An Garda Síochána — Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	MEDIAVEST IRELAND LTD	Advertising	Purchase Order	€48,199.85
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€49,077.00
31 Dec 2016	FIAT GROUP AUTOMOBILES IRL LTD	Purchase of Vehicles	Purchase Order	€49,477.00
31 Dec 2016	DATAPAC LTD	Maintenance Pack for out of Warranty Equipment	Purchase Order	€49,940.00
31 Dec 2016	RADIO SYSTEMS INFORMATION LTD	Telecommunication - Tetra	Purchase Order	€50,085.37
31 Dec 2016	DATAPAC LTD	Notebook Computers to AGS	Purchase Order	€50,140.95
31 Dec 2016	PELKO LIMITED	Furniture	Purchase Order	€51,660.00
31 Dec 2016	ARG IRELAND	Vehicle Repairs	Purchase Order	€51,993.18
31 Dec 2016	ATOS IT SOLUTIONS & SERVICES LTD	Maintenance Exhibit Tracking System	Purchase Order	€52,890.00
31 Dec 2016	IMAGE SUPPLY SYSTEMS Audio Visual	Cameras	Purchase Order	€54,587.40
31 Dec 2016	FLIR SYSTEMS LTD	Telecommunications - Maintenance	Purchase Order	€56,170.29
31 Dec 2016	DATAPAC LTD	Desktop PC's from OGP Drawdown Tender T.023	Purchase Order	€56,441.63
31 Dec 2016	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€56,854.29
31 Dec 2016	SKS COMMUNICATIONS LTD	Telecommunication - CCTV	Purchase Order	€57,353.67
31 Dec 2016	PELKO LIMITED	Furniture	Purchase Order	€58,646.40
31 Dec 2016	NATIONAL SHARED SERVICES OFFICE	Software Licensing	Purchase Order	€58,814.21
31 Dec 2016	NATIONAL SHARED SERVICES OFFICE	Software Licensing	Purchase Order	€58,814.21
31 Dec 2016	NEW AGE STORAGE SYSTEMS LTD	Gun and PPE lockers - Armed Support Unit - DMR	Purchase Order	€59,056.50
31 Dec 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€61,420.05
31 Dec 2016	DATAPAC LTD	Encrypted and Non Encrypted Memory Drives to An Garda Síochána	Purchase Order	€61,816.11
31 Dec 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€63,033.81
31 Dec 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€64,650.03
31 Dec 2016	GEO DIRECTORY	GEO Directory	Purchase Order	€64,682.01
31 Dec 2016	UNIVERSITY COLLEGE DUBLIN	Course Fees	Purchase Order	€68,200.00
31 Dec 2016	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€74,089.79
31 Dec 2016	ACCENTURE	Enterprise Architecture & ICT Coordination Office Services 1st Jan 2017 - 31st Mar 2017	Purchase Order	€74,652.39
31 Dec 2016	VOLVO CAR IRL LTD	Purchase of Vehicles	Purchase Order	€75,500.00
31 Dec 2016	FIAT GROUP AUTOMOBILES IRL LTD	Purchase of Vehicles	Purchase Order	€78,144.70
31 Dec 2016	MULTI CARGO LIMITED	Telecommunications	Purchase Order	€78,286.61
31 Dec 2016	FOSTER & FREEMAN LIMITED	Image Capture System	Purchase Order	€79,489.40
31 Dec 2016	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€79,796.25
31 Dec 2016	ATOS IT SOLUTIONS & SERVICES LTD	Maintenance Exhibit Tracking System	Purchase Order	€79,950.00
31 Dec 2016	WATERFORD TECHNOLOGIES	Mailmeter - Renewal of 1yr subscription	Purchase Order	€84,771.60
31 Dec 2016	MEDIAVEST IRELAND LTD	Advertising	Purchase Order	€84,800.98
31 Dec 2016	INTEGRITY COMMUNICATIONS LTD	Purchaseof Splunk Enterprise Security Bundle	Purchase Order	€85,369.38
31 Dec 2016	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€88,461.75
31 Dec 2016	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€88,793.20
31 Dec 2016	SPERRIN METAL PRODUCTS LTD	Furniture	Purchase Order	€90,176.84
31 Dec 2016	JBS JAMES BOYLAN SAFETY LTD.	Invoice 1572140	Purchase Order	€90,917.30
31 Dec 2016	MICROMAIL	Microsoft Volume License Select Agreement Year 2 of 3	Purchase Order	€91,493.34
31 Dec 2016	MICROMAIL	Microsoft Visual Studio (MSDN) Renewal to 31st October 2019	Purchase Order	€92,272.02
31 Dec 2016	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€95,818.56
31 Dec 2016	VIRGIN MEDIA IRELAND LTD	Telecommunications	Purchase Order	€98,415.38
31 Dec 2016	PFH TECHNOLOGY GROUP LTD	Purchase of Additional IT Infrastructure Hardware	Purchase Order	€98,967.03
31 Dec 2016	ACCENTURE	MI Phase 5 Services	Purchase Order	€99,302.82
31 Dec 2016	ACCENTURE	MI Phase 5 Services	Purchase Order	€99,302.82
31 Dec 2016	G4S SECURE SOLUTIONS (IRE) LTD	Telecommunications	Purchase Order	€101,996.78
31 Dec 2016	ASSA ABLOY LTD	Traka Touch Key Management System	Purchase Order	€105,206.92
31 Dec 2016	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	€105,495.87
31 Dec 2016	ACCENTURE	MIMS Phase 3b (IMS) Services December 2016	Purchase Order	€107,723.40

^* 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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