An Garda Síochána — Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	DATAPAC LTD	Desktop PC's from OGP Drawdown Tender T.076.B2017-REF 18349 PCs	Purchase Order	€56,457.00
31 Dec 2018	NEW AGE STORAGE SYSTEMS LTD	Furniture	Purchase Order	€56,961.30
31 Dec 2018	HEWLETT PACKARD ENTERPRISE IRL LTD	HP Blade Infrastructure Support for Garda IT System	Purchase Order	€56,982.32
31 Dec 2018	VANTAGE RESOURCES LTD	Mobile & Mobile Dev Support - October 2018 - Invoice VS-18871-10-18	Purchase Order	€57,890.20
31 Dec 2018	HYUNDAI CARS IRELAND LTD	Vehicles Fit Out Costs	Purchase Order	€61,008.00
31 Dec 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€61,377.00
31 Dec 2018	MICROMAIL	800 Nuance Power PDF Licences for AGS	Purchase Order	€65,800.08
31 Dec 2018	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€66,899.70
31 Dec 2018	MICROMAIL	Microsoft 2 Biztalk Enterprise licences for SIS II	Purchase Order	€67,156.57
31 Dec 2018	EIR	Telecommunications	Purchase Order	€67,186.41
31 Dec 2018	THREATSCAPE LIMITED	Renewal of Symantec Premium Support Technical	Purchase Order	€67,650.00
31 Dec 2018	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	€69,355.00
31 Dec 2018	CODEX LTD (OFFICE 1 WEB LTD)	3 DVD+Rs in case as recently confirmed by Dave Thompson	Purchase Order	€69,741.00
31 Dec 2018	VANTAGE RESOURCES LTD	Mobile & Mobile Dev Support - November 2018 - Invoice VS-18990-11-18	Purchase Order	€75,675.75
31 Dec 2018	MICROMAIL	Red Hat Licences - MI-3A Project	Purchase Order	€76,973.40
31 Dec 2018	ACCENTURE LIMITED	Roster and Duty Management Project	Purchase Order	€82,132.02
31 Dec 2018	DATAPAC LTD	Laptops from OGP Drawdown Tender T.076.B2017	Purchase Order	€85,485.00
31 Dec 2018	MICROMAIL	Microsoft SAM Review True-up (Over three years)	Purchase Order	€92,485.98
31 Dec 2018	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables - August 2018 - Invoice no 8004086	Purchase Order	€94,186.41
31 Dec 2018	VIRGIN MEDIA IRELAND LTD	Telecommunications	Purchase Order	€96,659.05
31 Dec 2018	EIR	Telecommunications	Purchase Order	€96,863.73
31 Dec 2018	DATAPAC LTD	Encrypted and Non Encrypted Memory Drives to An Garda Síochána	Purchase Order	€99,156.45
31 Dec 2018	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables - September 2018 - Invoice no 8004145	Purchase Order	€105,941.40
31 Dec 2018	FLIR SYSTEMS LTD	Hire/Rental	Purchase Order	€116,230.00
31 Dec 2018	HEWLETT-PACKARD ENTERPRISE IRE LTD	Click Charges	Purchase Order	€116,729.58
31 Dec 2018	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables - October 2018 - Invoice no 8004350	Purchase Order	€116,729.58
31 Dec 2018	HEWLETT PACKARD ENTERPRISE IRL LTD	Click Charges	Purchase Order	€116,729.58
31 Dec 2018	BMCS ONSHORE LTD	Maintenance Helicopter	Purchase Order	€141,748.00
31 Dec 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€154,507.68
31 Dec 2018	BOND SAFETY	Operational Footwear	Purchase Order	€155,328.71
31 Dec 2018	MJ FLOOD TECHNOLOGY	HP Blades and Support	Purchase Order	€161,522.80
31 Dec 2018	ACCENTURE LIMITED	MIMS Phase 3b (IMS) Services Dec 2018	Purchase Order	€177,244.08
31 Dec 2018	ACCENTURE LIMITED	MIMS Phase 3b (IMS) Services Oct, Nov 2018	Purchase Order	€177,244.08
31 Dec 2018	IBM IRELAND LTD	Renewal & Support i2 Licences for An Garda Siochana	Purchase Order	€179,965.53
31 Dec 2018	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€184,026.45
31 Dec 2018	NORTHROP GRUMMAN INTERNATIONAL TRADING	Renewal of Remote System Mgt. CAD - 2019	Purchase Order	€188,967.57
31 Dec 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€194,892.45
31 Dec 2018	ACCENTURE LIMITED	Roster and Duty Management Project	Purchase Order	€221,805.90
31 Dec 2018	SKS COMMUNICATIONS LTD	Telecommunications CCTV	Purchase Order	€223,023.60
31 Dec 2018	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€233,208.00
31 Dec 2018	BOND SAFETY	Operational Footwear	Purchase Order	€246,423.74
31 Dec 2018	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-18420-07-18, July 2018	Purchase Order	€256,243.32
31 Dec 2018	EIR	Telecommunications	Purchase Order	€270,258.06
31 Dec 2018	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-19038-12-18, December 2018	Purchase Order	€282,241.95
31 Dec 2018	UNITED NATIONS OFFICE ON DRUGS & CRIME	GoAML application and Support & Maintenance	Purchase Order	€283,731.64
31 Dec 2018	ACCENTURE LIMITED	Strategic Transformation Office (STO)	Purchase Order	€284,801.58
31 Dec 2018	EIR	Telecommunications	Purchase Order	€288,309.85
31 Dec 2018	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-18744-09-18, September 2018	Purchase Order	€291,215.29
31 Dec 2018	CIRCLE K FUEL CARD SERVICES	Fuel	Purchase Order	€306,136.24
31 Dec 2018	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-18869-10-18, October 2018	Purchase Order	€308,468.63

^* 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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