An Garda Síochána — Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	LEDCO LTD	LED Torches	Purchase Order	€66,331.20
31 Dec 2017	KAG BUILDING CONTRACTORS LTD	Facilities Maintenance	Purchase Order	€67,446.74
31 Dec 2017	CODEX LTD (OFFICE 1 WEB LTD)	by Garda Telecoms Section	Purchase Order	€69,741.00
31 Dec 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€70,701.63
31 Dec 2017	ASSA ABLOY LTD	Traka Touch Key Management System	Purchase Order	€71,032.50
31 Dec 2017	EIR	Telecommunications	Purchase Order	€72,105.98
31 Dec 2017	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€72,877.50
31 Dec 2017	NEW AGE STORAGE SYSTEMS LTD	Furniture	Purchase Order	€77,086.07
31 Dec 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€78,912.50
31 Dec 2017	ACCENTURE LIMITED	AFIS support and Maintenance period 1 January 2018 to 31 March 2018	Purchase Order	€80,166.11
31 Dec 2017	ORACLE EMEA LTD	Oracle Support Contract Renewal - 1st Jan 2018 to 31st Dec 2018	Purchase Order	€80,555.65
31 Dec 2017	MICROMAIL	Renewal of Microsoft Software	Purchase Order	€81,599.95
31 Dec 2017	WATERFORD TECHNOLOGIES	Mailmeter - Annual Premium Support Renewal	Purchase Order	€89,010.18
31 Dec 2017	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€91,339.80
31 Dec 2017	MICROMAIL	Microsoft Volume License Select Agreement Year 3 of 3	Purchase Order	€91,493.34
31 Dec 2017	ACCENTURE LIMITED	GoAML Support & Maintenance 1st July 2017 - 31st December 2017	Purchase Order	€92,236.72
31 Dec 2017	DATAPAC LTD	VMWare Licences for IMS Project Phase 3B	Purchase Order	€92,461.76
31 Dec 2017	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€96,175.84
31 Dec 2017	VIRGIN MEDIA IRELAND LTD	Telecommunications	Purchase Order	€98,415.38
31 Dec 2017	DATAPAC LTD	Encrypted Memory Drives for Tribunal of Inquiry into Protected Disclosures	Purchase Order	€99,156.45
31 Dec 2017	DATAPAC LTD	Encrypted and Non Encrypted Memory Drives to An Garda Síochána	Purchase Order	€99,156.45
31 Dec 2017	SEAL PACK LTD	Barcode Label Printer and Associated Products	Purchase Order	€100,026.68
31 Dec 2017	B-N GROUP LTD	Helicopter Support	Purchase Order	€101,295.13
31 Dec 2017	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables	Purchase Order	€101,451.89
31 Dec 2017	ACCENTURE LIMITED	Strategic Transformation Office (STO) Divisional Policing Model - Services Phase 1	Purchase Order	€110,438.01
31 Dec 2017	SUBMARINE MANUFACTURING PRODUCTS LTD	Application for Containerised Dive Control System	Purchase Order	€112,154.11
31 Dec 2017	NEW AGE STORAGE SYSTEMS LTD	Furniture	Purchase Order	€114,323.85
31 Dec 2017	PFH TECHNOLOGY GROUP LTD	Telecommunications PABX	Purchase Order	€129,069.36
31 Dec 2017	BAKER CONSULTANTS LTD	Purchase Request for Firewall Hardware	Purchase Order	€135,149.17
31 Dec 2017	PFH TECHNOLOGY GROUP LTD	RDMS Project	Purchase Order	€137,400.84
31 Dec 2017	BMCS ONSHORE LTD	Helicopter Support	Purchase Order	€141,748.00
31 Dec 2017	GARTNER IRELAND LTD	Gartner Upgrade- Executive Programs Leadership Team - Year 2	Purchase Order	€144,771.00
31 Dec 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€149,678.77
31 Dec 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€155,349.00
31 Dec 2017	IPA	Training	Purchase Order	€156,000.00
31 Dec 2017	EIR	Telecommunications	Purchase Order	€156,619.24
31 Dec 2017	WINDSOR MOTORS LTD	Purchase of Vehicles	Purchase Order	€166,930.00
31 Dec 2017	MONGEY COMMUNICATIONS	eSignature Devices for PEMS	Purchase Order	€170,478.00
31 Dec 2017	ACCENTURE LIMITED	Strategic Transformation Office (STO) Divisional Policing Model - Services Phase 2	Purchase Order	€180,976.05
31 Dec 2017	NORTHROP GRUMMAN	Renewal of Remote System Mgt. CAD - 2018	Purchase Order	€183,096.92
31 Dec 2017	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€191,111.25
31 Dec 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€200,648.36
31 Dec 2017	IESS	TMCD ELECTRONICS LTD Telecommunications - DMR Control	Purchase Order	€205,788.84
31 Dec 2017	ACCENTURE LIMITED	GNIB Support Services 1st Jan 2018 to 31st March 2018	Purchase Order	€206,746.32
31 Dec 2017	IBM IRELAND LTD	Renewal & Support i2 Licences for An Garda Siochana	Purchase Order	€221,921.05
31 Dec 2017	ACCENTURE LIMITED	PEMS Support and Maintenance Oct to Dec 2017	Purchase Order	€227,247.42
31 Dec 2017	ACCENTURE LIMITED	Rosters and Duty Management Project	Purchase Order	€230,510.61
31 Dec 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€245,533.83
31 Dec 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17596-12-17, December 2017	Purchase Order	€249,757.65
31 Dec 2017	ACCENTURE LIMITED	ECM Support & Maintenance	Purchase Order	€253,583.20

^* 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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