An Garda Síochána — Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€31,769.56
31 Dec 2017	AKARAI IRL LTD	Motor cycle clothing	Purchase Order	€31,900.05
31 Dec 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€31,918.50
31 Dec 2017	HUMANSCALE INTL HOLDINGS LTD	Furniture	Purchase Order	€32,563.02
31 Dec 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€32,768.68
31 Dec 2017	FLAGSHIP SCUBA	Diving Equipment	Purchase Order	€32,853.78
31 Dec 2017	LGMA (LOC GOV MGMT AGENCY)	eVetting web hosting 2017	Purchase Order	€32,982.00
31 Dec 2017	JD RECOVERY LTD	Towing Management	Purchase Order	€33,253.05
31 Dec 2017	AUTO FLEET SERVICE CENTRE	Towing Management	Purchase Order	€33,905.54
31 Dec 2017	AUTOTOWING LTD	Towing Management	Purchase Order	€33,923.40
31 Dec 2017	COLEMAN ELECTRONICS LTD	Telecommunications	Purchase Order	€34,106.75
31 Dec 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17502-12-17, December 2017	Purchase Order	€34,593.75
31 Dec 2017	BUTLER TECHNOLOGIES LTD	Specialist equipment	Purchase Order	€34,774.56
31 Dec 2017	DETAIL FURNITURE LTD	Furniture	Purchase Order	€36,088.20
31 Dec 2017	GUS HEARNE DECORATORS LTD	Facilities Maintenance	Purchase Order	€37,000.00
31 Dec 2017	DETAIL FURNITURE LTD	Furniture	Purchase Order	€37,330.50
31 Dec 2017	ACCENTURE LIMITED	Enterprise Architecture Services 1st November to 31st December 2017	Purchase Order	€38,357.55
31 Dec 2017	TRIGRAPH PROFESSIOAL SERVICES LTD	ICT Skilled Resource Requirements - Invoice No. ITEF1053	Purchase Order	€38,868.00
31 Dec 2017	ACCENTURE LIMITED	PEMS Transition Support Oct to Dec 2017	Purchase Order	€39,051.52
31 Dec 2017	ARG IRELAND	Vehicle Repairs	Purchase Order	€40,037.73
31 Dec 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17472-10-17, 3rd Payment Project - October 2017	Purchase Order	€40,385.88
31 Dec 2017	CHUBB IRELAND LTD	Safes	Purchase Order	€40,989.75
31 Dec 2017	HENRY FORD & SON LIMITED	Purchase of Vehicles	Purchase Order	€41,000.00
31 Dec 2017	MIGIRA LTD T/A TREFLOR	Flooring remove of old carpets / move furniture and supply new carpets	Purchase Order	€41,245.90
31 Dec 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€42,032.79
31 Dec 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€42,988.50
31 Dec 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17503-11-17, 3rd Payment Project - November 2017	Purchase Order	€43,455.90
31 Dec 2017	DATAPAC LTD	Desktop PC's from OGP Drawdown Tender T.023-04 / 2016	Purchase Order	€44,280.00
31 Dec 2017	CORCORAN AUTOBODY WORKS LTD	Towing Management	Purchase Order	€44,367.33
31 Dec 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€44,466.85
31 Dec 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€44,481.72
31 Dec 2017	EVROS	Software Testing & Professional Services November 2017 Invoice no. 0000101736	Purchase Order	€44,608.62
31 Dec 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€47,217.24
31 Dec 2017	MICRO SYSTEMATION AB	Software Licences	Purchase Order	€48,111.75
31 Dec 2017	ACCENTURE LIMITED	Enterprise Architecture Services 1st July 2017 - 31st October 2017	Purchase Order	€48,818.70
31 Dec 2017	EVROS	0000099576	Purchase Order	€49,205.42
31 Dec 2017	DATAPAC LTD	Maintenance Pack for out of Warranty Equipment	Purchase Order	€49,940.00
31 Dec 2017	DATAPAC LTD	Purchase of Notebook Computers	Purchase Order	€50,140.95
31 Dec 2017	EVROS	Software Testing September 2017 & Professional Services October 2017 Invoice no. 0000100586	Purchase Order	€50,292.23
31 Dec 2017	EVROS	Software Testing August 2017 & Professional Services August 2017 Invoice no. 0000098508	Purchase Order	€52,595.26
31 Dec 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€52,767.00
31 Dec 2017	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles	Purchase Order	€53,350.00
31 Dec 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€53,689.50
31 Dec 2017	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€54,837.09
31 Dec 2017	FOREFRONT TECHNOLOGIES LLC	Custom Support for Content Management - Interpol Documentum	Purchase Order	€55,756.96
31 Dec 2017	THE RECOVERY NETWORK	Towing Management	Purchase Order	€56,826.00
31 Dec 2017	MONGEY COMMUNICATIONS	eSignature Devices for PEMS	Purchase Order	€56,826.00
31 Dec 2017	VANTAGE RESOURCES LTD	GIS Mobility Project Inv No VS-17503-12-17, December 2017	Purchase Order	€57,625.50
31 Dec 2017	FLIR SYSTEMS LTD	Telecommunications - maintenance	Purchase Order	€58,136.00
31 Dec 2017	THREATSCAPE LIMITED	Renewal of Symantec Premium Support Technical	Purchase Order	€65,190.00

^* 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