An Garda Síochána — Q3 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2012	GO SAFE	Mobile Safety Camera Project	Purchase Order	€1,388,777.93
30 Sep 2012	DELL Ireland	IT Hardware	Purchase Order	€22,176.90
30 Sep 2012	TETRA Ireland Communications Ltd	Digital Radio Subscriptions	Purchase Order	€157,825.00
30 Sep 2012	TETRA Ireland Communications Ltd	Digital Radio Subscriptions	Purchase Order	€991,134.00
30 Sep 2012	Two Wheels Ltd	Garda Fleet	Purchase Order	€97,000.00
30 Sep 2012	North Tipperary Co Council	Water charges	Purchase Order	€28,678.80
30 Sep 2012	Accenture	IT Support & Maintenance	Purchase Order	€71,638.10
30 Sep 2012	Hewlett Packard Ireland Ltd	IT Hardware	Purchase Order	€29,922.21
30 Sep 2012	Hewlett Packard Ireland Ltd	IT Hardware	Purchase Order	€52,817.21
30 Sep 2012	Unity Technology Solutions	IT Support & Maintenance	Purchase Order	€28,844.90
30 Sep 2012	Accenture	IT Support & Maintenance	Purchase Order	€27,785.70
30 Sep 2012	Accenture	IT Support & Maintenance	Purchase Order	€64,286.20
30 Sep 2012	Accenture	IT Support & Maintenance	Purchase Order	€527,269.02
30 Sep 2012	PFH Technology Group Ltd	Telecommunication Charges	Purchase Order	€55,074.79
30 Sep 2012	Excelerate Technologh Ltd	Telecommunication Charges	Purchase Order	€25,551.22
30 Sep 2012	Eircom Ltd	Telecommunication Charges	Purchase Order	€93,237.41
30 Sep 2012	Eircom Ltd	Telecommunication Charges	Purchase Order	€71,335.89
30 Sep 2012	Eircom Ltd	Telecommunication Charges	Purchase Order	€220,190.00
30 Sep 2012	Ward Solutions Ltd	Software	Purchase Order	€26,383.50
30 Sep 2012	JBS James Boylan Safety Ltd	Operational Equipment	Purchase Order	€166,886.52
30 Sep 2012	JBS James Boylan Safety Ltd	Operational Equipment	Purchase Order	€174,291.00
30 Sep 2012	Ward Solutions Ltd	Software	Purchase Order	€40,836.00
30 Sep 2012	Vantage Rescouces	IT Support & Maintenance	Purchase Order	€23,892.75
30 Sep 2012	TICO	FCPS Printing	Purchase Order	€40,876.23
30 Sep 2012	Oriel Auto Specialist Ltd	Towing Fees	Purchase Order	€20,309.40
30 Sep 2012	Gannons City Recovery	Towing Fees	Purchase Order	€30,130.08
30 Sep 2012	Gannons City Recovery	Towing Fees	Purchase Order	€22,613.55
30 Sep 2012	Bond Safety	Operational Equipment	Purchase Order	€492,000.00
30 Sep 2012	PFH Technology Group Ltd	Telecommunication Charges	Purchase Order	€127,858.50
30 Sep 2012	Accenture	IT Support & Maintenance	Purchase Order	€505,081.17
30 Sep 2012	Accenture	IT Support & Maintenance	Purchase Order	€72,394.11
30 Sep 2012	AT Uniform Ltd	Operational Equipment	Purchase Order	€30,992.31
30 Sep 2012	Gannons City Recovery	Towing Fees	Purchase Order	€24,697.17
30 Sep 2012	Vantage Rescouces	IT Support & Maintenance	Purchase Order	€235,019.72
30 Sep 2012	Waterford Technologies	IT Support & Maintenance	Purchase Order	€76,889.76
30 Sep 2012	Serla Print Ltd	Printing	Purchase Order	€34,440.00
30 Sep 2012	PFH Enterprise Communications Ltd	Telecommunication Charges	Purchase Order	€158,587.88
30 Sep 2012	Micromail	IT Support & Maintenance	Purchase Order	€53,543.67
30 Sep 2012	DCKEBROOK	Stationery stores	Purchase Order	€22,644.30
30 Sep 2012	BT Communications Ireland Ltd	Telecommunication Charges	Purchase Order	€23,389.61
30 Sep 2012	Auto Fleet Service Centre	Towing Fees	Purchase Order	€23,458.56
30 Sep 2012	G4S Secure Solutions (IRE) Ltd	CCTV Maintenance	Purchase Order	€101,996.78
30 Sep 2012	Hewlett Packard Ireland Ltd	IT Hardware	Purchase Order	€40,145.97
30 Sep 2012	Accenture	IT Support & Maintenance	Purchase Order	€29,256.78
30 Sep 2012	GO SAFE	Mobile Safety Camera Project	Purchase Order	€1,419,156.90
30 Sep 2012	Thomson Reuters (PROF) IRL Ltd	Publications	Purchase Order	€24,600.00
30 Sep 2012	Capita Secure Info Syatems	Telecommunication Charges	Purchase Order	€40,626.96
30 Sep 2012	AT Uniform Ltd	Operational Equipment	Purchase Order	€26,866.89
30 Sep 2012	Gannons City Recovery	Towing Fees	Purchase Order	€27,051.39
30 Sep 2012	Capita Secure Info Syatems	Telecommunication Charges	Purchase Order	€27,671.93

^* 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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