An Garda Síochána — Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2015	DELL BANK INTERNATIONAL LTD	IT Hardware	Purchase Order	€889,999.71
31 Mar 2015	DELL IRELAND	IT Hardware	Purchase Order	€57,564.00
31 Mar 2015	BRADYS (DUBLIN) LTD	Vehicle Purchase	Purchase Order	€54,000.00
31 Mar 2015	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€66,614.34
31 Mar 2015	DELL IRELAND	IT Hardware	Purchase Order	€66,763.79
31 Mar 2015	ORIEL AUTO SPECIALIST LTD	Towing Fees	Purchase Order	€24,089.21
31 Mar 2015	DATAPAC LTD	IT Hardware	Purchase Order	€24,907.50
31 Mar 2015	ACCENTURE	IT Support & Maintenance	Purchase Order	€382,834.92
31 Mar 2015	CANON (IRL) BUSINESS EQUIP LTD	IT Support & Maintenance	Purchase Order	€28,375.00
31 Mar 2015	CARRA (IRELAND) LTD	IT Support & Maintenance	Purchase Order	€49,953.62

^* 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.

Here is a project that encountered similar issues