An Garda Síochána — Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	DANIEL TECHNOLOGIES LTD	ASP Training Equipment & Redman Suits	Purchase Order	€40,713.00
31 Mar 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	€40,984.58
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€41,039.59
31 Mar 2017	FOREFRONT TECHNOLOGIES LLC	Custom Support for Content Management - Interpol Documentum	Purchase Order	€41,817.72
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€41,881.50
31 Mar 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	€42,153.13
31 Mar 2017	JOHN JAY COLLEGE OF CRIMINAL JUSTICE	Training	Purchase Order	€42,399.22
31 Mar 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€43,294.77
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€43,357.50
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€43,542.00
31 Mar 2017	NEOPOST IRELAND LTD	Maintenance Agreement	Purchase Order	€43,824.62
31 Mar 2017	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles	Purchase Order	€44,370.00
31 Mar 2017	EMAGINE MEDIA LTD	Garda Museum	Purchase Order	€44,500.95
31 Mar 2017	GO SAFE	Payment per Invoice GS170104	Purchase Order	€44,828.42
31 Mar 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	€46,587.69
31 Mar 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€47,187.72
31 Mar 2017	SIGMA WIRELESS COMMUNICATIONS	Telecommunications Maintenance	Purchase Order	€47,670.00
31 Mar 2017	KOREC GROUP	Surveying equipment	Purchase Order	€47,994.60
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€52,029.00
31 Mar 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€55,811.25
31 Mar 2017	CODEX LTD (OFFICE 1 WEB LTD)	by Garda Telecoms Section	Purchase Order	€59,962.50
31 Mar 2017	CAVEO INFORMATION SYSTEMS LTD	Firewall Hardware Support Renewal - 3 Year	Purchase Order	€61,347.48
31 Mar 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€63,584.85
31 Mar 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€64,327.77
31 Mar 2017	CAPITA SECURE INFO SYSTEMS	Telecommunication DMR	Purchase Order	€64,600.42
31 Mar 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€66,867.72
31 Mar 2017	DELL BANK INTERNATIONAL LTD	Windows 7 Upgrade Desktop Payment 2017	Purchase Order	€67,581.13
31 Mar 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€73,246.50
31 Mar 2017	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	€75,517.08
31 Mar 2017	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€75,639.34
31 Mar 2017	ACCENTURE LIMITED	Alfresco MIMS Support	Purchase Order	€77,490.00
31 Mar 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€78,912.50
31 Mar 2017	BMCS ONSHORE LTD	Helicopter Maintenance	Purchase Order	€83,250.00
31 Mar 2017	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€89,387.99
31 Mar 2017	VIRGIN MEDIA IRELAND LTD	Telecommunications	Purchase Order	€92,265.38
31 Mar 2017	BERMINGHAM CAMERAS	Purchase of cameras	Purchase Order	€92,544.09
31 Mar 2017	G4S SECURE SOLUTIONS (IRE) LTD	Telecommunications CCTV	Purchase Order	€101,996.78
31 Mar 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€105,520.84
31 Mar 2017	FCR MEDIA LTD	STATE DIRECTORY PRINTING COSTS	Purchase Order	€110,752.89
31 Mar 2017	CANON (IRL) BUSINESS EQUIP LTD	Copier Maintenance	Purchase Order	€120,380.40
31 Mar 2017	BMCS ONSHORE LTD	Helicopter Maintenance	Purchase Order	€124,875.00
31 Mar 2017	GEO DIRECTORY	GEO Directory	Purchase Order	€129,364.02
31 Mar 2017	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles	Purchase Order	€131,000.00
31 Mar 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€138,099.48
31 Mar 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€144,678.75
31 Mar 2017	EIR	Telecommunications	Purchase Order	€156,619.24
31 Mar 2017	GARDA COLLEGE RESTAURANT	Student meals	Purchase Order	€158,099.68
31 Mar 2017	ACCENTURE LIMITED	Enterprise Architecture & PMO Services 1st April 2017 - 31st December 2017	Purchase Order	€223,957.71
31 Mar 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€231,426.96
31 Mar 2017	ACCENTURE LIMITED	AFIS skilled resources for period 1/1/17 to 31/12/17	Purchase Order	€320,665.05

^* 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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