Q1 2017 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	NEW VENISE	EU Lamb Promotion	Purchase Order	€21,639.76
31 Mar 2017	EVROS	Disaster Recovery Services	Purchase Order	€24,264.07
31 Mar 2017	THE FUTURES COMPANY	Future of Dairy in China Research	Purchase Order	€32,500.00
31 Mar 2017	Evaluation ADMINISTRATION	Food Dude Programme Evaluation	Purchase Order	€28,234.70
31 Mar 2017	BHP INSURANCES LTD	Bloom Event Insurance	Purchase Order	€46,637.66
31 Mar 2017	LUCAS PROMOTIONS LTD	Food Dudes	Purchase Order	€23,366.31
31 Mar 2017	THE FUTURES COMPANY	Global Culinary Trends Programme	Purchase Order	€32,410.00
31 Mar 2017	THE FUTURES COMPANY	Global Culinary Trends Programme	Purchase Order	€40,590.00
31 Mar 2017	DISPLAY CONTACTS INT.	Stand Construction at Seafood Expo Brussels	Purchase Order	€64,919.28
31 Mar 2017	MINDSHARE MEDIA IRELAND LTD	QA TV Advert - Pork and Bacon	Purchase Order	€96,484.00
31 Mar 2017	IPSOS MARKET RESEARCH BUREAU OF IRELAND	PERIscope 2017 study	Purchase Order	€258,450.00
31 Mar 2017	EVROS	ICT Support Services	Purchase Order	€33,825.00
31 Mar 2017	JACK RESTAN DISPLAYS	Stand Construction at Biofach	Purchase Order	€48,990.89
31 Mar 2017	OS PRODUCTIONS CO LTD	Services for Gulfood Stand Construction	Purchase Order	€26,244.51
31 Mar 2017	RETAIL EXCELLENCE SERVICES LTD	Consumer Promotion Initiative	Purchase Order	€30,000.00
31 Mar 2017	SAPPHIRE SYSTEMS PLC	Finance Systems Maintenance + Suppport	Purchase Order	€41,706.71
31 Mar 2017	OS PRODUCTIONS CO LTD	Gulfood Stand Construction	Purchase Order	€79,508.00
31 Mar 2017	REAL NATION	Food Dudes	Purchase Order	€584,496.00
31 Mar 2017	FIERA MILANO	Stand Space at Tuttofood	Purchase Order	€37,695.00
31 Mar 2017	CODE PLUS LTD	QAS System	Purchase Order	€21,054.52
31 Mar 2017	MINDSHARE MEDIA IRELAND LTD	UK Trade & Press Digital Campaign	Purchase Order	€26,280.99
31 Mar 2017	ROTHCO	Outdoor Campaign Eggs	Purchase Order	€44,895.00
31 Mar 2017	THE AGRI AWARENESS TRUST	Subscriptions Fees	Purchase Order	€40,000.00
31 Mar 2017	IHS GLOBAL	Trade Tracking Subscription	Purchase Order	€40,006.98
31 Mar 2017	MINDSHARE MEDIA IRELAND LTD	German Trade & Press Didgtal Campaign	Purchase Order	€30,735.24
31 Mar 2017	GIRA	Seafood Study	Purchase Order	€22,000.00
31 Mar 2017	PRICE WATERHOUSE	Part of Brexit Toolkit for cleints	Purchase Order	€61,500.00
31 Mar 2017	AGRI-DATA LTD	BLQAS Audits / Reviews	Purchase Order	€169,474.62
31 Mar 2017	NEW ZEALAND FINE TOURING GROUP	Market Research Trip	Purchase Order	€21,688.00
31 Mar 2017	CAPITA CUSTOMER SOLUTIONS	BLQAS Audits / Reviews	Purchase Order	€263,774.73
31 Mar 2017	ROTHCO	Concept for TV Advert	Purchase Order	€39,606.00
31 Mar 2017	THE FUTURES COMPANY	Consumer Lifestyle Trends	Purchase Order	€64,866.51
31 Mar 2017	GARDEN EVENTS LTD	Bloom Management	Purchase Order	€230,708.89
31 Mar 2017	DIE BOTSCHAFT	Beef in Germany Promotion	Purchase Order	€83,300.00
31 Mar 2017	EUROPEAN ORIENTATION PROGRAMME IBEC	Food Marketing Graduate Programme	Purchase Order	€241,595.56
31 Mar 2017	EUROPEAN ORIENTATION PROGRAMME IBEC	Food Marketing Graduate Programme	Purchase Order	€77,388.00
31 Mar 2017	EUROPEAN ORIENTATION PROGRAMME IBEC	Food Marketing Graduate Programme	Purchase Order	€52,200.00
31 Mar 2017	DIE BOTSCHAFT	Beef in Germany Promotion	Purchase Order	€22,610.00
31 Mar 2017	EUROPEAN ORIENTATION PROGRAMME IBEC	Food Marketing Graduate Programme	Purchase Order	€46,284.00
31 Mar 2017	AGRI-DATA LTD	BLQAS Audits / Reviews	Purchase Order	€123,318.57
31 Mar 2017	CAPITA CUSTOMER SOLUTIONS	BLQAS Audits / Reviews	Purchase Order	€320,193.60
31 Mar 2017	DISPLAY CONTACTS INT.	Stand Construction at Seafood Expo Brussels	Purchase Order	€86,559.04
31 Mar 2017	JACK RESTAN DISPLAYS	Stand Construction at Sirha 2017	Purchase Order	€39,949.17
31 Mar 2017	AGRI-DATA LTD	BLQAS Audits / Reviews	Purchase Order	€65,409.64
31 Mar 2017	EVROS	Managed Print Service	Purchase Order	€54,567.73
31 Mar 2017	SEA FARE EXPOSITIONS INC	Stand Space China Fisheries	Purchase Order	€43,522.50
31 Mar 2017	RED C RESEARCH & MARKETING LTD	Brand Health Check Services	Purchase Order	€61,500.00
31 Mar 2017	CAPITA CUSTOMER SOLUTIONS	BLQAS Audits / Reviews	Purchase Order	€30,665.13
31 Mar 2017	ADAPTIVE CO	MonthlyAnalysis of Digital Programmes	Purchase Order	€20,295.00
31 Mar 2017	NORE FOODS & SERVICES	Retail Audits	Purchase Order	€22,140.00

^* 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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