An Garda Síochána — Q1 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2013	VANTAGE RESOURCES	IT Development	Purchase Order	€23,351.55
31 Mar 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€38,242.42
31 Mar 2013	ACCENTURE	IT Support & Maintenance	Purchase Order	€258,863.34
31 Mar 2013	ACCENTURE	IT Support & Maintenance	Purchase Order	€464,643.19
31 Mar 2013	HIBERNIA EVROS TECH GROUP	IT Support & Maintenance	Purchase Order	€50,853.12
31 Mar 2013	DANIEL TECHNOLOGIES LTD	Operational Equipment	Purchase Order	€36,523.62
31 Mar 2013	GANNONS CITY RECOVERY	Towings Fees	Purchase Order	€21,133.86
31 Mar 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€23,580.21
31 Mar 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€118,040.18
31 Mar 2013	HEWLETT-PACKARD IRE LTD	IT Consumables	Purchase Order	€38,883.92
31 Mar 2013	DELL IRELAND	IT Hardware	Purchase Order	€32,287.50
31 Mar 2013	GANNONS CITY RECOVERY	Towings Fees	Purchase Order	€25,614.75
31 Mar 2013	PFH TECHNOLOGY GROUP LTD	IT Support & Maintenance	Purchase Order	€34,024.26
31 Mar 2013	CARRA (IRELAND) LTD	IT Support & Maintenance	Purchase Order	€49,953.62
31 Mar 2013	COLEMAN ELECTRONICS LTD	IT Hardware	Purchase Order	€30,616.63
31 Mar 2013	GO SAFE	Outsourced Safety Camera Fees	Purchase Order	€1,418,492.12
31 Mar 2013	AT UNIFORM LTD	Operational Equipment	Purchase Order	€27,132.57
31 Mar 2013	TETRA IRELAND COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€78,912.50
31 Mar 2013	TETRA IRELAND COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€138,099.48
31 Mar 2013	TETRA IRELAND COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€495,567.00
31 Mar 2013	VENTAC & CO LTD	Operational Equipment Maintenance	Purchase Order	€21,777.15
31 Mar 2013	GALWAY CITY RECOVERY SERVICE	Towings Fees	Purchase Order	€20,060.89
31 Mar 2013	WARD SOLUTIONS LTD	IT Support & Maintenance	Purchase Order	€229,254.78
31 Mar 2013	COMPUTER ASSOCIATES PLC	IT Support & Maintenance	Purchase Order	€262,127.15
31 Mar 2013	GENERAL CABINS & ENGINEERING LTD	Building Maintenance	Purchase Order	€26,613.00
31 Mar 2013	BOND SAFETY	Uniform	Purchase Order	€738,000.00
31 Mar 2013	JBS JAMES BOYLAN SAFETY LTD.	Operational Equipment	Purchase Order	€43,640.52
31 Mar 2013	UNITY TECHNOLOGY SOLUTIONS	IT Support & Maintenance	Purchase Order	€159,841.58
31 Mar 2013	DELL IRELAND	IT Hardware	Purchase Order	€64,575.00
31 Mar 2013	SKS COMMUNICATIONS LTD	Telecommunication Charges	Purchase Order	€28,491.72
31 Mar 2013	TICO	Printing Charges	Purchase Order	€23,394.53
31 Mar 2013	CANON (IRL) BUSINESS EQUIP LTD	IT Support & Maintenance	Purchase Order	€34,050.00
31 Mar 2013	PFH TECHNOLOGY GROUP LTD	IT Support & Maintenance	Purchase Order	€587,987.97
31 Mar 2013	A & L ELECTRICAL LTD	IT Support & Maintenance	Purchase Order	€24,312.00
31 Mar 2013	AUTO FLEET SERVICE CENTRE	Towings Fees	Purchase Order	€23,129.38
31 Mar 2013	CANDUCO	Facilities Services	Purchase Order	€26,679.86
31 Mar 2013	QCC INTERSCAN LTD	IT Support & Maintenance	Purchase Order	€39,137.42
31 Mar 2013	ORIEL AUTO SPECIALIST LTD	Towings Fees	Purchase Order	€26,058.95
31 Mar 2013	ORIEL AUTO SPECIALIST LTD	Towings Fees	Purchase Order	€20,517.91

^* 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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