An Garda Síochána

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2016	ACCENTURE	MI Phase 5 Services	Purchase Order	Q3 2016	€99,302.82
30 Sep 2016	ACCENTURE	MI Phase 5 Services	Purchase Order	Q3 2016	€99,302.82
30 Sep 2016	G4S SECURE SOLUTIONS (IRE) LTD	Telecommunication - maintenance	Purchase Order	Q3 2016	€101,996.78
30 Sep 2016	EVENTUS LTD	Hire of marquee Phoenix Park - Biden	Purchase Order	Q3 2016	€106,503.04
30 Sep 2016	VISION BASE	Telecommunications	Purchase Order	Q3 2016	€113,900.57
30 Sep 2016	JW BALFOUR LTD	Garda 1916 & Coin Artwork	Purchase Order	Q3 2016	€135,004.80
30 Sep 2016	BRACKENS BALLYCUMBER	Towing Management	Purchase Order	Q3 2016	€135,300.00
30 Sep 2016	GARDA COLLEGE RESTAURANT	Meals to Members	Purchase Order	Q3 2016	€141,268.96
30 Sep 2016	EIR	Telecommunications	Purchase Order	Q3 2016	€156,619.24
30 Sep 2016	PFH TECHNOLOGY GROUP LTD	Telecommunication - maintenance	Purchase Order	Q3 2016	€158,587.88
30 Sep 2016	HEWLETT PACKARD ENTERPRISE IRL LTD	HP Blade Infrastructure Support for Garda IT System	Purchase Order	Q3 2016	€160,403.03
30 Sep 2016	ACCENTURE	MIMS Phase 3a Services	Purchase Order	Q3 2016	€162,855.69
30 Sep 2016	ACCENTURE	MIMS Phase 3a Services	Purchase Order	Q3 2016	€162,855.69
30 Sep 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-15869-06-16, June 2016	Purchase Order	Q3 2016	€211,798.62
30 Sep 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-15979-07-16, July 2016	Purchase Order	Q3 2016	€221,837.08
30 Sep 2016	ACCENTURE	Strategic Transformation Office (STO) Services July 2016	Purchase Order	Q3 2016	€224,647.20
30 Sep 2016	ACCENTURE	Strategic Transformation Office (STO) Services August 2016	Purchase Order	Q3 2016	€224,647.20
30 Sep 2016	ACCENTURE	Strategic Transformation Office (STO) Services September 2016	Purchase Order	Q3 2016	€233,501.97
30 Sep 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-16088-08-16, August 2016	Purchase Order	Q3 2016	€250,420.07
30 Sep 2016	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	Q3 2016	€258,855.96
30 Sep 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	Q3 2016	€286,966.38
30 Sep 2016	HENRY FORD & SON LIMITED	Purchase of Vehicles	Purchase Order	Q3 2016	€426,738.30
30 Sep 2016	BOND SAFETY	Footwear Stocks Stores	Purchase Order	Q3 2016	€461,004.00
30 Sep 2016	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	Q3 2016	€574,479.50
30 Sep 2016	PFH TECHNOLOGY GROUP LTD	Additional Hardware for MI	Purchase Order	Q3 2016	€890,520.00
30 Sep 2016	GO SAFE	Payment as per Invoice GS160905	Purchase Order	Q3 2016	€1,167,503.39
30 Sep 2016	GO SAFE	Payment as per Invoice GS160705	Purchase Order	Q3 2016	€1,184,621.73
30 Sep 2016	GO SAFE	Payment as per Invoice GS160803	Purchase Order	Q3 2016	€1,185,988.91
30 Sep 2016	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles	Purchase Order	Q3 2016	€1,518,480.00
30 Sep 2016	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles	Purchase Order	Q3 2016	€1,633,680.00
30 Jun 2016	AUTOTOWING LTD	Towing Management	Purchase Order	Q2 2016	€20,762.40
30 Jun 2016	COLEMAN ELECTRONICS LTD	Telecommunications	Purchase Order	Q2 2016	€20,918.05
30 Jun 2016	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	Q2 2016	€21,017.16
30 Jun 2016	KILKENNY TRUCK CENTRE LTD	Towing Management	Purchase Order	Q2 2016	€21,294.38
30 Jun 2016	JD RECOVERY LTD	Towing Management	Purchase Order	Q2 2016	€21,500.40
30 Jun 2016	CONSOLIDATED ENTERPRISES	Technical Bureau - Scenes of Crime Tape	Purchase Order	Q2 2016	€22,045.29
30 Jun 2016	PFH TECHNOLOGY GROUP LTD	Switch Upgrade Project PFH Hardware	Purchase Order	Q2 2016	€22,184.28
30 Jun 2016	JD RECOVERY LTD	Towing Management	Purchase Order	Q2 2016	€23,560.65
30 Jun 2016	DC KAVANAGH	Purchase of Notebooks	Purchase Order	Q2 2016	€23,679.96
30 Jun 2016	JD RECOVERY LTD	Towing Management	Purchase Order	Q2 2016	€24,095.70
30 Jun 2016	GENERAL CABINS & ENGINEERING LTD	Maintenance of Garda Premises	Purchase Order	Q2 2016	€24,642.25
30 Jun 2016	BEARING POINT IRELAND LTD	ICT Security Review SOW002	Purchase Order	Q2 2016	€24,784.50
30 Jun 2016	GENERAL CABINS & ENGINEERING LTD	Maintenance of Garda Premises	Purchase Order	Q2 2016	€25,495.75
30 Jun 2016	GREAT OUTDOORS	Specialist clothing	Purchase Order	Q2 2016	€25,688.80
30 Jun 2016	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	Q2 2016	€26,542.32
30 Jun 2016	AKARAI IRL LTD	Motor cycle clothing	Purchase Order	Q2 2016	€26,549.55
30 Jun 2016	JBS JAMES BOYLAN SAFETY LTD.	Dress Caps	Purchase Order	Q2 2016	€27,648.43
30 Jun 2016	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	Q2 2016	€27,675.00
30 Jun 2016	SKS COMMUNICATIONS LTD	Telecommunications -CCTV	Purchase Order	Q2 2016	€28,423.56
30 Jun 2016	AUTOTOWING LTD	Towing Management	Purchase Order	Q2 2016	€29,372.40

^* 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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Spending per quarter