An Garda Síochána — Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€311,201.62
30 Sep 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€46,637.10
30 Sep 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€64,990.17
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	€51,063.71
30 Sep 2013	GO SAFE	Outsourced Safety Cameras fees	Purchase Order	€1,391,050.36
30 Sep 2013	GO SAFE	Outsourced Safety Cameras fees	Purchase Order	€1,419,746.42
30 Sep 2013	GO SAFE	Outsourced Safety Cameras fees	Purchase Order	€1,420,311.58
30 Sep 2013	GO SAFE	Outsourced Safety Cameras fees	Purchase Order	€1,422,505.86
30 Sep 2013	GEO DIRECTORY	Digital Mapping	Purchase Order	€64,682.01
30 Sep 2013	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	€27,518.79
30 Sep 2013	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	€29,801.67
30 Sep 2013	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	€31,772.13
30 Sep 2013	GALWAY CITY RECOVERY SERVICE	Towing Fees	Purchase Order	€22,006.29
30 Sep 2013	G4S SECURE SOLUTIONS (IRE) LTD	IT Support & Maintenance	Purchase Order	€101,996.78
30 Sep 2013	EXCELERATE TECHNOLOGY LTD	IT Support & Maintenance	Purchase Order	€23,762.42
30 Sep 2013	EVENTSERV LOGISTICS LTD	Operational Equipment	Purchase Order	€48,585.00
30 Sep 2013	EIRCOM LTD	Telecommunication Charges	Purchase Order	€156,619.24
30 Sep 2013	EIRCOM LTD	Telecommunication Charges	Purchase Order	€747,047.45
30 Sep 2013	EIRCOM LTD	Telecommunication Charges	Purchase Order	€20,613.30
30 Sep 2013	DELL IRELAND	IT Hardware	Purchase Order	€64,575.00
30 Sep 2013	COMPLETE TELECOM T/A VODAFONE	Telecommunication Charges	Purchase Order	€237,595.05
30 Sep 2013	COMPLETE TELECOM T/A VODAFONE	Telecommunication Charges	Purchase Order	€163,555.42
30 Sep 2013	COMMISSION FOR COMM REGULATION	Telecommunication Charges	Purchase Order	€29,250.00
30 Sep 2013	COLEMAN ELECTRONICS LTD	IT Hardware	Purchase Order	€34,106.75
30 Sep 2013	CANON (IRL) BUSINESS EQUIP LTD	IT Support & Maintenance	Purchase Order	€28,375.00
30 Sep 2013	BOTT (DUBLIN) LTD	Car Maintenance	Purchase Order	€43,049.87
30 Sep 2013	BAE SYSTEMS DETICA GCS LIMITED	Telecommunication Charges	Purchase Order	€188,900.00
30 Sep 2013	BAE SYSTEMS DETICA GCS LIMITED	Telecommunication Charges	Purchase Order	€289,200.00
30 Sep 2013	AYLESBURY SCIENTIFIC	Telecommunication Charges	Purchase Order	€91,447.23
30 Sep 2013	AUTO FLEET SERVICE CENTRE	Towing Fees	Purchase Order	€21,279.00
30 Sep 2013	AT UNIFORM LTD	Operational Equipment	Purchase Order	€39,184.11
30 Sep 2013	AT UNIFORM LTD	Operational Equipment	Purchase Order	€32,630.67
30 Sep 2013	AN POST	Postal Charges	Purchase Order	€21,883.75

^* 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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