An Garda Síochána — Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	HEWLETT PACKARD ENTERPRISE IRL LTD	Data Protector Licence Support Renewal	Purchase Order	€75,914.37
30 Sep 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€78,912.50
30 Sep 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€81,054.68
30 Sep 2018	DATAPAC LTD	VMWare Licences for SIS II	Purchase Order	€83,665.19
30 Sep 2018	VIRGIN MEDIA IRELAND LTD	Telecommunications	Purchase Order	€92,265.38
30 Sep 2018	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables - June 2018 - Invoice no 8003830	Purchase Order	€97,649.00
30 Sep 2018	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables - July 2018 - Invoice no 8003938	Purchase Order	€101,278.83
30 Sep 2018	ACCENTURE LIMITED	Roster and Duty Management Project	Purchase Order	€103,411.02
30 Sep 2018	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables - May 2018 - Invoice no 8003640	Purchase Order	€108,414.29
30 Sep 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€109,470.00
30 Sep 2018	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	€142,613.48
30 Sep 2018	ACCENTURE LIMITED	MIMS Phase 3b (IMS) Annotate Software Year 1 Licence	Purchase Order	€162,360.00
30 Sep 2018	FLIR SYSTEMS LTD	Hire/Rental	Purchase Order	€196,800.00
30 Sep 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€196,915.62
30 Sep 2018	PRICEWATERHOUSECOOPERS (PWC)	Consultancy Service	Purchase Order	€249,924.29
30 Sep 2018	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-18314-06-18, June 2018	Purchase Order	€252,966.97
30 Sep 2018	EIR	Telecommunications	Purchase Order	€275,704.50
30 Sep 2018	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€328,766.70
30 Sep 2018	ACCENTURE LIMITED	Strategic Transformation Office (STO) Divisional Policing Model Project	Purchase Order	€335,958.51
30 Sep 2018	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-18210-05-18, May 2018	Purchase Order	€352,879.99
30 Sep 2018	ACCENTURE LIMITED	MIMS Phase 3b (IMS) Services Q3 2018	Purchase Order	€354,488.15
30 Sep 2018	BOND SAFETY	Operational Footwear	Purchase Order	€467,154.00
30 Sep 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€495,567.00
30 Sep 2018	B M W AUTOMOTIV (IRELAND) LTD	Purchase of Vehicles 2018	Purchase Order	€550,035.82
30 Sep 2018	PFH TECHNOLOGY GROUP LTD	3 PAR Storage Upgrade, SIS II	Purchase Order	€564,255.12
30 Sep 2018	GO SAFE	Payment as per invoice GS180803	Purchase Order	€1,223,742.17
30 Sep 2018	GO SAFE	Payment as per invoice GS180704	Purchase Order	€1,225,232.93
30 Sep 2018	GO SAFE	Payment as per invoice GS180906	Purchase Order	€1,264,968.90
30 Sep 2018	MICROMAIL	Microsoft Enterprise Agreement 2019- Year 2 of 3	Purchase Order	€1,302,046.17
30 Sep 2018	ACCENTURE LIMITED	Schengen - May, June & July Phase 2 & 3 SIS II	Purchase Order	€3,160,924.11

^* 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