An Garda Síochána — Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	ACCENTURE	Major Investigations Support	Purchase Order	€342,270.70
31 Dec 2016	EIR	Telecommunications	Purchase Order	€354,189.53
31 Dec 2016	ACCENTURE	Go AML Services Cost 1st Jan 2017 - 31st May 2017	Purchase Order	€365,297.45
31 Dec 2016	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€389,206.44
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€396,402.01
31 Dec 2016	UNITED NATIONS OFFICE ON DRUGS & CRIME	GoAML application and Support & Maintenance	Purchase Order	€439,230.29
31 Dec 2016	EIR	Telecommunications	Purchase Order	€474,184.68
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€498,372.43
31 Dec 2016	WARD SOLUTIONS LTD	Annual Renewal of Maintenance for CCIU	Purchase Order	€548,174.10
31 Dec 2016	THREATSCAPE LIMITED	Symantec Advanced Threat Protection and renewal of Antivirus Suite	Purchase Order	€551,236.80
31 Dec 2016	MICROSOFT IRELAND OPERATIONS LTD	Renewal of Microsoft Premier Support Services - Year 1 of 3	Purchase Order	€562,306.80
31 Dec 2016	ACCENTURE	MI Phase 5 Services - 2017	Purchase Order	€575,954.88
31 Dec 2016	PFH TECHNOLOGY GROUP LTD	Storage Support and Implementation Solution - CONTHAR	Purchase Order	€587,987.97
31 Dec 2016	ACCENTURE	Strategic Transformation Office (STO) Services 1st Jan 2017 - 31st Mar 2017	Purchase Order	€742,459.23
31 Dec 2016	EVROS	Purchase of Server Infrastructure	Purchase Order	€865,274.77
31 Dec 2016	ORACLE EMEA LTD	Oracle Support Contract Renewal - 1st Jan 2017 to 31st Dec 2017	Purchase Order	€937,149.52
31 Dec 2016	DATAPAC LTD	VMWare Support and Maintenance Renewal	Purchase Order	€946,386.60
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€986,559.17
31 Dec 2016	GO SAFE	Payement as per Invoice GS161005	Purchase Order	€1,146,074.58
31 Dec 2016	GO SAFE	Payment as per Invoice GS161205	Purchase Order	€1,181,272.78
31 Dec 2016	GO SAFE	Payment as per Invoice GS161103	Purchase Order	€1,200,613.97
31 Dec 2016	ACCENTURE	Crown Software incl 24 month warranty	Purchase Order	€1,491,112.80
31 Dec 2016	ACCENTURE	Garda IS Support Skilled Resources - 1 Jan 2017 to 31st March 2017	Purchase Order	€1,823,302.80
31 Dec 2016	ACCENTURE	MIMS Phase 3 B Services 2017	Purchase Order	€1,852,842.48
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€1,981,493.25
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€1,991,829.68
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€2,045,226.48
31 Dec 2016	MICROMAIL	Microsoft Office Upgrade - 2016	Purchase Order	€3,357,982.66
31 Dec 2016	ACCENTURE	Implementation of the Schengen Information System	Purchase Order	€3,999,999.36

^* 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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