An Garda Síochána — Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-18530-08-18, August 2018	Purchase Order	€314,496.98
31 Dec 2018	ACCENTURE LIMITED	Roster and Duty Management Project	Purchase Order	€323,424.81
31 Dec 2018	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-18989-11-18, November 2018	Purchase Order	€356,859.90
31 Dec 2018	PFH TECHNOLOGY GROUP LTD	Telecommunications	Purchase Order	€453,108.21
31 Dec 2018	PRICEWATERHOUSECOOPERS (PWC)	Consultancy Services	Purchase Order	€453,593.25
31 Dec 2018	MICROSOFT IRELAND OPERATIONS LTD	Renewal of Microsoft Premier Support Services - Year 3 of 3	Purchase Order	€619,943.25
31 Dec 2018	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles 2019	Purchase Order	€666,806.80
31 Dec 2018	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles 2019	Purchase Order	€680,834.70
31 Dec 2018	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles 2019	Purchase Order	€792,773.40
31 Dec 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€807,454.41
31 Dec 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€901,401.47
31 Dec 2018	SOCIETE GENERALE EQUIPMENT FINANCE	Oracle Cloud Licences Year 2 of 5	Purchase Order	€945,482.55
31 Dec 2018	DATAPAC LTD	VMWare Support and Maintenance Renewal - Year 3 of 3	Purchase Order	€946,386.60
31 Dec 2018	GO SAFE	Payment as per invoice GS181105	Purchase Order	€1,182,828.89
31 Dec 2018	GO SAFE	Payment as per invoice GS181005	Purchase Order	€1,216,448.48
31 Dec 2018	GO SAFE	Payment as per invoice GS181206	Purchase Order	€1,258,102.22
31 Dec 2018	ACCENTURE LIMITED	Sopra Steria SIB-SISII Licence and 12 months Support/Maintenance	Purchase Order	€1,293,468.00
31 Dec 2018	ORACLE EMEA LTD	Oracle Support Contract Renewal - 1st Jan 2019 to 31st Dec 2019	Purchase Order	€1,592,721.66
31 Dec 2018	ACCENTURE LIMITED	2018 Phase 2 & 3 SIS II Services	Purchase Order	€2,869,145.97

^* 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