2023 INTEGRITY COMMUNICATIONS LTD ICT Services Purchase Order €49,289.55
31 Mar 2023 PROVIDENT CRM LTD ICT Services Purchase Order €51,000.00
31 Mar 2023 VISUAL ENGINEERING TECHNOLOGIES LTD ICT Services Purchase Order €53,340.00
31 Mar 2023 MEHLER VARIO SYSTEM GMBH Uniforms Purchase Order €58,480.00
31 Mar 2023 DELL IRELAND ICT Services Purchase Order €78,352.86
31 Mar 2023 TETRA IRELAND COMMUNICATIONS LTD ICT Services Purchase Order €82,165.61
31 Mar 2023 VIRTUAL ACCESS IRELAND LTD ICT Services Purchase Order €99,692.50
31 Mar 2023 PROVIDENT CRM LTD ICT Services Purchase Order €102,000.00
31 Mar 2023 VOLKSWAGEN GROUP IRL LTD Vehicle Purchase Purchase Order €127,114.90
31 Mar 2023 VOLKSWAGEN GROUP IRL LTD Vehicle Purchase Purchase Order €144,137.38
31 Mar 2023 ELASTIC INTERNATIONAL BV ICT Services Purchase Order €190,400.00
31 Mar 2023 KIA MOTORS IRELAND Vehicle Purchase Purchase Order €295,909.35
31 Mar 2023 ERGO SERVICES LTD Professional Services Purchase Order €324,000.00
31 Mar 2023 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €331,453.90
31 Mar 2023 VODAFONE IRELAND LTD ICT Services Purchase Order €495,709.13
31 Mar 2023 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €502,924.60
31 Mar 2023 VOLKSWAGEN GROUP IRL LTD Vehicle Purchase Purchase Order €526,563.60
31 Mar 2023 KIA MOTORS IRELAND Vehicle Purchase Purchase Order €568,214.15
31 Mar 2023 VOLKSWAGEN GROUP IRL LTD Vehicle Purchase Purchase Order €608,087.34
31 Mar 2023 HYUNDAI CARS IRELAND LTD Vehicle Purchase Purchase Order €725,957.60
31 Mar 2023 VOLKSWAGEN GROUP IRL LTD Vehicle Purchase Purchase Order €813,449.30
31 Mar 2023 EIR ICT Services Purchase Order €863,820.00
31 Mar 2023 ACCENTURE LIMITED ICT Services Purchase Order €1,351,857.79
31 Mar 2023 EIR ICT Services Purchase Order €3,085,150.00

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