Q1 2016 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	SIAL CHINA/COMEXPOSIUM	Exhibition stand booking for SIAL China Trade Event	Purchase Order	€21,953.00
31 Mar 2016	JACK RESTAN DISPLAYS	Stand Construction ProWein Trade Fair 2016	Purchase Order	€45,080.00
31 Mar 2016	EUROPEAN ORIENTATION PROGRAMME IBEC	Food Marketing Graduate Programme	Purchase Order	€103,867.00
31 Mar 2016	EUROPEAN ORIENTATION PROGRAMME IBEC	Food Marketing Graduate Programme	Purchase Order	€174,732.47
31 Mar 2016	IRISH INTERNATIONAL PRODUCTION LTD	Origin Green New Creative Development	Purchase Order	€27,379.00
31 Mar 2016	DIE BOTSCHAFT	Irish Beef Promotion Germany	Purchase Order	€20,000.00
31 Mar 2016	GRASSROOTS LANDSCAPING-ANDREW DUNNE	Showgarden Sponsorship Bloom 2016	Purchase Order	€40,000.00
31 Mar 2016	WILSON HARTNELL PUBLIC RELATIONS	Healthy Home Chef PR activities	Purchase Order	€21,955.70
31 Mar 2016	MINDSHARE MEDIA IRELAND LTD	Lamb TV Advert, June 2016	Purchase Order	€32,565.00
31 Mar 2016	MINDSHARE MEDIA IRELAND LTD	Origin Green Digital Campaign in France	Purchase Order	€24,871.00
31 Mar 2016	SAPPHIRE SYSTEMS PLC	Sun Accounting System Upgrade	Purchase Order	€20,000.00
31 Mar 2016	ROBERT MITCHELL	Building Work for Thinking House	Purchase Order	€24,237.33
31 Mar 2016	MINDSHARE MEDIA IRELAND LTD	Ham and Bacon Promotions TV Advert	Purchase Order	€54,078.00
31 Mar 2016	DISPLAY CONTACTS INT.	SEG Trade Fair Event	Purchase Order	€98,299.00
31 Mar 2016	TELEGAEL TEO	Home Chef TV Series Sponsorship	Purchase Order	€40,000.00
31 Mar 2016	CODE PLUS LTD	Support of QAS System	Purchase Order	€21,852.50
31 Mar 2016	SOUTH WESTERN	BLQAS Audits / Reviews	Purchase Order	€282,702.00
31 Mar 2016	AGRI-DATA LTD	BLQAS Audits / Reviews	Purchase Order	€178,086.93
31 Mar 2016	KINDRED AGENCY	EU Potato Campaign	Purchase Order	€28,820.86
31 Mar 2016	GLANMORE FOODS LTD	Food Dudes Healthy Eating Programme	Purchase Order	€59,835.00
31 Mar 2016	MINDSHARE MEDIA IRELAND LTD	Origin Green Trade Press Campaign- Netherlands March 2016	Purchase Order	€20,091.00
31 Mar 2016	KINDRED AGENCY	EU Just Add Mushrooms Promotion	Purchase Order	€50,908.23
31 Mar 2016	KINDRED AGENCY	EU Just Add Mushrooms Promotion	Purchase Order	€116,907.73
31 Mar 2016	KINDRED AGENCY	EU Just Add Mushrooms Promotion	Purchase Order	€114,417.00
31 Mar 2016	MINDSHARE MEDIA IRELAND LTD	Origin Green Trade Press Campaign- Germany March 2016	Purchase Order	€20,576.00
31 Mar 2016	TELEGAEL TEO	Home Chef TV Series Sponsorship	Purchase Order	€30,000.00
31 Mar 2016	BEGLEY HUTTON	Design costs for client companies	Purchase Order	€23,776.00
31 Mar 2016	METRO CASH AND CARRY FRANCE	Seafood Promotion - St Patricks Day - Paris	Purchase Order	€36,000.00
31 Mar 2016	SPECTRUM PRINT MANAGEMENT	Food Dudes Healthy Eating Programme	Purchase Order	€30,922.25
31 Mar 2016	SOUTH WESTERN	BLQAS Audits / Reviews	Purchase Order	€97,263.00
31 Mar 2016	REAL EVENT MANAGEMENT	Food Dudes Healthy Eating Programme	Purchase Order	€712,800.00
31 Mar 2016	RETAIL EXCELLENCE SERVICES LTD	GroMór Gardening Campaign	Purchase Order	€70,000.00
31 Mar 2016	AGRI-DATA LTD	BLQAS Audits / Reviews	Purchase Order	€97,691.00
31 Mar 2016	SOUTH WESTERN	SDAS Audits	Purchase Order	€143,130.00
31 Mar 2016	AGRI-DATA LTD	BLQAS Audits / Reviews	Purchase Order	€49,179.04
31 Mar 2016	GARDEN EVENTS LTD	Bloom Event Management Support	Purchase Order	€170,000.00
31 Mar 2016	IDEACTION LTD	Superbrands Research and Consultancy	Purchase Order	€22,864.50
31 Mar 2016	MCCP	Market Research Home Baking	Purchase Order	€35,280.09
31 Mar 2016	THE FUTURES COMPANY	Market Research Consumer Lifestyle Trends	Purchase Order	€36,386.88
31 Mar 2016	RED C RESEARCH & MARKETING LTD	Brand Health Checks	Purchase Order	€41,550.00
31 Mar 2016	MINDSHARE MEDIA IRELAND LTD	Ham and Bacon TV Advert - March 2016	Purchase Order	€38,679.67
31 Mar 2016	MINDSHARE MEDIA IRELAND LTD	Ham and Bacon - February TV Advert	Purchase Order	€37,278.05
31 Mar 2016	MINDSHARE MEDIA IRELAND LTD	Pork Radio Campaign - January 2016.	Purchase Order	€48,334.15
31 Mar 2016	WOODCRAFT DISPLAY	Stand Construction at Biofach Trade Fair	Purchase Order	€52,465.00
31 Mar 2016	THE VALUE ENGINEERS	Market Research Packaging Trends	Purchase Order	€29,930.00
31 Mar 2016	GARTNER IRELAND LTD	ICT Research Services	Purchase Order	€25,900.00
31 Mar 2016	NUERNBERGMESSE GMBH	Stand Space for Biofach Trade Show 2016	Purchase Order	€22,610.40
31 Mar 2016	COMEXPOSIUM-SALON DU FROMAGE	Sial China Trade Event 2016	Purchase Order	€34,560.00
31 Mar 2016	SOUTH WESTERN	BLQAS Audits / Reviews	Purchase Order	€156,541.00
31 Mar 2016	AGRI-DATA LTD	BLQAS Audits / Reviews	Purchase Order	€82,818.00

^* 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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