An Garda Síochána — Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	DELL IRELAND	IT Hardware	Purchase Order	€25,873.00
31 Dec 2012	COLEMAN ELECTRONICS LTD	Telecommunication Charges	Purchase Order	€30,617.00
31 Dec 2012	VISION BASE	IT Support & Maintenance	Purchase Order	€106,791.00
31 Dec 2012	ACCENTURE	IT Support & Maintenance	Purchase Order	€589,235.00
31 Dec 2012	ACCENTURE	IT Support & Maintenance	Purchase Order	€63,098.00
31 Dec 2012	ACCENTURE	IT Support & Maintenance	Purchase Order	€25,579.00
31 Dec 2012	ACCENTURE	IT Support & Maintenance	Purchase Order	€692,420.00
31 Dec 2012	ACCENTURE	IT Support & Maintenance	Purchase Order	€80,553.00
31 Dec 2012	ACCENTURE	IT Support & Maintenance	Purchase Order	€81,515.00
31 Dec 2012	ACCENTURE	IT Support & Maintenance	Purchase Order	€38,024.00
31 Dec 2012	ACCENTURE	IT Support & Maintenance	Purchase Order	€30,245.00
31 Dec 2012	ACCENTURE	IT Support & Maintenance	Purchase Order	€660,968.00
31 Dec 2012	DANIEL TECHNOLOGIES LTD	Operational Equipment	Purchase Order	€50,615.00
31 Dec 2012	O'TOOLE AND TREACY	Furniture	Purchase Order	€22,571.00
31 Dec 2012	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€33,050.00
31 Dec 2012	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€28,632.00
31 Dec 2012	SKS COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€22,802.00
31 Dec 2012	EIRCOM LTD	Telecommunication Charges	Purchase Order	€766,148.00
31 Dec 2012	HIBERNIA EVROS TECH GROUP	IT Support & Maintenance	Purchase Order	€443,192.00
31 Dec 2012	GO SAFE	Mobile Safety Camera Project	Purchase Order	€1,427,015.00
31 Dec 2012	KAG BUILDING CONTRACTORS LTD	Building Maintenance	Purchase Order	€33,963.00
31 Dec 2012	BAE SYSTEMS DETICA GCS LIMITED	Telecommunication Charges	Purchase Order	€166,000.00
31 Dec 2012	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€2,919,122.00
31 Dec 2012	PELKO LIMITED	Furniture	Purchase Order	€28,984.00
31 Dec 2012	AT UNIFORM LTD	Operational Equipment	Purchase Order	€23,274.00
31 Dec 2012	TICO	FCPS Printing	Purchase Order	€40,385.00
31 Dec 2012	GALWAY CITY RECOVERY SERVICE	Towing Fees	Purchase Order	€20,629.00
31 Dec 2012	AUTO FLEET SERVICE CENTRE	Towing Fees	Purchase Order	€25,069.00
31 Dec 2012	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	€32,350.00
31 Dec 2012	SMITH MYERS COMMUNICATIONS LTD	Operational Equipment	Purchase Order	€75,358.00
31 Dec 2012	CANON (IRL) BUSINESS EQUIP LTD	IT Support & Maintenance	Purchase Order	€34,050.00
31 Dec 2012	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€59,020.00
31 Dec 2012	COMPLETE NETWORK TECHNOLOGY	IT Support & Maintenance	Purchase Order	€128,151.00
31 Dec 2012	ORIEL AUTO SPECIALIST LTD	Towing Fees	Purchase Order	€24,405.00
31 Dec 2012	SKS COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€25,487.00

^* 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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