An Garda Síochána — Q1 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2013	SIGMA WIRELESS COMMUNICATIONS	Telecommunication Charges	Purchase Order	€48,081.23
31 Mar 2013	BUTLER TECHNOLOGIES LTD	Operational Equipment	Purchase Order	€54,169.20
31 Mar 2013	TETRA IRELAND COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€78,912.50
31 Mar 2013	MICROSOFT IRELAND OPERATIONS LTD	IT Support & Maintenance	Purchase Order	€306,871.47
31 Mar 2013	ACCENTURE	IT Support & Maintenance	Purchase Order	€277,661.43
31 Mar 2013	NORTHROP GRUMMAN	IT Support & Maintenance	Purchase Order	€152,022.86
31 Mar 2013	PFH ENTERPRISE COMMUNICATIONS LTD	IT Support & Maintenance	Purchase Order	€158,587.88
31 Mar 2013	CAPITA SECURE INFO SYSTEMS	Telecommunication Charges	Purchase Order	€35,000.00
31 Mar 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€103,402.04
31 Mar 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€52,947.24
31 Mar 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€73,618.74
31 Mar 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€73,618.74
31 Mar 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€175,401.24
31 Mar 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€120,152.08
31 Mar 2013	BEARING POINT IRELAND LTD	IT Support & Maintenance	Purchase Order	€33,703.40
31 Mar 2013	DANIEL TECHNOLOGIES LTD	Operational Equipment	Purchase Order	€342,727.20
31 Mar 2013	COMPUTER ASSOCIATES PLC	IT Support & Maintenance	Purchase Order	€487,238.67
31 Mar 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€38,242.42
31 Mar 2013	FORENSIC TECHNOLOGY EUROPE LTD	IT Support & Maintenance	Purchase Order	€106,216.65
31 Mar 2013	VANTAGE RESOURCES	IT Development	Purchase Order	€103,197.00
31 Mar 2013	VANTAGE RESOURCES	IT Development	Purchase Order	€251,635.37
31 Mar 2013	DELL IRELAND	IT Hardware	Purchase Order	€65,805.00
31 Mar 2013	TICO	Printing Charges	Purchase Order	€20,780.59
31 Mar 2013	FCR MEDIA LTD	Printing Charges	Purchase Order	€122,662.98
31 Mar 2013	AT UNIFORM LTD	Operational Equipment	Purchase Order	€23,933.34
31 Mar 2013	AT UNIFORM LTD	Operational Equipment	Purchase Order	€21,336.81
31 Mar 2013	VICO DISTRIBUTION LTD	Furniture	Purchase Order	€22,140.00
31 Mar 2013	ORDNANCE SURVEY IRELAND	Mapping Services	Purchase Order	€25,524.96
31 Mar 2013	GO SAFE	Outsourced Safety Camera Fees	Purchase Order	€1,423,459.12
31 Mar 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€26,326.31
31 Mar 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€162,475.44
31 Mar 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€425,993.75
31 Mar 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€33,312.21
31 Mar 2013	TICO	Printing Charges	Purchase Order	€44,341.58
31 Mar 2013	TICO	Printing Charges	Purchase Order	€32,058.18
31 Mar 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€383,536.40
31 Mar 2013	EIRCOM LTD	Telecommunication Charges	Purchase Order	€156,619.24
31 Mar 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€27,804.09
31 Mar 2013	ISS IRELAND LTD	Cleaning Services	Purchase Order	€22,794.68
31 Mar 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€38,647.60
31 Mar 2013	ACCENTURE	IT Support & Maintenance	Purchase Order	€69,570.77
31 Mar 2013	ACCENTURE	IT Support & Maintenance	Purchase Order	€69,877.60
31 Mar 2013	BEARING POINT IRELAND LTD	IT Support & Maintenance	Purchase Order	€26,217.29
31 Mar 2013	ACCENTURE	IT Support & Maintenance	Purchase Order	€608,543.36
31 Mar 2013	GO SAFE	Outsourced Safety Camera Fees	Purchase Order	€1,418,805.70
31 Mar 2013	ACCENTURE	IT Support & Maintenance	Purchase Order	€5,759,665.38
31 Mar 2013	SERLA PRINT LTD	Printing Charges	Purchase Order	€34,440.00
31 Mar 2013	ACCENTURE	IT Support & Maintenance	Purchase Order	€691,757.65
31 Mar 2013	ACCENTURE	IT Support & Maintenance	Purchase Order	€259,776.48
31 Mar 2013	TICO	Printing Charges	Purchase Order	€41,602.57

^* 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.

Here is a project that encountered similar issues