Entity: An Garda Síochána Period: Q1 2016 Total: €22,338,108.71

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2016 B M W AUTOMOTIV (IRELAND) LTD Purchase of Vehicles Purchase Order €72,639.09
31 Mar 2016 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order €76,567.46
31 Mar 2016 TAILORED IMAGE LTD Band Ceremonial Uniform 1916 Commemoration Purchase Order €78,666.50
31 Mar 2016 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order €78,912.50
31 Mar 2016 HEWLETT-PACKARD ENTERPRISE IRE LTD Printer Consumables Purchase Order €80,249.92
31 Mar 2016 G4S SECURE SOLUTIONS (IRE) LTD Telecommunications -CCTV Purchase Order €101,996.78
31 Mar 2016 DTC LIMITED Telecommunications fixed ariels Purchase Order €115,637.76
31 Mar 2016 FCR MEDIA LTD STATE DIRECTORY PRINTING COSTS Purchase Order €116,581.86
31 Mar 2016 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-15280-01-16, January 2016 Purchase Order €118,175.94
31 Mar 2016 CANON (IRL) BUSINESS EQUIP LTD Maintenance Agreement Purchase Order €133,679.29
31 Mar 2016 EIR Telecommunications Purchase Order €156,619.24
31 Mar 2016 VANTAGE RESOURCES LTD GIS Pulse Maintenance Inv No VS-15378-02-16, February 2016 Purchase Order €192,276.80
31 Mar 2016 ACCENTURE Strategic Transformation Office (STO) January 2016 Purchase Order €193,739.76
31 Mar 2016 HENRY FORD & SON LIMITED Purchase of Vehicles Purchase Order €239,080.25
31 Mar 2016 BOND SAFETY Footwear Stocks Stores Purchase Order €246,000.00
31 Mar 2016 VODAFONE IRELAND LTD Telecommunications -CCTV Purchase Order €247,785.96
31 Mar 2016 ACCENTURE Strategic Transformation Office (STO) Services February2016 Purchase Order €251,731.80
31 Mar 2016 ACCENTURE Skilled Resources - ICT Co-ordination office / Enterprise Architect- 1 Jan 2016 to 31 Dec 2016 Purchase Order €298,608.64
31 Mar 2016 ACCENTURE AFIS skilled resources for period 1/1/16 to 31/12/16 Purchase Order €307,181.21
31 Mar 2016 HENRY FORD & SON LIMITED Vehicle Fit outs Purchase Order €308,116.97
31 Mar 2016 HYUNDAI CARS IRELAND LTD Purchase of Vehicles Purchase Order €309,860.02
31 Mar 2016 ORACLE EMEA LTD Oracle database License Perpetual Support Purchase Order €357,235.96
31 Mar 2016 WARD SOLUTIONS LTD Annual Support for CCIU, Equipment & Software Products 2016 Purchase Order €374,928.60
31 Mar 2016 B M W AUTOMOTIV (IRELAND) LTD Purchase of Vehicles Purchase Order €458,775.86
31 Mar 2016 TETRA IRELAND COMMUNICATIONS LTD Subscriptions Purchase Order €495,567.00
31 Mar 2016 HENRY FORD & SON LIMITED Purchase of Vehicles Purchase Order €634,931.10
31 Mar 2016 B M W AUTOMOTIV (IRELAND) LTD Purchase of Vehicles Purchase Order €653,751.81
31 Mar 2016 ACCENTURE MIS Support and Maintenance, 1 Jan 2016 to 31 Dec 2016 Purchase Order €684,536.91
31 Mar 2016 COMPUTER ASSOCIATES PLC Renewal of Maintenance Agreement 29/2/2016-27/2/2017 Purchase Order €737,980.58
31 Mar 2016 ACCENTURE GNIB Support Services 1st Jan 2016 to 31st Dec 2016 Purchase Order €826,985.26
31 Mar 2016 DELL BANK INTERNATIONAL LTD Windows 7 upgrade Desktop Payment 2016 Purchase Order €889,999.71
31 Mar 2016 GO SAFE PAYMENT AS PER INVOICE GS160304 Purchase Order €1,147,253.62
31 Mar 2016 GO SAFE PAYMENT AS PER INVOICE GS160105 Purchase Order €1,162,747.54
31 Mar 2016 GO SAFE PAYMENT AS PER INVOICE GS160203 Purchase Order €1,190,851.66
31 Mar 2016 ACCENTURE Garda IS Support 1 Jan 2016 to 31st Dec 2016 Purchase Order €7,205,708.69

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.