An Garda Síochána — Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	MONGEY COMMUNICATIONS	IT Support & Maintenance	Purchase Order	€20,330.69
31 Dec 2013	KAG BUILDING CONTRACTORS LTD	Building Maintenance	Purchase Order	€34,065.31
31 Dec 2013	PRIMO COACHWORKS	Vehicle Maintenance	Purchase Order	€31,365.00
31 Dec 2013	ISS IRELAND LTD	Cleaning Services	Purchase Order	€26,624.57
31 Dec 2013	ORDNANCE SURVEY IRELAND	Mapping Services	Purchase Order	€135,300.00
31 Dec 2013	JD RECOVERY LTD	Towing Fees	Purchase Order	€21,691.05
31 Dec 2013	GO SAFE	Outsourced Safety Camera Fees	Purchase Order	€1,430,709.52
31 Dec 2013	CLEARTONE TELECOMS PLC	Telecommunication Services	Purchase Order	€79,862.70
31 Dec 2013	G4S SECURE SOLUTIONS (IRE) LTD	Security Services	Purchase Order	€101,996.78
31 Dec 2013	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€20,695.98
31 Dec 2013	COLEMAN ELECTRONICS LTD	IT Hardware	Purchase Order	€34,106.75
31 Dec 2013	AUTO FLEET SERVICE CENTRE	Towing Fees	Purchase Order	€21,896.46
31 Dec 2013	EIRCOM LTD	Telecommunication Charges	Purchase Order	€156,619.24
31 Dec 2013	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	€61,377.00
31 Dec 2013	TICO	Printing Charges	Purchase Order	€43,490.20
31 Dec 2013	TICO	Printing Charges	Purchase Order	€25,066.61
31 Dec 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€43,334.78
31 Dec 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€52,652.61
31 Dec 2013	ORIEL AUTO SPECIALIST LTD	Towing Fees	Purchase Order	€20,705.66
31 Dec 2013	PETERSON	Operational Equipment	Purchase Order	€36,174.30
31 Dec 2013	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	€29,989.86
31 Dec 2013	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€30,485.55
31 Dec 2013	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€44,938.91
31 Dec 2013	FLIR SYSTEMS LTD	IT Support & Maintenance	Purchase Order	€95,220.00
31 Dec 2013	VANTAGE RESOURCES LTD	IT Development	Purchase Order	€33,706.74
31 Dec 2013	VANTAGE RESOURCES LTD	IT Development	Purchase Order	€211,255.39
31 Dec 2013	TWO WHEELS LTD	Vehicle Purchase	Purchase Order	€384,000.00
31 Dec 2013	HYUNDAI CARS IRELAND	Vehicle Purchase	Purchase Order	€4,334,430.00
31 Dec 2013	EIRCOM LTD	Telecommunication Charges	Purchase Order	€156,619.24
31 Dec 2013	ORIEL AUTO SPECIALIST LTD	Towing Fees	Purchase Order	€28,633.39
31 Dec 2013	EIRCOM LTD	Telecommunication Charges	Purchase Order	€738,175.24
31 Dec 2013	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	€30,737.70
31 Dec 2013	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	€21,331.52
31 Dec 2013	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	€38,246.85
31 Dec 2013	SKS COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€24,607.37
31 Dec 2013	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€561,350.50
31 Dec 2013	GO SAFE	Outsourced Safety Camera Fees	Purchase Order	€1,430,305.99
31 Dec 2013	GALWAY CITY RECOVERY SERVICE	Towing Fees	Purchase Order	€23,219.47
31 Dec 2013	DUBLIN CITY COUNCIL	Telecommunication Charges	Purchase Order	€35,000.00
31 Dec 2013	VANTAGE RESOURCES LTD	IT Development	Purchase Order	€21,913.68
31 Dec 2013	NORTHROP GRUMMAN	IT Support & Maintenance	Purchase Order	€29,509.70
31 Dec 2013	TICO	Printing Charges	Purchase Order	€39,305.05
31 Dec 2013	TICO	Printing Charges	Purchase Order	€22,428.93
31 Dec 2013	SKELLIG ENGINEERING LTD	Facilities	Purchase Order	€27,255.00
31 Dec 2013	VISION BASE	IT Support & Maintenance	Purchase Order	€103,406.63
31 Dec 2013	CANON (IRL) BUSINESS EQUIP LTD	IT Support & Maintenance	Purchase Order	€28,375.00
31 Dec 2013	WARD SOLUTIONS LTD	IT Support & Maintenance	Purchase Order	€22,263.00

^* 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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