Q2 2017 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	MINDSHARE MEDIA IRELAND LTD	Media Buying for Bloom 2017	Purchase Order	€23,322.97
30 Jun 2017	ACTAVO EVENTS (IRELAND) LTD	Trackway and Fencing at Bloom 2017	Purchase Order	€30,750.00
30 Jun 2017	ACTAVO EVENTS (IRELAND) LTD	Trackway and Fencing at Bloom 2017	Purchase Order	€55,119.68
30 Jun 2017	ACTAVO EVENTS (IRELAND) LTD	Trackway for Bloom 2017	Purchase Order	€154,365.00
30 Jun 2017	AGRI-DATA LTD	BLQAS Audits	Purchase Order	€65,242.10
30 Jun 2017	AGRI-DATA LTD	BLQAS Audits	Purchase Order	€81,861.42
30 Jun 2017	WOODCRAFT DISPLAY	Stand Construction at Free from Food Event	Purchase Order	€48,491.52
30 Jun 2017	SEA FARE EXPOSITIONS INC	Stand Space at China Fisheries 2017	Purchase Order	€53,532.68
30 Jun 2017	THE FUTURES COMPANY	Future of Dairy in China Market Research	Purchase Order	€32,500.00
30 Jun 2017	GLANMORE FOODS LTD	Food Dudes	Purchase Order	€240,223.83
30 Jun 2017	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	Diploma in Strategic Growth 2017-2018	Purchase Order	€52,824.00
30 Jun 2017	ROTHCO	Production of new pork and bacon TV advert	Purchase Order	€110,098.68
30 Jun 2017	JACK RESTAN DISPLAYS	Exhibition Stand Construction at Prowein	Purchase Order	€69,301.89
30 Jun 2017	SMALL FIRMS ASSOCIATION	Sponsorship of Small Firms Association Awards	Purchase Order	€24,600.00
30 Jun 2017	WOODCRAFT DISPLAY	Stand Construction - PLMA 2017	Purchase Order	€48,470.61
30 Jun 2017	MINDSHARE MEDIA IRELAND LTD	OG Dairy Germany – Print Media May	Purchase Order	€24,865.68
30 Jun 2017	VINEXPO	Stand Space at VINEXPO	Purchase Order	€22,754.00
30 Jun 2017	CAPITA CUSTOMER SOLUTIONS	SDAS Audits	Purchase Order	€62,670.96
30 Jun 2017	CAPITA CUSTOMER SOLUTIONS	BLQAS Audits	Purchase Order	€76,202.19
30 Jun 2017	CAPITA CUSTOMER SOLUTIONS	BLQAS Audits	Purchase Order	€133,320.93
30 Jun 2017	DISPLAY CONTACTS INT.	Stand Construction for SEG Event	Purchase Order	€64,919.28
30 Jun 2017	OFFICE OF PUBLIC WORKS	OPW Bond for Bloom 2017	Purchase Order	€49,200.00
30 Jun 2017	OS PRODUCTIONS CO LTD	Stand Construction Fees, Hofex Hong Kong 2017	Purchase Order	€27,995.00
30 Jun 2017	OS PRODUCTIONS CO LTD	Stand Construction Costs - Foodex 2017	Purchase Order	€44,073.31
30 Jun 2017	DIE BOTSCHAFT	Irish Beef in Germany Promotion	Purchase Order	€50,000.00
30 Jun 2017	MAC EXHIBITON SERVICE	Stand Construction SIAL China 2017	Purchase Order	€36,600.00
30 Jun 2017	MAC EXHIBITON SERVICE	Stand Construction Origin Green SIAL China	Purchase Order	€24,500.00
30 Jun 2017	MINDSHARE MEDIA IRELAND LTD	Lamb TV Advert- June 2017	Purchase Order	€58,681.00
30 Jun 2017	PLMA	Annual membership for 20 exhibitors at PLMA 2017	Purchase Order	€30,000.00
30 Jun 2017	PLMA	Stand Space at PLMA 2017	Purchase Order	€56,144.00
30 Jun 2017	BEHAVIOUR & ATTITUDES LTD	Fresh Produce Market Research - Ireland	Purchase Order	€48,622.00
30 Jun 2017	WOODCRAFT DISPLAY	Stand Construction at Tuttofood	Purchase Order	€79,973.37
30 Jun 2017	AGRI-DATA LTD	BLQAS Audits	Purchase Order	€121,212.81
30 Jun 2017	AGRI-DATA LTD	BLQAS Audits	Purchase Order	€26,014.02
30 Jun 2017	WILSON HARTNELL PR LTD	PR campaign for Mussels	Purchase Order	€39,875.37
30 Jun 2017	LUCAS PROMOTIONS LTD	Food Dude Rewards	Purchase Order	€32,123.91
30 Jun 2017	GLANMORE FOODS LTD	Food Dudes	Purchase Order	€271,300.59
30 Jun 2017	BOSHENGXUAN BEIJING	EU Beef & Lamb (Asia) Campaign Evaluation	Purchase Order	€25,068.00
30 Jun 2017	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Client Support Service	Purchase Order	€20,149.21
30 Jun 2017	MINDSHARE MEDIA IRELAND LTD	Radio Campaign for eggs - June 2017	Purchase Order	€41,900.00
30 Jun 2017	MINDSHARE MEDIA IRELAND LTD	Outdoor campaign for eggs	Purchase Order	€35,580.91
30 Jun 2017	EVENTUS LTD	Marquee Hire Bloom 2017	Purchase Order	€322,106.79
30 Jun 2017	CAPITA CUSTOMER SOLUTIONS	BLQAS Audits	Purchase Order	€206,232.87
30 Jun 2017	EVENTUS LTD	Marquee Hire Bloom 2017	Purchase Order	€29,852.15
30 Jun 2017	RTE COMMERCIAL ENTERPRISE LTD	Bloom RTE Live	Purchase Order	€36,900.00
30 Jun 2017	CAPITA CUSTOMER SOLUTIONS	SDAS Audits	Purchase Order	€56,284.80
30 Jun 2017	RED C RESEARCH & MARKETING LTD	Brand Health Check Reports 2017	Purchase Order	€55,165.50

^* 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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