An Garda Síochána — Q2 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2013	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	€22,837.41
30 Jun 2013	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	€23,985.00
30 Jun 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€37,758.54
30 Jun 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€64,728.21
30 Jun 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€21,863.11
30 Jun 2013	EIRCOM LTD	Telecommunication Charges	Purchase Order	€28,607.33
30 Jun 2013	COMPLETE TELECOM T/A VODAFONE	Telecommunication Charges	Purchase Order	€153,861.16
30 Jun 2013	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio Subscriptions	Purchase Order	€164,168.10
30 Jun 2013	OUTDOOR TREK LIMITED	Operational Equipment	Purchase Order	€45,324.27
30 Jun 2013	GO SAFE	Outsourced Safety Cameras fees	Purchase Order	€1,413,048.49
30 Jun 2013	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	€24,163.35
30 Jun 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€37,758.54
30 Jun 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€327,687.50
30 Jun 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€163,208.46
30 Jun 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€291,209.82
30 Jun 2013	TICO	Operational Equipment	Purchase Order	€28,667.47
30 Jun 2013	CANON (IRL) BUSINESS EQUIP LTD	IT Support & Maintenance	Purchase Order	€28,375.00
30 Jun 2013	EIRCOM LTD	Telecommunication Charges	Purchase Order	€49,634.40
30 Jun 2013	DELL IRELAND	IT Hardware	Purchase Order	€21,111.23
30 Jun 2013	ACCENTURE	IT Support & Maintenance	Purchase Order	€29,687.53
30 Jun 2013	NORTH TIPPERARY CO COUNCIL	Water Charges	Purchase Order	€33,956.40
30 Jun 2013	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	€20,243.34
30 Jun 2013	EIRCOM LTD	Telecommunication Charges	Purchase Order	€738,062.66
30 Jun 2013	SKS COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€24,607.37
30 Jun 2013	EIRCOM LTD	Telecommunication Charges	Purchase Order	€49,634.40
30 Jun 2013	VANTAGE RESOURCES	IT Development	Purchase Order	€160,418.30
30 Jun 2013	VANTAGE RESOURCES	IT Development	Purchase Order	€23,093.56
30 Jun 2013	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	€20,585.28
30 Jun 2013	CAPITA SECURE INFO SYSTEMS	IT Support & Maintenance	Purchase Order	€103,980.96

^* 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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