An Garda Síochána — Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17471-10-17, October 2017	Purchase Order	€273,856.72
31 Dec 2017	EIR	Telecommunications	Purchase Order	€273,859.50
31 Dec 2017	ACCENTURE LIMITED	AFIS PRÜM Project	Purchase Order	€276,836.10
31 Dec 2017	ACCENTURE LIMITED	AFIS PRÜM Project	Purchase Order	€276,836.10
31 Dec 2017	ACCENTURE LIMITED	AFIS PRÜM Project	Purchase Order	€276,836.10
31 Dec 2017	UNITED NATIONS OFFICE ON DRUGS & CRIME	GoAML application and Support & Maintenance	Purchase Order	€283,731.64
31 Dec 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17284-08-17, August 2017	Purchase Order	€305,437.41
31 Dec 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17566-11-17, November 2017	Purchase Order	€306,626.70
31 Dec 2017	VANTAGE RESOURCES LTD	GIS Pulse Maintenance Inv No VS-17370-09-17, September 2017	Purchase Order	€312,487.28
31 Dec 2017	TOPAZ FUEL CARD SERVICES LTD	Fuel	Purchase Order	€337,396.63
31 Dec 2017	VODAFONE IRELAND LTD	Telecommunications	Purchase Order	€377,169.66
31 Dec 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€396,402.01
31 Dec 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€495,567.00
31 Dec 2017	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€495,840.06
31 Dec 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€498,372.43
31 Dec 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€505,878.21
31 Dec 2017	MICROSOFT IRELAND OPERATIONS LTD	Renewal of Microsoft Premier Support Services - Year 2 of 3	Purchase Order	€590,422.14
31 Dec 2017	PFH TECHNOLOGY GROUP LTD	3 PAR Hardware Replacement (Year 1 of 5)	Purchase Order	€611,816.76
31 Dec 2017	PFH TECHNOLOGY GROUP LTD	IMS Project Phase 3B MIMS	Purchase Order	€740,763.81
31 Dec 2017	WINDSOR MOTORS LTD	Purchase of Vehicles	Purchase Order	€786,106.00
31 Dec 2017	ACCENTURE LIMITED	Strategic Transformation Office (STO)	Purchase Order	€858,670.23
31 Dec 2017	ORACLE EMEA LTD	Oracle Software Cost for Implementation of the Sschengen Information System	Purchase Order	€922,500.00
31 Dec 2017	DATAPAC LTD	VMWare Support and Maintenance Renewal - Year 2 of 3	Purchase Order	€946,386.60
31 Dec 2017	ORACLE EMEA LTD	Oracle Support Contract Renewal - 1st Jan 2018 to 31st Dec 2018	Purchase Order	€965,264.01
31 Dec 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€986,559.17
31 Dec 2017	GO SAFE	Payment as per Invoice GS171005	Purchase Order	€1,188,165.86
31 Dec 2017	GO SAFE	Payemnt as per Invoice GS171206	Purchase Order	€1,239,280.56
31 Dec 2017	GO SAFE	Payment as per Invoice GS171103	Purchase Order	€1,241,985.12
31 Dec 2017	GO SAFE	Payment as per Invoice GS170905	Purchase Order	€1,256,860.13
31 Dec 2017	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€1,981,493.25
31 Dec 2017	ACCENTURE LIMITED	Garda IS Support Skilled Resources - 1st Jan 2018 to 31st March 2018	Purchase Order	€2,001,003.54
31 Dec 2017	ACCENTURE LIMITED	Schengen Project Services 2017	Purchase Order	€2,082,386.31

^* 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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