An Garda Síochána — Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€87,288.43
30 Sep 2017	ASSA ABLOY LTD	Traka Touch Key Management System	Purchase Order	€89,150.40
30 Sep 2017	VIRGIN MEDIA IRELAND LTD	Telecommunications	Purchase Order	€92,265.38
30 Sep 2017	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€96,081.55
30 Sep 2017	DATAPAC LTD	Encrypted and Non Encrypted Memory Drives to An Garda Síochána	Purchase Order	€99,156.45
30 Sep 2017	ACCENTURE LIMITED	ECM Training	Purchase Order	€100,513.14
30 Sep 2017	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€100,725.82
30 Sep 2017	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles	Purchase Order	€107,900.01
30 Sep 2017	VISION BASE	Telecommunications	Purchase Order	€109,113.31
30 Sep 2017	B-N GROUP LTD	Helicopter Support	Purchase Order	€119,807.57
30 Sep 2017	ACCENTURE LIMITED	ECM Training	Purchase Order	€120,282.93
30 Sep 2017	BMCS ONSHORE LTD	Helicopter Support	Purchase Order	€124,875.00
30 Sep 2017	PFH TECHNOLOGY GROUP LTD	Telecommunications DMR Network	Purchase Order	€129,068.80
30 Sep 2017	EIR	Telecommunications	Purchase Order	€156,619.24
30 Sep 2017	ACCENTURE LIMITED	AFIS PRÜM Project	Purchase Order	€200,327.64
30 Sep 2017	JAMES BOYLAN SAFETY LTD	Motorcycle Hi Vis Jackets	Purchase Order	€257,070.00
30 Sep 2017	PFH TECHNOLOGY GROUP LTD	Telecommunications DMR Network	Purchase Order	€274,349.36
30 Sep 2017	EIR	Telecommunications	Purchase Order	€274,486.80
30 Sep 2017	ACCENTURE LIMITED	AFIS PRÜM Project	Purchase Order	€276,836.10
30 Sep 2017	ACCENTURE LIMITED	AFIS PRÜM Project	Purchase Order	€276,836.10
30 Sep 2017	ACCENTURE LIMITED	AFIS PRÜM Project	Purchase Order	€276,836.10
30 Sep 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€279,012.59
30 Sep 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17196-076-17, July 2017	Purchase Order	€281,483.41
30 Sep 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€305,592.27
30 Sep 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17109-06-17, June 2017	Purchase Order	€309,494.26
30 Sep 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17021-05-17, May 2017	Purchase Order	€311,649.91
30 Sep 2017	ACCENTURE LIMITED	MIMS Support and Maintenance 1st July 2017 - 31st December 2017	Purchase Order	€362,189.49
30 Sep 2017	HENRY FORD & SON LIMITED	Purchase of Vehicles	Purchase Order	€400,752.30
30 Sep 2017	B M W AUTOMOTIV (IRELAND) LTD	Purchase of Vehicles	Purchase Order	€421,300.00
30 Sep 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€495,567.00
30 Sep 2017	BOND SAFETY	Footwear Stocks Stores	Purchase Order	€511,710.75
30 Sep 2017	GO SAFE	Payment as per invoice GS170705	Purchase Order	€1,240,876.96
30 Sep 2017	GO SAFE	Payment as per invoice GS170606	Purchase Order	€1,243,308.62
30 Sep 2017	GO SAFE	Payment as per invoice GS170803	Purchase Order	€1,244,708.41
30 Sep 2017	MICROMAIL	Microsoft Enterprise Agreement 2017- Year 1 of 3	Purchase Order	€1,282,045.92
30 Sep 2017	ACCENTURE LIMITED	Strategic Transformation Office (STO) Services Outstanding Jan - Dec 2017	Purchase Order	€1,875,249.39

^* 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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