Q2 2016 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	JACK RESTAN DISPLAYS	Seafest 2016 Stand Build Cost	Purchase Order	€24,225.00
30 Jun 2016	GLANMORE FOODS LTD	Food Dudes Healthy Eating Programme	Purchase Order	€180,466.00
30 Jun 2016	GLASS DESIGN GLOBAL Mgh Ltd	Custom Units for Thinking House	Purchase Order	€27,223.50
30 Jun 2016	NEW VENISE	EU Lamb Promotion - EU Funded Programme	Purchase Order	€28,452.83
30 Jun 2016	NEW VENISE	EU Lamb Promotion - EU Funded Programme	Purchase Order	€48,388.00
30 Jun 2016	NEW VENISE	EU Lamb Promotion - EU Funded Programme	Purchase Order	€37,771.21
30 Jun 2016	GLANMORE FOODS LTD	Food Dudes Healthy Eating Programme	Purchase Order	€292,561.98
30 Jun 2016	ASPACE CABINS LTD	Toilets on Site for Bloom 2016	Purchase Order	€49,150.00
30 Jun 2016	SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD	Carpets for Bloom 2016	Purchase Order	€33,362.37
30 Jun 2016	JACK RESTAN DISPLAYS	Nursery Pavillion Build at Bllom 2016	Purchase Order	€21,595.00
30 Jun 2016	WOODCRAFT DISPLAY	Shell/Build of units at Bloom 2016	Purchase Order	€56,044.80
30 Jun 2016	SOGETI IRELAND	Digital Audit/Assessment	Purchase Order	€30,000.00
30 Jun 2016	MINDSHARE MEDIA IRELAND LTD	Mussels Campaign Press June 2016	Purchase Order	€42,741.00
30 Jun 2016	MINDSHARE MEDIA IRELAND LTD	Mussels Campaign Radio June 2016	Purchase Order	€26,563.00
30 Jun 2016	ROBERT MITCHELL	Works on The Thinking House	Purchase Order	€24,237.33
30 Jun 2016	FRONTLINE SECURITY	Car Park Security Staff for Bloom 2016	Purchase Order	€62,854.38
30 Jun 2016	FRONTLINE SECURITY	Event Security Staff for Bloom 2016	Purchase Order	€46,481.25
30 Jun 2016	IRISH INTERNATIONAL PRODUCTION LTD	Digital and Press Creative for Origin Green Campaign	Purchase Order	€29,431.00
30 Jun 2016	SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD	Cleaning Services at Bloom 2016	Purchase Order	€40,405.00
30 Jun 2016	PEARL AUDIO VISUAL	Sound Satges at Bloom 2016	Purchase Order	€28,184.00
30 Jun 2016	SMALL FIRMS ASSOCIATION	Sponsorship of SFA 2016 Awards	Purchase Order	€20,000.00
30 Jun 2016	IRISH INDEPENDENT	Media Partnership Agreement for Bloom 2016	Purchase Order	€30,000.00
30 Jun 2016	SOUTH WESTERN	BLQAS Audits / Reviews	Purchase Order	€279,282.00
30 Jun 2016	JACK RESTAN DISPLAYS	Balance of Stand Construction at PLMA 2016	Purchase Order	€32,432.00
30 Jun 2016	IRISH INTERNATIONAL PRODUCTION LTD	Production cost May Egg Campaign	Purchase Order	€33,240.50
30 Jun 2016	AGRI-DATA LTD	BLQAS Audits / Reviews	Purchase Order	€160,564.42
30 Jun 2016	SMH INTERNATIONAL LTD	Construction for SIAL CHINA 2016	Purchase Order	€54,372.44
30 Jun 2016	SMH INTERNATIONAL LTD	Media event April 12th including photographer, chef, food sampling etc	Purchase Order	€20,209.00
30 Jun 2016	POINT BLANK INTERNATIONAL GMBH	Consumer Insight - Lamb in Germany	Purchase Order	€24,975.00
30 Jun 2016	MINDSHARE MEDIA IRELAND LTD	Quality Mark - Agency Fees (for 2016)	Purchase Order	€53,484.00
30 Jun 2016	RTE COMMERCIAL ENTERPRISE LTD	Bloom RTE Live	Purchase Order	€30,000.00
30 Jun 2016	AISLING JOYCE MAHER	QAS Audits/Reviews	Purchase Order	€23,270.00
30 Jun 2016	UNIVERSITY COLLEGE DUBLIN	Bord Bia Fellowship Programme	Purchase Order	€222,762.00
30 Jun 2016	MINDSHARE MEDIA IRELAND LTD	Mussels Campaign OOH June 2016	Purchase Order	€48,266.00
30 Jun 2016	SPACE EXHIBITS & INTERIORS LTD	Design and Project Management of SEG Stand PO's over €20k 2nd Quarter 2016.xlsx.xls	Purchase Order	€23,250.00
30 Jun 2016	E & N FOODS LTD	SEG 2016 Hospitality Services	Purchase Order	€30,828.70
30 Jun 2016	WARD SOLUTIONS LTD	IT Security - Annual Service Contract	Purchase Order	€23,660.00
30 Jun 2016	MINDSHARE MEDIA IRELAND LTD	UK June 2016 Origin Green Dairy Campaign	Purchase Order	€39,462.00
30 Jun 2016	WILSON HARTNELL PUBLIC RELATIONS LTD	PR campaign for Ham and Bacon	Purchase Order	€41,530.18
30 Jun 2016	MINDSHARE MEDIA IRELAND LTD	Origin Green Press - Netherlands	Purchase Order	€20,091.00
30 Jun 2016	MINDSHARE MEDIA IRELAND LTD	Origin Green Press - Germany	Purchase Order	€20,739.00
30 Jun 2016	ACTAVO EVENTS (IRELAND) LTD	Trackway and fencing at Bloom 2016	Purchase Order	€211,663.75
30 Jun 2016	EXHIBIT DESIGN	Design and Construction of Origin Green Feature at Bloom	Purchase Order	€40,000.00
30 Jun 2016	THE HERITAGE COUNCIL	Funding towards post of pollinator plan co-ordinator	Purchase Order	€25,000.00
30 Jun 2016	NOMOS PRODUCTIONS LTD	Video production for varlous programmes	Purchase Order	€28,350.00
30 Jun 2016	JACK RESTAN DISPLAYS	Stand Construction at PLMA 2016	Purchase Order	€20,000.00
30 Jun 2016	GLANMORE FOODS LTD	Food Dudes Healthy Eating Programme	Purchase Order	€153,107.60
30 Jun 2016	ROBERT MITCHELL	Works on The Thinking House	Purchase Order	€24,237.33
30 Jun 2016	JACK RESTAN DISPLAYS	Display construction at Bloom 2016	Purchase Order	€20,000.00
30 Jun 2016	FRONTLINE SECURITY	Pre-Event Security Staff for Bloom 2016	Purchase Order	€35,769.63

^* 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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