An Garda Síochána — Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	PELKO LIMITED	Furniture	Purchase Order	€53,874.00
30 Jun 2016	ACCENTURE	MIMS - Alfresco One Enterprise Base License	Purchase Order	€58,117.50
30 Jun 2016	SECUNET SECURITY NETWORKS AG	Telecommunications	Purchase Order	€58,628.28
30 Jun 2016	CODEX LTD (OFFICE 1 WEB LTD)	Garda Telecoms Section	Purchase Order	€59,962.50
30 Jun 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-15578-04-16, 3rd Payment Project - April	Purchase Order	€61,429.71
30 Jun 2016	KENILWORTH MOTORS	Vehicle Fit outs	Purchase Order	€64,351.14
30 Jun 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-15574-03-16, 3rd Payment Project	Purchase Order	€68,408.97
30 Jun 2016	JBS JAMES BOYLAN SAFETY LTD.	Clothing	Purchase Order	€69,113.70
30 Jun 2016	ACCENTURE	AFIS Eurodac Recast Project	Purchase Order	€73,425.93
30 Jun 2016	ACCENTURE	AFIS Eurodac Recast Project	Purchase Order	€73,425.93
30 Jun 2016	VIRGIN MEDIA IRELAND LTD	Telecommunications	Purchase Order	€73,714.87
30 Jun 2016	JBS JAMES BOYLAN SAFETY LTD.	Thermal T-Shirts	Purchase Order	€76,951.88
30 Jun 2016	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€81,719.24
30 Jun 2016	HENRY FORD & SON LIMITED	Purchase of Vehicles	Purchase Order	€82,700.00
30 Jun 2016	IBM IRELAND LTD	IBM i2 Annual SW Subscription & Support Renewal	Purchase Order	€82,831.05
30 Jun 2016	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€84,228.10
30 Jun 2016	M.M.C. COMMERCIALS LTD	Purchase of Vehicles	Purchase Order	€94,848.00
30 Jun 2016	ACCENTURE	MI Phase 5 Services	Purchase Order	€99,302.82
30 Jun 2016	HENRY FORD & SON LIMITED	Purchase of Vehicles	Purchase Order	€100,000.00
30 Jun 2016	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles	Purchase Order	€100,400.00
30 Jun 2016	G4S SECURE SOLUTIONS (IRE) LTD	Telecommunications- CCTV	Purchase Order	€101,996.78
30 Jun 2016	VIRGIN MEDIA IRELAND LTD	Telecommunications	Purchase Order	€103,592.67
30 Jun 2016	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	€113,275.62
30 Jun 2016	FORENSIC TECHNOLOGY EUROPE LTD	System Maintenance	Purchase Order	€113,926.29
30 Jun 2016	ACCENTURE	MI Phase 5 Services	Purchase Order	€127,423.08
30 Jun 2016	EIR	Telecommunications	Purchase Order	€156,619.24
30 Jun 2016	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	€158,243.81
30 Jun 2016	PFH TECHNOLOGY GROUP LTD	Telecommunications- maintenance	Purchase Order	€158,587.88
30 Jun 2016	ACCENTURE	MIMS Phase 3a Services	Purchase Order	€162,855.69
30 Jun 2016	EIR	Telecommunications	Purchase Order	€169,720.10
30 Jun 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-15573-03-16, March 2016	Purchase Order	€176,140.98
30 Jun 2016	ACCENTURE	MIMS Phase 3a Services	Purchase Order	€181,305.69
30 Jun 2016	ACCENTURE	MIMS Phase 3a Services	Purchase Order	€182,397.93
30 Jun 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-15577-04-16, April 2016	Purchase Order	€199,691.73
30 Jun 2016	HENRY FORD & SON LIMITED	Purchase of Vehicles	Purchase Order	€202,198.64
30 Jun 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-15756-05-16, May 2016	Purchase Order	€211,110.44
30 Jun 2016	ACCENTURE	Strategic Transformation Office (STO) Services April 2016	Purchase Order	€217,056.87
30 Jun 2016	EIR	Telecommunications	Purchase Order	€229,904.32
30 Jun 2016	ACCENTURE	Strategic Transformation Office (STO) Services June 2016	Purchase Order	€238,303.89
30 Jun 2016	ACCENTURE	Strategic Transformation Office (STO) Services May 2016	Purchase Order	€239,613.84
30 Jun 2016	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles	Purchase Order	€243,880.01
30 Jun 2016	ACCENTURE	Strategic Transformation Office (STO) Services March 2016	Purchase Order	€252,857.25
30 Jun 2016	MICROMAIL	Microsoft Enterprise Agreement 2016- Year 3 of 3	Purchase Order	€967,467.34
30 Jun 2016	GO SAFE	Payment as per Invoice GS160505	Purchase Order	€1,182,075.52
30 Jun 2016	GO SAFE	Payment as per Invoice GS160505	Purchase Order	€1,183,053.88
30 Jun 2016	GO SAFE	Payment as per Invoice GS160405	Purchase Order	€1,211,470.26

^* 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