An Garda Síochána — Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	ACCENTURE LIMITED	ECM Support & Maintenance - 1 January - 31st December 2018	Purchase Order	€540,108.01
31 Mar 2018	PFH TECHNOLOGY GROUP LTD	3 PAR Hardware Replacement (Year 2 of 5)	Purchase Order	€611,816.76
31 Mar 2018	ACCENTURE LIMITED	GNIB Support Services 1st April 2018 to 31st December 2018	Purchase Order	€620,238.10
31 Mar 2018	ACCENTURE LIMITED	AFIS support and Maintenance Hardware & Software 1/1/18 to 31/12/18	Purchase Order	€630,416.82
31 Mar 2018	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles 2018	Purchase Order	€676,623.00
31 Mar 2018	COMPUTER ASSOCIATES PLC	Renewal of Maintenance Agreement 28/2/2018-28/2/2019	Purchase Order	€737,980.59
31 Mar 2018	ACCENTURE LIMITED	Strategic Transformation Office (STO)	Purchase Order	€858,809.37
31 Mar 2018	DELL BANK INTERNATIONAL LTD	Windows 7 upgrade Desktop Payment 2018	Purchase Order	€889,999.71
31 Mar 2018	ACCENTURE LIMITED	Strategic Transformation Office (STO) Divisional Policing Model - Services Jan-July 2018	Purchase Order	€896,478.40
31 Mar 2018	ACCENTURE LIMITED	PEMS Support and Maintenance 1st January - 31st December 2018	Purchase Order	€909,729.50
31 Mar 2018	HYUNDAI CARS IRELAND LTD	Purchase of Vehicles 2018	Purchase Order	€1,072,640.40
31 Mar 2018	GO SAFE	Payment as per Invoice GS180306	Purchase Order	€1,149,052.06
31 Mar 2018	GO SAFE	Payment as per Invoice GS180104	Purchase Order	€1,201,585.56
31 Mar 2018	GO SAFE	Payment as per Invoice GS180206	Purchase Order	€1,275,453.42
31 Mar 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€1,991,829.68
31 Mar 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€2,045,226.48
31 Mar 2018	ACCENTURE LIMITED	Garda IS Support Skilled Resources - 1st April 2018 to 31st December 2018	Purchase Order	€5,906,239.18

^* 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