An Garda Síochána — Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	WILSON AUCTIONS LTD	Auctioneer Services	Purchase Order	€36,457.20
30 Sep 2013	WATERFORD TECHNOLOGIES	IT Support & Maintenance	Purchase Order	€76,889.76
30 Sep 2013	VANTAGE RESOURCES	IT Development	Purchase Order	€55,045.49
30 Sep 2013	VANTAGE RESOURCES	IT Development	Purchase Order	€220,527.62
30 Sep 2013	VANTAGE RESOURCES	IT Development	Purchase Order	€240,188.99
30 Sep 2013	VANTAGE RESOURCES	IT Development	Purchase Order	€23,425.41
30 Sep 2013	VANTAGE RESOURCES	IT Development	Purchase Order	€214,665.81
30 Sep 2013	UNITY TECHNOLOGY SOLUTIONS	IT Support & Maintenance	Purchase Order	€26,126.33
30 Sep 2013	TIMEWORKS	IT Support & Maintenance	Purchase Order	€36,711.81
30 Sep 2013	TICO	Printing charges	Purchase Order	€22,861.85
30 Sep 2013	TICO	Printing charges	Purchase Order	€44,234.09
30 Sep 2013	TICO	Printing charges	Purchase Order	€45,732.01
30 Sep 2013	TICO	Printing charges	Purchase Order	€25,692.64
30 Sep 2013	TICO	Printing charges	Purchase Order	€38,092.62
30 Sep 2013	TICO	Printing charges	Purchase Order	€23,729.91
30 Sep 2013	TETRA SCENE OF CRIME LTD	Telecommunication Charges	Purchase Order	€33,091.00
30 Sep 2013	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio Subscriptions	Purchase Order	€78,912.50
30 Sep 2013	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio Subscriptions	Purchase Order	€495,567.00
30 Sep 2013	TETRA IRELAND COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€256,070.01
30 Sep 2013	SKS COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€24,607.37
30 Sep 2013	SERLA PRINT LTD	Printing charges	Purchase Order	€51,660.00
30 Sep 2013	Q ELECTRONICS LTD.	IT Hardware	Purchase Order	€25,430.00
30 Sep 2013	PFH ENTERPRISE COMMUNICATIONS LTD	IT Support & Maintenance	Purchase Order	€158,587.88
30 Sep 2013	PFH ENTERPRISE COMMUNICATIONS LTD	IT Support & Maintenance	Purchase Order	€158,587.88
30 Sep 2013	PELKO LIMITED	Furniture	Purchase Order	€22,264.23
30 Sep 2013	ORIEL AUTO SPECIALIST LTD	Towing Fees	Purchase Order	€26,943.22
30 Sep 2013	ORIEL AUTO SPECIALIST LTD	Towing Fees	Purchase Order	€22,027.26
30 Sep 2013	ORIEL AUTO SPECIALIST LTD	Towing Fees	Purchase Order	€23,694.34
30 Sep 2013	ORIEL AUTO SPECIALIST LTD	IT Support & Maintenance	Purchase Order	€21,949.46
30 Sep 2013	MONGEY COMMUNICATIONS	Telecommunication Charges	Purchase Order	€20,330.69
30 Sep 2013	MICROMAIL	IT Support & Maintenance	Purchase Order	€53,543.67
30 Sep 2013	KEARY MOTORS LTD (RENAULT)	Car Maintenance	Purchase Order	€63,050.00
30 Sep 2013	JD RECOVERY LTD	Towing Fees	Purchase Order	€20,651.70
30 Sep 2013	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	€383,315.23
30 Sep 2013	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	€201,453.58
30 Sep 2013	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	€153,457.88
30 Sep 2013	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	€63,081.04
30 Sep 2013	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	€294,234.39
30 Sep 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€36,138.80
30 Sep 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€37,111.42
30 Sep 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€59,020.00
30 Sep 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€22,800.30
30 Sep 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€37,711.65
30 Sep 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€36,091.52
30 Sep 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€27,852.93
30 Sep 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€31,591.57
30 Sep 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€261,883.44
30 Sep 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€56,630.76
30 Sep 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€354,333.32
30 Sep 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€53,299.54

^* 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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