Q3 2016 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	TRINITY BRAND GROUP INC	Client Brand Identity Project	Purchase Order	€20,000.00
30 Sep 2016	KINDRED AGENCY	Mushroom Promotion - Irl and UK	Purchase Order	€20,000.00
30 Sep 2016	KILDARE GROWERS SHOW	Sponsorship of Trade Show	Purchase Order	€20,000.00
30 Sep 2016	JACK RESTAN DISPLAYS	Stand Construction at Ploughing 2016	Purchase Order	€20,000.00
30 Sep 2016	DELL COMPUTER CORPORATION	License and Maintenance	Purchase Order	€20,534.00
30 Sep 2016	NOMOS PRODUCTIONS LTD	Production of videos for Brand Forum Members	Purchase Order	€22,450.00
30 Sep 2016	DIE BOTSCHAFT	Beef Promotion Germany	Purchase Order	€22,731.55
30 Sep 2016	MINDSHARE MEDIA IRELAND LTD	Media Buying Services - Germany Dairy Print Campaign	Purchase Order	€22,931.00
30 Sep 2016	MINDSHARE MEDIA IRELAND LTD	Media Buying Services - Lamb TV Campaign	Purchase Order	€23,642.00
30 Sep 2016	DIE BOTSCHAFT	Beef Promotion Germany	Purchase Order	€23,800.00
30 Sep 2016	MINDSHARE MEDIA IRELAND LTD	Media Buying Services - French SIAL Online Campaign	Purchase Order	€24,339.00
30 Sep 2016	OFFICE COMTROLLER & AUDITOR GENERAL	Audit Fee 2015	Purchase Order	€25,000.00
30 Sep 2016	BEHAVIOUR & ATTITUDES LTD	Market Research	Purchase Order	€25,000.00
30 Sep 2016	MINDSHARE MEDIA IRELAND LTD	Media Buying Services - USA Dairy Campaign	Purchase Order	€25,307.00
30 Sep 2016	JACK RESTAN DISPLAYS	RTE Stand at Bloom	Purchase Order	€26,080.00
30 Sep 2016	AC NIELSEN OF IRELAND LTD	Mmarket Research Data	Purchase Order	€26,252.00
30 Sep 2016	RED C RESEARCH & MARKETING LTD	Market Research - UK Meat Shopper Project	Purchase Order	€26,400.00
30 Sep 2016	MINDSHARE MEDIA IRELAND LTD	Media Buying Services - UK Dairy Campaign	Purchase Order	€27,427.00
30 Sep 2016	MINDSHARE MEDIA IRELAND LTD	Media Buying Services - USA Dairy Campaign	Purchase Order	€27,994.00
30 Sep 2016	KINDRED AGENCY	Potato Promotion - Irl and UK	Purchase Order	€30,726.40
30 Sep 2016	SPECTRUM PRINT MANAGEMENT	Food Dudes Print	Purchase Order	€34,242.30
30 Sep 2016	ORRANI CONSULTING	Pan Asian Market Seafood Study	Purchase Order	€35,000.00
30 Sep 2016	MINDSHARE MEDIA IRELAND LTD	Media Buying Services - Egg Outdoor Campaign	Purchase Order	€35,298.00
30 Sep 2016	BANQUETING FOOD SYSTEMS T/A WITH TASTE	Catering at Bllom 2016 Event	Purchase Order	€35,700.00
30 Sep 2016	A.N.O'NEILL LTD	Plumbing Contractor at Bloom 2016	Purchase Order	€36,270.00
30 Sep 2016	IRISH INTERNATIONAL PRODUCTION LTD	Mussels Campaign Production Cost	Purchase Order	€36,295.88
30 Sep 2016	AN GARDA SIOCHANA	Gardai for Bloom Event	Purchase Order	€37,500.00
30 Sep 2016	DIE BOTSCHAFT	Beef Promotion Germany	Purchase Order	€37,723.00
30 Sep 2016	SMH INTERNATIONAL LTD	China Trade Mission	Purchase Order	€40,000.00
30 Sep 2016	EUROPEAN ORIENTATION PROGRAMME IBEC	Food Marketing Graduate Programme	Purchase Order	€42,240.00
30 Sep 2016	MINDSHARE MEDIA IRELAND LTD	Media Buying Services - Egg Radio Campaign	Purchase Order	€43,002.00
30 Sep 2016	WOODCRAFT DISPLAY	Stand Construction Lunch! 2016	Purchase Order	€43,829.00
30 Sep 2016	MINDSHARE MEDIA IRELAND LTD	Media Buying Services - Pork Radio Campaign	Purchase Order	€47,993.00
30 Sep 2016	WOODCRAFT DISPLAY	Stand Construction Speciality & Fine Food	Purchase Order	€49,822.00
30 Sep 2016	UNIVERSITY COLLEGE DUBLIN	Bord Bia Fellowship Programme	Purchase Order	€53,039.25
30 Sep 2016	DIVERSIVIED BUSINESS COMMUNICATIONS	Stand Space at SEG Brussels	Purchase Order	€54,480.00
30 Sep 2016	AGRI-DATA LTD	BLQAS Audits / Reviews	Purchase Order	€57,187.39
30 Sep 2016	WOODCRAFT DISPLAY	Stand Construction Conexmar 2016	Purchase Order	€59,986.00
30 Sep 2016	FLEISHMAN HILLARD BEIJING	Promotion Services in China	Purchase Order	€59,995.16
30 Sep 2016	AGRI-DATA LTD	BLQAS Audits / Reviews	Purchase Order	€60,117.78
30 Sep 2016	MINDSHARE MEDIA IRELAND LTD	Media Buying Services - Ham and Bacon	Purchase Order	€63,764.00
30 Sep 2016	AGRI-DATA LTD	BLQAS Audits / Reviews	Purchase Order	€65,871.73
30 Sep 2016	JACK RESTAN DISPLAYS	Signage for Bloom Event	Purchase Order	€74,360.00
30 Sep 2016	EXHIBIT DESIGN	Design Services for Bloom 2016	Purchase Order	€79,246.00
30 Sep 2016	ROTHCO	Advertising Creative Services	Purchase Order	€80,000.00
30 Sep 2016	AGRI-DATA LTD	BLQAS Audits / Reviews	Purchase Order	€89,880.00
30 Sep 2016	AGRI-DATA LTD	BLQAS Audits / Reviews	Purchase Order	€93,202.07
30 Sep 2016	KINDRED AGENCY	Mushroom Promotion - Irl and UK	Purchase Order	€93,778.42
30 Sep 2016	AGRI-DATA LTD	BLQAS Audits / Reviews	Purchase Order	€99,403.00
30 Sep 2016	DISPLAY CONTACTS INT.	Stand Construction SIAL Paris 50%	Purchase Order	€104,209.00

^* 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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