An Garda Síochána — Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	NEW AGE STORAGE SYSTEMS LTD	Shelving	Purchase Order	€30,227.32
31 Dec 2016	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€30,464.64
31 Dec 2016	SKS COMMUNICATIONS LTD	Telecommunication - CCTV	Purchase Order	€30,699.57
31 Dec 2016	LINDERS RENAULT FINGLAS	Purchase of Vehicles	Purchase Order	€30,900.00
31 Dec 2016	AN POST	FCPO 86	Purchase Order	€31,024.71
31 Dec 2016	IPA	Training	Purchase Order	€31,200.00
31 Dec 2016	DANIEL TECHNOLOGIES LTD	Invoice DT1838 - Shields DMR RSU	Purchase Order	€31,393.29
31 Dec 2016	AUTOTOWING LTD	Towing Management	Purchase Order	€31,783.20
31 Dec 2016	UNIVERSITY COLLEGE DUBLIN	Course Fees	Purchase Order	€32,400.00
31 Dec 2016	JBS JAMES BOYLAN SAFETY LTD.	Invoice 1572143	Purchase Order	€33,082.08
31 Dec 2016	MONGEY COMMUNICATIONS	Telecommunications	Purchase Order	€33,357.60
31 Dec 2016	CANON (IRL) BUSINESS EQUIP LTD	Maintenance Agreement	Purchase Order	€34,050.00
31 Dec 2016	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	€34,147.00
31 Dec 2016	HEWLETT PACKARD ENTERPRISE IRL LTD	Support Harcourt Square	Purchase Order	€34,401.78
31 Dec 2016	FIAT GROUP AUTOMOBILES IRL LTD	Purchase of Vehicles	Purchase Order	€34,700.00
31 Dec 2016	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	€34,718.24
31 Dec 2016	EVROS	Server maintenance	Purchase Order	€34,824.62
31 Dec 2016	O'NEILL AMARACH CONSULTANTS LTD	Public Attitude Surveys	Purchase Order	€34,833.60
31 Dec 2016	GUS HEARNE DECORATORS LTD	Facilities Maintenance	Purchase Order	€35,000.00
31 Dec 2016	MEDIAVEST IRELAND LTD	Advertising	Purchase Order	€36,248.10
31 Dec 2016	MEDIAVEST IRELAND LTD	Advertising	Purchase Order	€36,248.10
31 Dec 2016	JBS JAMES BOYLAN SAFETY LTD.	Ack SEP/16/05097	Purchase Order	€36,727.43
31 Dec 2016	A & L ELECTRICAL LTD	Facilities Maintenance	Purchase Order	€37,450.00
31 Dec 2016	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	€37,758.54
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Spares	Purchase Order	€37,808.36
31 Dec 2016	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	€38,242.42
31 Dec 2016	EMERALD TRUCK & VAN LTD	Telecommunications	Purchase Order	€38,376.00
31 Dec 2016	UNIVERSITY OF LIMERICK	Course Fees	Purchase Order	€38,400.00
31 Dec 2016	UNIVERSITY OF LIMERICK	Course Fees	Purchase Order	€38,400.00
31 Dec 2016	UNIVERSITY OF LIMERICK	Course Fees	Purchase Order	€38,400.00
31 Dec 2016	UNIVERSITY OF LIMERICK	Course Fees	Purchase Order	€38,400.00
31 Dec 2016	HEWLETT PACKARD ENTERPRISE IRL LTD	HP Data Protector Software Upgrade and 3 Yr support MI Environment	Purchase Order	€38,550.05
31 Dec 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€39,722.85
31 Dec 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€40,019.28
31 Dec 2016	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	€40,258.49
31 Dec 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	€40,590.00
31 Dec 2016	WARD SOLUTIONS LTD	Dell Tape Library LTO 6 for CCIU	Purchase Order	€40,794.94
31 Dec 2016	HEWLETT-PACKARD ENTERPRISE IRE LTD	SafeCom Licences and 5 Year Safecom Support from HP	Purchase Order	€41,166.56
31 Dec 2016	IPT LTD	NULL	Purchase Order	€41,391.69
31 Dec 2016	COLEMAN ELECTRONICS LTD	Telecommunications - CCTV	Purchase Order	€41,711.25
31 Dec 2016	WARD SOLUTIONS LTD	Upgrade the SAN storage Capacity in CCIU	Purchase Order	€42,312.00
31 Dec 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€43,334.13
31 Dec 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€43,414.08
31 Dec 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	€45,018.00
31 Dec 2016	IESS	TMCD ELECTRONICS LTD Telecommunications CCTV	Purchase Order	€46,000.00
31 Dec 2016	VIRGIN MEDIA IRELAND LTD	Telecommunications	Purchase Order	€46,166.00
31 Dec 2016	JBS JAMES BOYLAN SAFETY LTD.	Eppualettes	Purchase Order	€46,739.39
31 Dec 2016	FORENTEQ LIMITED	Forensic Laser	Purchase Order	€47,469.00
31 Dec 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€47,615.76
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€47,800.88

^* 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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