An Garda Síochána — Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	VIRGIN MEDIA IRELAND LTD	Telecommunications	Purchase Order	€92,265.38
30 Jun 2018	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables - March 2018	Purchase Order	€99,352.93
30 Jun 2018	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables - February 2018	Purchase Order	€102,723.86
30 Jun 2018	ACCENTURE LIMITED	Roster and Duty Management Project	Purchase Order	€103,411.02
30 Jun 2018	ACCENTURE LIMITED	Roster and Duty Management Project	Purchase Order	€103,411.02
30 Jun 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€103,529.72
30 Jun 2018	HEWLETT-PACKARD ENTERPRISE IRE LTD	Printer Consumables - April 2018	Purchase Order	€105,766.40
30 Jun 2018	VOLKSWAGEN GROUP IRL LTD	Purchase of Vehicles 2018	Purchase Order	€110,879.03
30 Jun 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€122,766.92
30 Jun 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€122,766.92
30 Jun 2018	DELOITTE & TOUCHE	Consultancy Services	Purchase Order	€147,886.59
30 Jun 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€195,367.05
30 Jun 2018	VANTAGE RESOURCES LTD	GIS Pulse Maintenance February 2018	Purchase Order	€264,847.45
30 Jun 2018	EIR	Telecommunications	Purchase Order	€276,319.50
30 Jun 2018	JAMES BOYLAN SAFETY LTD	Clothing	Purchase Order	€279,565.47
30 Jun 2018	VANTAGE RESOURCES LTD	GIS Pulse Maintenance March 2018	Purchase Order	€288,531.00
30 Jun 2018	VANTAGE RESOURCES LTD	GIS Pulse Maintenance April 2018	Purchase Order	€293,613.41
30 Jun 2018	TETRA IRELAND COMMUNICATIONS LTD	Subscriptions	Purchase Order	€495,567.00
30 Jun 2018	GOWAN DISTRIBUTORS LIMITED	Purchase of Vehicles 2018	Purchase Order	€702,450.60
30 Jun 2018	GO SAFE	Payment as per Invoice GS180404	Purchase Order	€1,242,817.01
30 Jun 2018	ACCENTURE LIMITED	Strategic Transformation Office (STO)	Purchase Order	€1,265,753.64

^* 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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