An Garda Síochána — Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	MICROMAIL	Support & Maintenance	Purchase Order	€829,959.87
30 Jun 2015	PFH TECHNOLOGY GROUP LTD	Support & Maintenance	Purchase Order	€27,731.58
30 Jun 2015	AUTO FLEET SERVICE CENTRE	Towing Fees	Purchase Order	€24,219.93
30 Jun 2015	DELL IRELAND	IT Hardware	Purchase Order	€31,069.80
30 Jun 2015	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	€24,008.37
30 Jun 2015	DATAPAC LTD	IT Hardware	Purchase Order	€56,637.81
30 Jun 2015	MEHLER VARIO SYSTEM GMBH	Operational Equipment	Purchase Order	€30,645.45
30 Jun 2015	GO SAFE	Outsourced Safety Camera Fees	Purchase Order	€1,470,527.07
30 Jun 2015	JD RECOVERY LTD	Towing Fees	Purchase Order	€20,061.30
30 Jun 2015	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	€39,556.80
30 Jun 2015	AT UNIFORM LTD	Uniform	Purchase Order	€44,152.08
30 Jun 2015	TETRA IRELAND COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€33,668.18
30 Jun 2015	ORIEL AUTO SPECIALIST LTD	Towing Fees	Purchase Order	€26,501.89
30 Jun 2015	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€65,522.83
30 Jun 2015	IBM IRELAND LTD	IT Support & Maintenance	Purchase Order	€129,105.85
30 Jun 2015	G4S SECURE SOLUTIONS (IRE) LTD	Support & Maintenance	Purchase Order	€101,996.78
30 Jun 2015	WARD SOLUTIONS LTD	IT Support & Maintenance	Purchase Order	€183,294.60
30 Jun 2015	DATAPAC LTD	IT Support & Maintenance	Purchase Order	€31,212.50
30 Jun 2015	VANTAGE RESOURCES LTD	IT Support & Maintenance	Purchase Order	€241,867.51
30 Jun 2015	NEOPOST IRELAND LTD	Support & Maintenance	Purchase Order	€42,863.28
30 Jun 2015	B M W AUTOMOTIV (IRELAND) LTD	Vehicle Purchase	Purchase Order	€45,000.00
30 Jun 2015	AUTO FLEET SERVICE CENTRE	Towing Fees	Purchase Order	€25,424.92
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	€37,651.36
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	€40,196.03
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	€40,196.03
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	€40,196.03
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	€48,808.89
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	€48,808.89
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	€36,284.82
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	€26,797.35
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	€40,196.03
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	€40,196.03
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	€40,196.03
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	€40,196.03
30 Jun 2015	HYUNDAI CARS IRELAND LTD	Vehicle Purchase	Purchase Order	€45,183.22
30 Jun 2015	OUTDOOR TREK LIMITED	Operational Equipment	Purchase Order	€27,060.00
30 Jun 2015	GANNONS CITY RECOVERY	Towing Fees	Purchase Order	€24,372.45
30 Jun 2015	FORENSIC TECHNOLOGY EUROPE LTD	Support & Maintenance	Purchase Order	€106,216.65
30 Jun 2015	THE RECOVERY NETWORK	Towing Fees	Purchase Order	€20,659.79
30 Jun 2015	EIRCOM LTD	Telecommunication Charges	Purchase Order	€626,362.53
30 Jun 2015	EIRCOM LTD	Telecommunication Charges	Purchase Order	€66,587.56
30 Jun 2015	COLEMAN ELECTRONICS LTD	Consumables	Purchase Order	€41,427.50
30 Jun 2015	EVROS	IT Support & Maintenance	Purchase Order	€88,560.00
30 Jun 2015	DATAPAC LTD	IT Hardware	Purchase Order	€37,758.54
30 Jun 2015	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€450,288.46
30 Jun 2015	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€242,197.35
30 Jun 2015	KENILWORTH MOTORS	Vehicle Purchase	Purchase Order	€160,020.00
30 Jun 2015	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€60,749.63
30 Jun 2015	EIRCOM LTD	Telecommunication Charges	Purchase Order	€156,619.24
30 Jun 2015	HEWLETT-PACKARD IRE LTD	IT Support & Maintenance	Purchase Order	€35,128.80

^* 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