Q2 2017 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	WOODCRAFT DISPLAY	Show Gardens Displays Bloom 2017	Purchase Order	€26,843.52
30 Jun 2017	WOODCRAFT DISPLAY	Signage for Bloom 2017	Purchase Order	€27,586.44
30 Jun 2017	WOODCRAFT DISPLAY	Organisers Office Bloom 2017	Purchase Order	€29,539.37
30 Jun 2017	JACK RESTAN DISPLAYS	Displays for Bloom	Purchase Order	€25,092.00
30 Jun 2017	ELECTRO MAHER LTD	Electrical Contractor at Bloom 2017	Purchase Order	€41,820.00
30 Jun 2017	CAPITA CUSTOMER SOLUTIONS	SDAS Audits	Purchase Order	€65,444.61
30 Jun 2017	CAPITA CUSTOMER SOLUTIONS	BLQAS Audits	Purchase Order	€100,291.74
30 Jun 2017	CAPITA CUSTOMER SOLUTIONS	BLQAS Audits	Purchase Order	€176,925.66
30 Jun 2017	AN GARDA SIOCHANA	Gardai on duty at Bloom	Purchase Order	€40,000.00
30 Jun 2017	EVROS	Disaster Recovery Servers & Support	Purchase Order	€26,415.20
30 Jun 2017	SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD	Carpet Supply and Cleaning at Bloom 2017	Purchase Order	€48,605.00
30 Jun 2017	SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD	Carpet Supply and Cleaning at Bloom 2017	Purchase Order	€21,525.00
30 Jun 2017	MINDSHARE MEDIA IRELAND LTD	Origin Green Dairy 2016 UK Print and Digital	Purchase Order	€22,516.08
30 Jun 2017	WOODCRAFT DISPLAY	Construction of OG stand at Vinexpo	Purchase Order	€53,871.54
30 Jun 2017	ASPACE CABINS LTD	Toilet Hire for Bloom 2017	Purchase Order	€69,864.00
30 Jun 2017	ROTHCO	Music Composition for Origin Green TV advert	Purchase Order	€24,600.00
30 Jun 2017	ROTHCO	TV Add Production	Purchase Order	€187,779.00
30 Jun 2017	LUCAS PROMOTIONS LTD	Food Dude Rewards	Purchase Order	€24,064.95
30 Jun 2017	TECHNOMIC	2017 Irish Foodservice Channel Insights Research	Purchase Order	€24,600.00
30 Jun 2017	MOBILE RADIO LINKS LTD	Public Address system for bloom2017	Purchase Order	€27,232.20
30 Jun 2017	A.N.O'NEILL LTD	Plumbing Contractor At Bloom	Purchase Order	€28,880.40
30 Jun 2017	MINDSHARE MEDIA IRELAND LTD	Origin Green Ireland August TV Advert	Purchase Order	€33,697.00
30 Jun 2017	KINDRED AGENCY	UK and Ireland Mushroom promotion	Purchase Order	€24,853.82
30 Jun 2017	KINDRED AGENCY	UK and Ireland Mushroom promotion	Purchase Order	€172,209.84
30 Jun 2017	JACK RESTAN DISPLAYS	Displays at Bloom 2017	Purchase Order	€61,500.00
30 Jun 2017	HIBERNIA REIT PLC	Office Rent	Purchase Order	€88,992.04
30 Jun 2017	HIBERNIA REIT PLC	Office Rent	Purchase Order	€105,000.00
30 Jun 2017	BANQUETING FOOD SYSTEMS T/A WITH TASTE	Catering Bloom 2017	Purchase Order	€47,687.50
30 Jun 2017	WILSON HARTNELL PR LTD	PR campaign for Eggs	Purchase Order	€43,160.70
30 Jun 2017	GLANMORE FOODS LTD	Food Dudes	Purchase Order	€223,327.32
30 Jun 2017	AGRI-DATA LTD	SBLAS Audits	Purchase Order	€63,771.14
30 Jun 2017	AGRI-DATA LTD	SBLAS Audits	Purchase Order	€114,950.88
30 Jun 2017	CODE PLUS LTD	BLQAS Database Support	Purchase Order	€24,766.05
30 Jun 2017	RETAIL EXCELLENCE SERVICES LTD	GroMór Gardening Campaign 2017	Purchase Order	€30,000.00
30 Jun 2017	FRONTLINE SECURITY	Security Staff and car park at Bloom 2017	Purchase Order	€76,816.43
30 Jun 2017	G&P ILEN LTD	PR campaign for eggs	Purchase Order	€29,520.00
30 Jun 2017	FRONTLINE SECURITY	Security Staff and car park at Bloom 2017	Purchase Order	€57,419.17
30 Jun 2017	CAPITA CUSTOMER SOLUTIONS	SDAS Audits	Purchase Order	€79,123.44
30 Jun 2017	CAPITA CUSTOMER SOLUTIONS	BLQAS Audits	Purchase Order	€96,206.91
30 Jun 2017	CAPITA CUSTOMER SOLUTIONS	BLQAS Audits	Purchase Order	€143,718.12
30 Jun 2017	FRONTLINE SECURITY	Security Staff at Bloom	Purchase Order	€46,942.80
30 Jun 2017	EMER HATHERELL	Follain Research Project (Phase 2)	Purchase Order	€21,771.00
30 Jun 2017	EMER HATHERELL	Follain Research Project (Phase 1)	Purchase Order	€21,771.00
30 Jun 2017	SEAFOOD SHOW MANAGEMENT -EXHIBITION TECHNOLOGIES	Stand space at Tokyo Seafood	Purchase Order	€27,060.00
30 Jun 2017	SIAL CHINA/COMEXPOSIUM	Stand Space for SIAL China 2018	Purchase Order	€36,000.00
30 Jun 2017	UBMI BV	Stand Space at FIE 2017	Purchase Order	€43,199.55
30 Jun 2017	E & N FOODS LTD	Event Catering Management at SEG	Purchase Order	€25,550.11
30 Jun 2017	DATAPAC LTD	IT Equipment	Purchase Order	€33,208.46
30 Jun 2017	DUBLIN INST. TECHNOLOGY	Food Marketing Graduate Programme	Purchase Order	€37,200.00
30 Jun 2017	CARBON TRUST	Re-Certification and label licence services for QAS Schemes	Purchase Order	€23,370.00

^* 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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