Q3 2017 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	UNIVERSITY COLLEGE DUBLIN	Education Programmes	Purchase Order	€52,824.00
30 Sep 2017	UNIVERSITY COLLEGE DUBLIN	expenses	Purchase Order	€596,345.00
30 Sep 2017	ROTHCO	Campaign Creative Concept & Development Fellowship bursary incl tuition/travel	Purchase Order	€20,664.00
30 Sep 2017	FARM TOURS IRELAND	visit Origin Green International Umbrella	Purchase Order	€25,640.00
30 Sep 2017	AGRI-DATA LTD	SBLAS Admin Origin Green Sustainable producer study	Purchase Order	€88,557.11
30 Sep 2017	AES IRELAND LTD	Waste Management Services for Bloom	Purchase Order	€31,189.61
30 Sep 2017	EUROPEAN ORIENTATION PROGRAMME IBEC	EOP Programme	Purchase Order	€106,560.00
30 Sep 2017	EUROPEAN ORIENTATION PROGRAMME IBEC	EOP Programme	Purchase Order	€68,940.00
30 Sep 2017	CAPITA CUSTOMER SOLUTIONS	SBLAS Farm Audits	Purchase Order	€340,066.71
30 Sep 2017	TNS IRELAND T/A KANTAR WORLDPANEL	Fresh Produce Study	Purchase Order	€68,330.80
30 Sep 2017	SOGETI IRELAND	IT Assessment	Purchase Order	€30,750.00
30 Sep 2017	MINDSHARE MEDIA IRELAND LTD	Pork and Bacon TV Advert	Purchase Order	€108,259.00
30 Sep 2017	MINDSHARE MEDIA IRELAND LTD	October Lamb TV	Purchase Order	€34,465.00
30 Sep 2017	KILDARE GROWERS SHOW	Sponsorship of GLAS Trade Show 2017	Purchase Order	€20,000.00
30 Sep 2017	LUCAS PROMOTIONS LTD	Food Dudes	Purchase Order	€358,914.00
30 Sep 2017	DIVERSIVIED BUSINESS COMMUNICATIONS	2018	Purchase Order	€67,568.82
30 Sep 2017	MINDSHARE MEDIA IRELAND LTD	space Space at Seafood Expo Global, Brussels	Purchase Order	€173,986.00
30 Sep 2017	NATIONAL COOP FARM RELIEF SERVICES LTD	SBLAS Help Desk Origin Green Ireland September TV media	Purchase Order	€23,500.49
30 Sep 2017	SOPEXA	EU Beef and Lamb Promotion	Purchase Order	€80,250.00
30 Sep 2017	GLANMORE FOODS LTD	Food Dudes	Purchase Order	€212,782.94
30 Sep 2017	JACK RESTAN DISPLAYS	Anuga Stand Construction	Purchase Order	€147,600.00
30 Sep 2017	AGRI-DATA LTD	SBLAS Farm Audits	Purchase Order	€180,179.50
30 Sep 2017	PRICE WATERHOUSE	Brexit Barometer Research	Purchase Order	€47,970.00
30 Sep 2017	SOPEXA	EU Beef and Lamb Promotion	Purchase Order	€80,250.00
30 Sep 2017	IRISH INDEPENDENT	Bloom Media Partnership Agreement Fee	Purchase Order	€52,890.00
30 Sep 2017	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Plans Development	Purchase Order	€22,760.17
30 Sep 2017	NEW VENISE	EU Beef and Lamb Promotion	Purchase Order	€34,591.72
30 Sep 2017	NEW VENISE	EU Beef and Lamb Promotion	Purchase Order	€20,927.21
30 Sep 2017	AGRI-DATA LTD	SBLAS Farm Audits	Purchase Order	€35,714.81
30 Sep 2017	ORRANI CONSULTING	Market Prioritisation Research	Purchase Order	€99,750.00
30 Sep 2017	JACK RESTAN DISPLAYS	Bloom Stand Construction (Various)	Purchase Order	€72,139.50
30 Sep 2017	NATIONAL COOP FARM RELIEF SERVICES LTD	SBLAS Help Desk	Purchase Order	€20,593.21

^* 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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