An Garda Síochána — Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	ACCENTURE	MIMS Phase 5 Services -	Purchase Order	€111,602.82
31 Dec 2016	UNIVERSITY COLLEGE DUBLIN	Training	Purchase Order	€113,400.00
31 Dec 2016	PLANNET 21 COMMUNICATIONS	Datacentre Firewall	Purchase Order	€115,435.50
31 Dec 2016	JBS JAMES BOYLAN SAFETY LTD.	Ack SEP/16/05096	Purchase Order	€117,417.46
31 Dec 2016	EIR	Telecommunications	Purchase Order	€120,321.06
31 Dec 2016	DATAPAC LTD	Supply of Microcomputer Equipment (Printers) to An Garda Siochana	Purchase Order	€124,537.50
31 Dec 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€129,100.00
31 Dec 2016	GARDA COLLEGE RESTAURANT	Meals to Members	Purchase Order	€132,666.61
31 Dec 2016	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€132,950.70
31 Dec 2016	GARTNER IRELAND LTD	Gartner Upgrade	Purchase Order	€137,329.50
31 Dec 2016	GARDA COLLEGE RESTAURANT	Meals to Members	Purchase Order	€139,944.32
31 Dec 2016	NORTHROP GRUMMAN	Command & Control System - Renewal of Annual Remote System Support 2017	Purchase Order	€142,461.27
31 Dec 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€142,847.28
31 Dec 2016	HEWLETT PACKARD ENTERPRISE IRL LTD	HP Blade Infrastructure Support for Garda IT Systems	Purchase Order	€145,262.13
31 Dec 2016	EIR	Telecommunications	Purchase Order	€156,619.24
31 Dec 2016	EIR	Telecommunications	Purchase Order	€158,155.07
31 Dec 2016	ACCENTURE	MIMS Phase 3b (IMS) Services	Purchase Order	€158,176.77
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€158,183.42
31 Dec 2016	PFH TECHNOLOGY GROUP LTD	Telecommunications- PBAX	Purchase Order	€158,587.88
31 Dec 2016	ACCENTURE	Interpol Find	Purchase Order	€160,189.30
31 Dec 2016	PFH TECHNOLOGY GROUP LTD	Purchase of Additional IT Infrastructure for GoAML	Purchase Order	€160,727.79
31 Dec 2016	MEDIAVEST IRELAND LTD	Advertising	Purchase Order	€160,864.32
31 Dec 2016	MEDIAVEST IRELAND LTD	Advertising	Purchase Order	€160,864.33
31 Dec 2016	ACCENTURE	MIMS Phase 3a Services	Purchase Order	€162,855.69
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€165,304.62
31 Dec 2016	JBS JAMES BOYLAN SAFETY LTD.	Invoice 1572141	Purchase Order	€166,279.27
31 Dec 2016	MEDIAVEST IRELAND LTD	Advertising	Purchase Order	€170,794.12
31 Dec 2016	GLOBE TECH LTD	Renewal of FCPS Handheld Devices support and Maintenance 2017	Purchase Order	€175,983.00
31 Dec 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€184,511.07
31 Dec 2016	VOLKSWAGEN GROUP IRL LTD	Vehicle Fit outs	Purchase Order	€186,085.37
31 Dec 2016	IBM IRELAND LTD	IBM i2 Annual SW Subscription & Support Renewal	Purchase Order	€189,824.88
31 Dec 2016	B M W AUTOMOTIV (IRELAND) LTD	Purchase of Vehicles	Purchase Order	€196,988.75
31 Dec 2016	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€224,571.57
31 Dec 2016	ACCENTURE	Strategic Transformation Office (STO) Services December 2016	Purchase Order	€227,086.78
31 Dec 2016	VISION BASE	Telecommunications	Purchase Order	€230,242.60
31 Dec 2016	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles	Purchase Order	€234,865.00
31 Dec 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-16318-10-16, October 2016	Purchase Order	€241,687.44
31 Dec 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-16203-09-16, September 2016	Purchase Order	€244,156.11
31 Dec 2016	ACCENTURE	Strategic Transformation Office (STO) Services October 2016	Purchase Order	€248,125.44
31 Dec 2016	EIR	Telecommunications	Purchase Order	€249,533.49
31 Dec 2016	ACCENTURE	Strategic Transformation Office (STO) Services November 2016	Purchase Order	€250,151.25
31 Dec 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-16350-12-16, December 2016	Purchase Order	€250,397.25
31 Dec 2016	EIR	Telecommunications	Purchase Order	€254,858.31
31 Dec 2016	JBS JAMES BOYLAN SAFETY LTD.	Trousers	Purchase Order	€257,467.29
31 Dec 2016	MICROMAIL	Red Hat Licences ADEP-MI-3A	Purchase Order	€280,876.65
31 Dec 2016	NATIONAL ROADS AUTHORITY	Telecommunications	Purchase Order	€285,885.85
31 Dec 2016	ACCENTURE	MIMS Phase 3a Services	Purchase Order	€293,139.75
31 Dec 2016	ACCENTURE	MIMS Phase 3a Services	Purchase Order	€293,139.75
31 Dec 2016	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-16349-11-16, November 2016	Purchase Order	€293,324.25
31 Dec 2016	ACCENTURE	Mobility Support Services for 1st Jan 2017 - 31st May 2017	Purchase Order	€335,409.63

^* 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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