An Garda Síochána — Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€44,436.67
31 Dec 2013	MICROSOFT IRELAND OPERATIONS LTD	IT Support & Maintenance	Purchase Order	€389,709.51
31 Dec 2013	ACCENTURE	IT Support & Maintenance	Purchase Order	€71,253.91
31 Dec 2013	GRIFFIN SOFTWARE LTD	IT Support & Maintenance	Purchase Order	€63,433.56
31 Dec 2013	BRADYS (DUBLIN) LTD	Vehicle Purchase	Purchase Order	€112,000.00
31 Dec 2013	TETRA IRELAND COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€8,477,568.36
31 Dec 2013	TOPAZ FUEL CARD SERVICES LTD	Vehicle Fuel	Purchase Order	€481,830.11
31 Dec 2013	AT UNIFORM LTD	Uniform	Purchase Order	€98,400.00
31 Dec 2013	PFH TECHNOLOGY GROUP LTD	IT Support & Maintenance	Purchase Order	€587,987.97
31 Dec 2013	BOND SAFETY	Operational Equipment	Purchase Order	€123,000.00
31 Dec 2013	AT UNIFORM LTD	Uniform	Purchase Order	€54,300.81
31 Dec 2013	DELL IRELAND	IT Hardware	Purchase Order	€21,111.23
31 Dec 2013	ACCENTURE	IT Support & Maintenance	Purchase Order	€577,947.85
31 Dec 2013	ORACLE EMEA LTD	IT Support & Maintenance	Purchase Order	€318,429.93
31 Dec 2013	MICROMAIL	IT Support & Maintenance	Purchase Order	€41,071.73
31 Dec 2013	GO SAFE	Outsourced Safety Camera Fees	Purchase Order	€1,429,078.94
31 Dec 2013	TICO	Printing Charges	Purchase Order	€45,839.61
31 Dec 2013	BUS EIREANN	Transportation	Purchase Order	€27,500.00
31 Dec 2013	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	€25,582.77
31 Dec 2013	SKS COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€27,572.31
31 Dec 2013	EIRCOM LTD	Telecommunication Charges	Purchase Order	€700,651.43
31 Dec 2013	THREATSCAPE LIMITED	IT Support & Maintenance	Purchase Order	€97,047.00
31 Dec 2013	MICROMAIL	IT Support & Maintenance	Purchase Order	€36,399.59
31 Dec 2013	GLOBE TECH LTD	IT Support & Maintenance	Purchase Order	€172,535.72
31 Dec 2013	UNITY TECHNOLOGY SOLUTIONS	Telecommunication Services	Purchase Order	€99,292.03
31 Dec 2013	ACCENTURE	IT Support & Maintenance	Purchase Order	€58,588.59
31 Dec 2013	ACCENTURE	IT Support & Maintenance	Purchase Order	€27,088.27
31 Dec 2013	ACCENTURE	IT Support & Maintenance	Purchase Order	€467,684.62
31 Dec 2013	AUTO FLEET SERVICE CENTRE	Towing Fees	Purchase Order	€23,909.97
31 Dec 2013	CARRA (IRELAND) LTD	IT Support & Maintenance	Purchase Order	€49,953.62
31 Dec 2013	PFH ENTERPRISE COMMUNICATIONS LTD	IT Support & Maintenance	Purchase Order	€105,725.25
31 Dec 2013	JOHN JAY COLLEGE OF CRIMINAL JUSTICE	Training	Purchase Order	€23,166.06
31 Dec 2013	DELL IRELAND	IT Hardware	Purchase Order	€64,575.00
31 Dec 2013	ATOS IT SOLUTIONS & SERVICES LTD	IT Support & Maintenance	Purchase Order	€79,950.00
31 Dec 2013	VODAFONE IRELAND LTD	Telecommunication Charges	Purchase Order	€166,050.00
31 Dec 2013	TETRA IRELAND COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€173,919.54
31 Dec 2013	VANTAGE RESOURCES LTD	IT Development	Purchase Order	€189,850.50
31 Dec 2013	VANTAGE RESOURCES LTD	IT Development	Purchase Order	€280,636.80
31 Dec 2013	EIRCOM LTD	Telecommunication Charges	Purchase Order	€175,038.84
31 Dec 2013	ORIEL AUTO SPECIALIST LTD	Towing Fees	Purchase Order	€22,444.46
31 Dec 2013	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	€36,480.57
31 Dec 2013	WARD SOLUTIONS LTD	IT Support & Maintenance	Purchase Order	€20,141.25
31 Dec 2013	TETRA IRELAND COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€495,567.00
31 Dec 2013	TETRA IRELAND COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€78,912.50
31 Dec 2013	DELL SOFTWARE INTERNATIONAL LTD	IT Support & Maintenance	Purchase Order	€31,344.41
31 Dec 2013	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	€26,104.29
31 Dec 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€47,228.27
31 Dec 2013	VANTAGE RESOURCES LTD	IT Development	Purchase Order	€220,478.30
31 Dec 2013	VANTAGE RESOURCES LTD	IT Development	Purchase Order	€21,814.42
31 Dec 2013	VANTAGE RESOURCES LTD	IT Development	Purchase Order	€28,036.50

^* 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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