Q2 2016 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	L AND K DUNNE NURSERIES LTD	Landscape Garden Designer Bloom 2016	Purchase Order	€20,000.00
30 Jun 2016	TUNDELANDSCAPES	Landscape Garden Designer Bloom 2016	Purchase Order	€30,000.00
30 Jun 2016	PLMA	Space Units at PLMA 2016	Purchase Order	€37,120.00
30 Jun 2016	MINDSHARE MEDIA IRELAND LTD	Eggs Radio Campaign May 2016	Purchase Order	€43,001.99
30 Jun 2016	SOUTH WESTERN	BLQAS Audits / Reviews	Purchase Order	€236,966.00
30 Jun 2016	AGRI-DATA LTD	BLQAS Audits / Reviews	Purchase Order	€156,933.56
30 Jun 2016	SAPPHIRE SYSTEMS PLC	Finance Systems Upgrade	Purchase Order	€26,537.50
30 Jun 2016	MINDSHARE MEDIA IRELAND LTD	Eggs OOH Campaign May 2016	Purchase Order	€34,421.14
30 Jun 2016	DRJ LIDDLE LTD	Landscape Garden Designer Bloom 2016	Purchase Order	€35,000.00
30 Jun 2016	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD Food Dude Programme Evaluation 2016	Purchase Order	€45,528.46
30 Jun 2016	GICOM BVBA	Beef & Lamb Digital Advertising in Belgium	Purchase Order	€32,706.14
30 Jun 2016	OUTSIDE OPTIONS LTD	Landscape Garden Designer Bloom 2016	Purchase Order	€50,000.00
30 Jun 2016	OFFICE OF PUBLIC WORKS	Bloom Site Deposit	Purchase Order	€40,000.00
30 Jun 2016	EVENTUS LTD	Marquees for Bloom 2016	Purchase Order	€261,412.73
30 Jun 2016	EVENTUS LTD	Marquees for Bloom 2016	Purchase Order	€66,179.40
30 Jun 2016	WOODCRAFT DISPLAY	Production and installation of Free From Food Stand	Purchase Order	€38,477.00
30 Jun 2016	MINDSHARE MEDIA IRELAND LTD	Digital, Print and Radio Advertising Bloom 2016	Purchase Order	€34,726.99
30 Jun 2016	NEW VENISE	EU Lamb Promotion - EU Funded Programme	Purchase Order	€20,022.00
30 Jun 2016	RED C RESEARCH & MARKETING LTD	Brand Health Check project	Purchase Order	€41,550.00
30 Jun 2016	IDEACTION LTD	Superbrands R&D Wave 2	Purchase Order	€22,864.50
30 Jun 2016	DUBLIN INST. TECHNOLOGY	Food Marketing Educational Element	Purchase Order	€37,200.00
30 Jun 2016	UMANZON LTD	QAS Audits/Reviews	Purchase Order	€49,480.00
30 Jun 2016	AGRI-DATA LTD	BLQAS Audits / Reviews	Purchase Order	€145,995.25
30 Jun 2016	SOUTH WESTERN	BLQAS Audits / Reviews	Purchase Order	€220,000.00

^* 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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