Q3 2017 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	UNIVERSITY COLLEGE DUBLIN	Origin Green Ambassador Programme	Purchase Order	€411,794.36
30 Sep 2017	BOSHENGXUAN BEIJING	Evaluation	Purchase Order	€25,068.00
30 Sep 2017	BANGOR UNIVERSITY	2017 EU Beef & Lamb (Asia) Campaign	Purchase Order	€35,000.00
30 Sep 2017	CAPITA CUSTOMER SOLUTIONS	SBLAS Farm Audits License fee for Food Dudes Programme	Purchase Order	€425,957.61
30 Sep 2017	MINDSHARE MEDIA IRELAND LTD	November/December	Purchase Order	€145,081.00
30 Sep 2017	NEW VENISE	EU Beef and Lamb Promotion Origin Green Ireland TV	Purchase Order	€33,450.00
30 Sep 2017	NEW VENISE	EU Beef and Lamb Promotion	Purchase Order	€65,268.66
30 Sep 2017	NEW VENISE	EU Beef and Lamb Promotion	Purchase Order	€20,930.12
30 Sep 2017	POINT BLANK INTERNATIONAL GMBH	development	Purchase Order	€36,900.00
30 Sep 2017	HIBERNIA REIT PLC	Office Rent Irish Beef Netherlands: research based	Purchase Order	€193,992.04
30 Sep 2017	AGRI-DATA LTD	SBLAS Farm Audit	Purchase Order	€188,366.56
30 Sep 2017	MINDSHARE MEDIA IRELAND LTD	Origin Green Dairy – UAE Press October	Purchase Order	€32,548.26
30 Sep 2017	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Plans Development	Purchase Order	€23,986.63
30 Sep 2017	EVROS	ICT Network Equipment	Purchase Order	€20,848.50
30 Sep 2017	EVROS	IT - Disaster Recovery Service	Purchase Order	€25,527.72
30 Sep 2017	DIVERSIVIED BUSINESS COMMUNICATIONS	Deposit for space at Boston seafood 2018	Purchase Order	€29,575.00
30 Sep 2017	MINDSHARE MEDIA IRELAND LTD	Origin Green Dairy - Additional Press	Purchase Order	€21,935.82
30 Sep 2017	MINDSHARE MEDIA IRELAND LTD	Origin Green Dairy Germany	Purchase Order	€21,935.82
30 Sep 2017	FRS NETWORK	SBLAS Help Desk	Purchase Order	€26,650.04
30 Sep 2017	AGRI-DATA LTD	SBLAS Farm Audits	Purchase Order	€41,100.47
30 Sep 2017	KINDRED AGENCY	EU Potato Campaign Advertising	Purchase Order	€24,317.53
30 Sep 2017	KINDRED AGENCY	EU Potato Campaign Advertising	Purchase Order	€27,706.56
30 Sep 2017	HIBERNIA REIT BMS LTD	Office Rent	Purchase Order	€37,514.62
30 Sep 2017	WOODCRAFT DISPLAY	Stand Construction for Lunch 2017	Purchase Order	€63,953.85
30 Sep 2017	DUBLIN INST. TECHNOLOGY	EOP Programme	Purchase Order	€82,100.00
30 Sep 2017	ELECTRO MAHER LTD	Electrics at Bloom	Purchase Order	€105,718.24
30 Sep 2017	KOELNMESSE	Stand Space at Anuga	Purchase Order	€29,311.05
30 Sep 2017	KOELNMESSE	Stand Space at Anuga	Purchase Order	€23,398.20
30 Sep 2017	KOELNMESSE	Stand Space at Anuga	Purchase Order	€111,543.80
30 Sep 2017	ROTHCO	Quality Mark Pork and Bacon TV Advert	Purchase Order	€167,924.66
30 Sep 2017	CAPITA CUSTOMER SOLUTIONS	SBLAS Farm Audits	Purchase Order	€351,738.18
30 Sep 2017	WOODCRAFT DISPLAY	Championships	Purchase Order	€63,394.20
30 Sep 2017	BALLSBRIDGE HOTEL	Trade Visit Accomodation) Stand Construction at 2017 Ploughing	Purchase Order	€20,199.20
30 Sep 2017	AGTEL	Development of Marketplace 2018 video EU Beef & lamb Promotion Asia (Inward	Purchase Order	€33,769.66
30 Sep 2017	BEHAVIOUR & ATTITUDES LTD	foresight4food -Outsourced project	Purchase Order	€20,418.00
30 Sep 2017	ROTHCO	Origin Green TV	Purchase Order	€22,500.00
30 Sep 2017	MINDSHARE MEDIA IRELAND LTD	Origin Green Advertising	Purchase Order	€105,765.99
30 Sep 2017	SYSTEMS	Ambassadors & Fellowship	Purchase Order	€22,140.00
30 Sep 2017	JACK RESTAN DISPLAYS	Origin Green Display at Bloom Screening tests for Origin Green THOMAS INTERNATIONAL MANAGEMENT	Purchase Order	€22,472.10
30 Sep 2017	OS PRODUCTIONS CO LTD	Stand Construction for Tokyo Seafood	Purchase Order	€42,779.78
30 Sep 2017	FRS NETWORK	SBLAS Help Desk	Purchase Order	€25,438.67
30 Sep 2017	DEP. OF EDUCATION & SKILLS	School Fruit Scheme Seminars FDP	Purchase Order	€78,327.33
30 Sep 2017	MINDSHARE MEDIA IRELAND LTD	Origin Green Germany October Print	Purchase Order	€21,871.86
30 Sep 2017	MINDSHARE MEDIA IRELAND LTD	Origin Green – Germany September Print	Purchase Order	€24,742.68
30 Sep 2017	CODE PLUS LTD	SBLAS Database Management	Purchase Order	€20,814.68
30 Sep 2017	KANTAR SOUTH AFRICA	Research - Irish Dairy in Africa	Purchase Order	€62,040.00
30 Sep 2017	WOODCRAFT DISPLAY	Fair 2017	Purchase Order	€63,959.47
30 Sep 2017	REAL NATION	Food Dudes Stand Construction - Speciality & Fine Food	Purchase Order	€26,383.50
30 Sep 2017	MINDSHARE MEDIA IRELAND LTD	Origin Green Netherlands October Print	Purchase Order	€21,568.05
30 Sep 2017	AGRI-DATA LTD	SBLAS Farm Audits	Purchase Order	€127,287.78

^* 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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