An Garda Síochána — Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	€34,602.26
30 Sep 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€35,057.46
30 Sep 2016	ITEF EXECUTIVE FOCUS	ICT Skilled Resource Requirements - Invoice No. ITEF2002	Purchase Order	€35,670.00
30 Sep 2016	ITEF EXECUTIVE FOCUS	ICT Skilled Resource Requirements - Invoice No. ITEF2003	Purchase Order	€35,670.00
30 Sep 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€35,934.45
30 Sep 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€36,848.34
30 Sep 2016	PUBLIC APPOINTMENTS SERVICE	CAO Competition	Purchase Order	€37,390.24
30 Sep 2016	NORTHROP GRUMMAN	Command & Control System - Support and Maintenance and Renewal 3 Regions	Purchase Order	€38,938.19
30 Sep 2016	PC PERIPHERALS	Notebooks	Purchase Order	€41,014.35
30 Sep 2016	IESS	TMCD ELECTRONICS LTD 6 Panel 24/7 Video Wall	Purchase Order	€41,384.00
30 Sep 2016	EVENTUS LTD	Hire of marquees for Mayo- Biden	Purchase Order	€43,000.92
30 Sep 2016	THOMSON REUTERS IRELAND LTD	Subscription Fees	Purchase Order	€44,255.40
30 Sep 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€44,459.58
30 Sep 2016	ARG IRELAND	Vehicle Repairs	Purchase Order	€45,588.51
30 Sep 2016	COLEMAN ELECTRONICS LTD	Telecommunications	Purchase Order	€47,465.70
30 Sep 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€47,615.76
30 Sep 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€47,615.76
30 Sep 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€47,615.76
30 Sep 2016	TOYOTA IRELAND LTD	Purchase of Vehicles 2016	Purchase Order	€48,865.00
30 Sep 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€51,277.47
30 Sep 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	€51,660.00
30 Sep 2016	PELKO LIMITED	Furniture	Purchase Order	€51,906.00
30 Sep 2016	SPERRIN METAL PRODUCTS LTD	Storage Lockers	Purchase Order	€53,973.63
30 Sep 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€54,752.22
30 Sep 2016	DATAPAC LTD	Maintenance Pack for out of Warranty Equipment	Purchase Order	€60,000.00
30 Sep 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€60,626.70
30 Sep 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€61,791.51
30 Sep 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€62,669.73
30 Sep 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€63,790.26
30 Sep 2016	KENILWORTH MOTORS	Vehicle Fit outs	Purchase Order	€67,527.00
30 Sep 2016	Q ELECTRONICS LTD.	Telecommunications	Purchase Order	€72,030.00
30 Sep 2016	KENILWORTH MOTORS	Vehicle Fit outs	Purchase Order	€73,544.16
30 Sep 2016	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€76,627.83
30 Sep 2016	ORACLE EMEA LTD	Oracle Renewal - Maintenance of existing software	Purchase Order	€78,209.38
30 Sep 2016	HEWLETT PACKARD ENTERPRISE IRL LTD	Standby Control Room for Communications in Garda HQ	Purchase Order	€79,128.48
30 Sep 2016	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€81,878.07
30 Sep 2016	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€83,356.56
30 Sep 2016	VIRGIN MEDIA IRELAND LTD	Telecommunications	Purchase Order	€89,812.05
30 Sep 2016	M.M.C. COMMERCIALS LTD	Purchase of Vehicles	Purchase Order	€95,368.00
30 Sep 2016	ACCENTURE	MI Phase 5 Services	Purchase Order	€99,302.82
30 Sep 2016	ACCENTURE	MI Phase 5 Services	Purchase Order	€99,302.82
30 Sep 2016	G4S SECURE SOLUTIONS (IRE) LTD	Telecommunication - maintenance	Purchase Order	€101,996.78
30 Sep 2016	EVENTUS LTD	Hire of marquee Phoenix Park - Biden	Purchase Order	€106,503.04
30 Sep 2016	VISION BASE	Telecommunications	Purchase Order	€113,900.57
30 Sep 2016	JW BALFOUR LTD	Garda 1916 & Coin Artwork	Purchase Order	€135,004.80
30 Sep 2016	BRACKENS BALLYCUMBER	Towing Management	Purchase Order	€135,300.00
30 Sep 2016	GARDA COLLEGE RESTAURANT	Meals to Members	Purchase Order	€141,268.96
30 Sep 2016	EIR	Telecommunications	Purchase Order	€156,619.24
30 Sep 2016	PFH TECHNOLOGY GROUP LTD	Telecommunication - maintenance	Purchase Order	€158,587.88
30 Sep 2016	HEWLETT PACKARD ENTERPRISE IRL LTD	HP Blade Infrastructure Support for Garda IT System	Purchase Order	€160,403.03

^* 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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