An Garda Síochána — Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	KOREC GROUP	Trimble S5	Purchase Order	€20,018.25
31 Mar 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	€20,295.00
31 Mar 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	€20,479.50
31 Mar 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	€20,519.79
31 Mar 2016	JD RECOVERY LTD	Towing Management	Purchase Order	€20,565.60
31 Mar 2016	AUTOTOWING LTD	Towing Management	Purchase Order	€21,168.30
31 Mar 2016	MEDIAVEST IRELAND LTD	Advertising	Purchase Order	€21,881.70
31 Mar 2016	DBC GROUP	Fastback 20 Automatic Binder for Store Street, GNPSB and Procurement	Purchase Order	€22,103.10
31 Mar 2016	CLUCAS METHOD OF ENTRY LIMITED	Clucas Thermal Arc Cutting Equipment, Servicing & Accessories as per QUOTE Q3327	Purchase Order	€22,201.59
31 Mar 2016	CLEARTONE TELECOMS PLC	ANPR	Purchase Order	€23,761.32
31 Mar 2016	THREE IRELAND	Telecommunications	Purchase Order	€23,849.70
31 Mar 2016	CAPITA SECURE INFO SYSTEMS	Telecommunications maintenace	Purchase Order	€24,475.00
31 Mar 2016	SPANSET LIMITED	Traffic Equipment	Purchase Order	€24,881.11
31 Mar 2016	FLEMING MEDICAL LTD	Purchase of Defibrillators FTU and Dublin RSU	Purchase Order	€26,014.50
31 Mar 2016	ORIEL AUTO SPECIALIST LTD	Towing Management	Purchase Order	€26,797.35
31 Mar 2016	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	€26,898.80
31 Mar 2016	HALL & WATTS DEFENCE OPTICS LTD	ERU Sights	Purchase Order	€27,158.66
31 Mar 2016	VODAFONE IRELAND LTD	Telecommunications -CCTV	Purchase Order	€27,675.00
31 Mar 2016	SKS COMMUNICATIONS LTD	Telecommunications -CCTV	Purchase Order	€28,423.56
31 Mar 2016	RIVERSIDE MECHANICAL LTD	FACILITIES INVOICES X 4 NO VAT	Purchase Order	€28,662.00
31 Mar 2016	HUNTER APPAREL SOLUTIONS LTD	White Shirts	Purchase Order	€30,208.80
31 Mar 2016	ORIEL AUTO SPECIALIST LTD	Towing Management	Purchase Order	€30,252.72
31 Mar 2016	ARG IRELAND	Vehicle Repairs	Purchase Order	€30,341.83
31 Mar 2016	SKS COMMUNICATIONS LTD	Telecommunications -CCTV	Purchase Order	€30,523.92
31 Mar 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	€30,627.00
31 Mar 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-15376-01-16, 3rd Payment Project	Purchase Order	€31,509.22
31 Mar 2016	VIRGIN MEDIA IRELAND LTD	Telecommunications -CCTV	Purchase Order	€31,800.78
31 Mar 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	€32,287.50
31 Mar 2016	CANON (IRL) BUSINESS EQUIP LTD	Canon Copiers	Purchase Order	€33,628.20
31 Mar 2016	CANON (IRL) BUSINESS EQUIP LTD	Maintenance Agreement	Purchase Order	€34,050.00
31 Mar 2016	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	€34,645.08
31 Mar 2016	EIR	Telecommunications	Purchase Order	€35,583.90
31 Mar 2016	PFH TECHNOLOGY GROUP LTD	Telecommunications - Phones	Purchase Order	€37,256.91
31 Mar 2016	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	€37,758.54
31 Mar 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€39,350.00
31 Mar 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€42,990.96
31 Mar 2016	NEOPOST IRELAND LTD	Maintenance Contract 2016	Purchase Order	€43,755.39
31 Mar 2016	JBS JAMES BOYLAN SAFETY LTD.	White Crime Suits and Gloves	Purchase Order	€43,911.00
31 Mar 2016	GARTNER IRELAND LTD	Research and Advisory Services	Purchase Order	€44,649.00
31 Mar 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€47,069.64
31 Mar 2016	SIGMA WIRELESS COMMUNICATIONS	Telecommunications -CCTV	Purchase Order	€47,670.00
31 Mar 2016	JW BALFOUR LTD	Smaller Rank Markings	Purchase Order	€49,805.16
31 Mar 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€55,974.84
31 Mar 2016	CHARTER SYSTEMS LIMITED	Annual Maintenance - Charter Software CHIS	Purchase Order	€57,317.26
31 Mar 2016	PELKO LIMITED	Bulk Order - VDU Swivel Chairs with arms & Canteen Chairs	Purchase Order	€59,163.00
31 Mar 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-15474-02-16, 3rd Payment Project	Purchase Order	€61,957.31
31 Mar 2016	ORACLE EMEA LTD	Oracle Renewal - Maintenance of existing software	Purchase Order	€64,313.50
31 Mar 2016	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€64,333.82
31 Mar 2016	CAPITA SECURE INFO SYSTEMS	Telecommunications maintenace	Purchase Order	€64,600.42
31 Mar 2016	DELL BANK INTERNATIONAL LTD	Windows 7 Upgrade Desktop Payment 2016	Purchase Order	€67,581.13

^* 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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