An Garda Síochána — Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	TICO MAIL WORKS LTD	Postal Services FCPS	Purchase Order	€91,875.00
30 Jun 2017	VIRGIN MEDIA IRELAND LTD	Telecommunications	Purchase Order	€92,265.38
30 Jun 2017	SPIRIT SKODA LIMITED	Purchase of Vehicles	Purchase Order	€95,400.00
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€100,440.39
30 Jun 2017	M.M.C. COMMERCIALS LTD	Purchase of Vehicles	Purchase Order	€101,738.00
30 Jun 2017	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€105,580.41
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€113,775.00
30 Jun 2017	FORENSIC TECHNOLOGY EUROPE LTD	System Maintenance	Purchase Order	€113,926.29
30 Jun 2017	DATAPAC LTD	Desktop PC's from OGP Drawdown Tender T.023	Purchase Order	€114,390.00
30 Jun 2017	BMCS ONSHORE LTD	Helicopter Maintenance	Purchase Order	€124,875.00
30 Jun 2017	HENRY FORD & SON LIMITED	Purchase of Vehicles	Purchase Order	€133,574.44
30 Jun 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€141,344.84
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€141,917.40
30 Jun 2017	EIR	Telecommunications	Purchase Order	€156,619.24
30 Jun 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€168,343.34
30 Jun 2017	SEAL PACK LTD	Barcode Scanner and Associated Products	Purchase Order	€231,732.00
30 Jun 2017	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€240,114.76
30 Jun 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance	Purchase Order	€253,227.97
30 Jun 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance	Purchase Order	€258,592.06
30 Jun 2017	ACCENTURE LIMITED	Strategic Transformation Office (STO) Services April 2017	Purchase Order	€259,589.04
30 Jun 2017	ACCENTURE LIMITED	Strategic Transformation Office (STO) Services June 2017	Purchase Order	€274,469.58
30 Jun 2017	ACCENTURE LIMITED	AFIS PRÜM Project	Purchase Order	€276,836.10
30 Jun 2017	ACCENTURE LIMITED	AFIS PRÜM Project	Purchase Order	€276,836.10
30 Jun 2017	ACCENTURE LIMITED	Strategic Transformation Office (STO) Services May 2017	Purchase Order	€285,547.94
30 Jun 2017	HEWLETT PACKARD ENTERPRISE IRL LTD	HP Blade Infrastructure Support for Garda IT System	Purchase Order	€285,940.10
30 Jun 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance	Purchase Order	€286,243.32
30 Jun 2017	EIR	Telecommunications	Purchase Order	€287,678.55
30 Jun 2017	B M W AUTOMOTIV (IRELAND) LTD	Purchase of Vehicles	Purchase Order	€290,556.36
30 Jun 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€495,567.00
30 Jun 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€495,567.00
30 Jun 2017	B M W AUTOMOTIV (IRELAND) LTD	Purchase of Vehicles	Purchase Order	€578,942.49
30 Jun 2017	GO SAFE	Payment of Invoice GS170405	Purchase Order	€1,187,067.61
30 Jun 2017	GO SAFE	Payment of Invoice GS170405	Purchase Order	€1,211,834.01

^* 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