An Garda Síochána — Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	ACCENTURE	MIMS Phase 3a Services	Purchase Order	€162,855.69
30 Sep 2016	ACCENTURE	MIMS Phase 3a Services	Purchase Order	€162,855.69
30 Sep 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-15869-06-16, June 2016	Purchase Order	€211,798.62
30 Sep 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-15979-07-16, July 2016	Purchase Order	€221,837.08
30 Sep 2016	ACCENTURE	Strategic Transformation Office (STO) Services July 2016	Purchase Order	€224,647.20
30 Sep 2016	ACCENTURE	Strategic Transformation Office (STO) Services August 2016	Purchase Order	€224,647.20
30 Sep 2016	ACCENTURE	Strategic Transformation Office (STO) Services September 2016	Purchase Order	€233,501.97
30 Sep 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-16088-08-16, August 2016	Purchase Order	€250,420.07
30 Sep 2016	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€258,855.96
30 Sep 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€286,966.38
30 Sep 2016	HENRY FORD & SON LIMITED	Purchase of Vehicles	Purchase Order	€426,738.30
30 Sep 2016	BOND SAFETY	Footwear Stocks Stores	Purchase Order	€461,004.00
30 Sep 2016	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€574,479.50
30 Sep 2016	PFH TECHNOLOGY GROUP LTD	Additional Hardware for MI	Purchase Order	€890,520.00
30 Sep 2016	GO SAFE	Payment as per Invoice GS160905	Purchase Order	€1,167,503.39
30 Sep 2016	GO SAFE	Payment as per Invoice GS160705	Purchase Order	€1,184,621.73
30 Sep 2016	GO SAFE	Payment as per Invoice GS160803	Purchase Order	€1,185,988.91
30 Sep 2016	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles	Purchase Order	€1,518,480.00
30 Sep 2016	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles	Purchase Order	€1,633,680.00

^* 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