Q4 2017 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	NOMOS PRODUCTIONS LTD	Brand Forum Video Production	Purchase Order	€26,137.50
31 Dec 2017	MASMI CYPRUS LTD	Consumer Trends Research - UAE	Purchase Order	€32,482.00
31 Dec 2017	ASIA PTE LTD	Public Affairs advisory services - Asia	Purchase Order	€27,060.00
31 Dec 2017	MODEL LOGIC LTD	East Asia Distribution Guide LANDMARK PUBLIC POLICY ADVISERS	Purchase Order	€30,750.00
31 Dec 2017	ION SOLUTIONS EMEA LTD	Audio & Visuals for Bord Bia Food & Drink Awards	Purchase Order	€22,810.00
31 Dec 2017	AGRI-DATA LTD	SBLAS Farm Audits	Purchase Order	€181,130.93
31 Dec 2017	MARY L SHELMAN	Origin Green Ambassadors Programme	Purchase Order	€26,474.07
31 Dec 2017	CATCH ON	Animal welfare Research and PR	Purchase Order	€40,000.00
31 Dec 2017	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Plans Development	Purchase Order	€26,838.61
31 Dec 2017	AGRI-DATA LTD	SBLAS Farm Audits	Purchase Order	€34,452.39
31 Dec 2017	EPISERVER AB	Episerver Content Management System	Purchase Order	€61,504.92
31 Dec 2017	KANTAR UK LTD	Category Insight Reports	Purchase Order	€86,100.00
31 Dec 2017	ROTHCO	Production costs for new tv adverts	Purchase Order	€472,470.06
31 Dec 2017	ROTHCO	New TYV adverts for Pork and Lamb	Purchase Order	€107,452.80
31 Dec 2017	IMES CONSULTING MIDDLE EAST AFRICA	Turkish Market Research Project	Purchase Order	€28,500.00
31 Dec 2017	IMES CONSULTING MIDDLE EAST AFRICA	Israel Research Project	Purchase Order	€30,173.00
31 Dec 2017	COOP SWITZERLAND	Meat Advertising in Switzerland	Purchase Order	€43,500.00
31 Dec 2017	FEXCO UNLIMITED COMPANY	Concept Navigation Tool	Purchase Order	€125,000.00
31 Dec 2017	MINDMOVER LTD	Market Reports - UK food to go channel insight reports	Purchase Order	€24,600.00
31 Dec 2017	MINTEL	Market Reports - Consumer and product trend reports	Purchase Order	€24,600.00
31 Dec 2017	MINTEL	Market Insight Reports	Purchase Order	€25,218.69
31 Dec 2017	MINTEL	Market Reports - Successes of new product launches	Purchase Order	€24,600.00
31 Dec 2017	UK	TNS UK LTD	Purchase Order	€30,750.00
31 Dec 2017	MARKET RESEARCH.COM INC	Market Reports - US consumer and market reports Consumer Insight Research on beef and dairy in the	Purchase Order	€24,600.00
31 Dec 2017	THR BRAND LEARNING PARTNERS LTD	Route To Market Way Capability Consulting	Purchase Order	€70,045.00
31 Dec 2017	P & L GLOBAL SL	Lead Generation for Ingredients - Research	Purchase Order	€110,699.99
31 Dec 2017	WOODCRAFT DISPLAY	Stand Construction at Marketplace 2018	Purchase Order	€79,950.00
31 Dec 2017	DUBLIN	Origin Green Dairy China Promotion	Purchase Order	€295,200.00
31 Dec 2017	KINDRED AGENCY	EU Potato Promotion YOUNG ADVERTISING LTD T/A HAVAS	Purchase Order	€30,455.96
31 Dec 2017	KINDRED AGENCY	EU Potato Promotion	Purchase Order	€23,811.96
31 Dec 2017	LUCAS PROMOTIONS LTD	Food Dudes	Purchase Order	€49,618.20
31 Dec 2017	EIBENS CONSULTING BEIJING	Bakery in China Research	Purchase Order	€30,820.00
31 Dec 2017	THR BRAND LEARNING PARTNERS LTD	GTM Strategy - Design and Develop Phase	Purchase Order	€69,616.00
31 Dec 2017	ORBIT & ANCHOR LTD	Ready Meals Research	Purchase Order	€22,800.00
31 Dec 2017	LEO EXHIBITIONS LLC	Stand construction - Gulfood 2018	Purchase Order	€101,129.00
31 Dec 2017	ADMINISTRATION	Fellowship/Origin Green Ambassador Programmes	Purchase Order	€226,000.00
31 Dec 2017	ADMINISTRATION	Fellowship 2017/2019 incl Bursaries	Purchase Order	€426,132.00
31 Dec 2017	TELEGAEL TEO	Sponsorship - Neven's Christmas Menu 2017	Purchase Order	€34,050.00
31 Dec 2017	HOTEL OKURA TOKYO	Seminar Costs	Purchase Order	€68,000.00
31 Dec 2017	DUBAI WORLD TRADE CENTRE LLC	Space for Gulfood 2018 Trade Mission - Japan & South Korea Hotel &	Purchase Order	€65,547.00
31 Dec 2017	GARDEN EVENTS LTD	Project Management for Bloom	Purchase Order	€162,155.34
31 Dec 2017	STER	European Beef Promotion - Netherlands	Purchase Order	€47,050.00
31 Dec 2017	STER	European Beef Promotion - Netherlands	Purchase Order	€50,000.00
31 Dec 2017	HOTEL OKURA TOKYO	Seminar Costs	Purchase Order	€30,000.00
31 Dec 2017	FRS NETWORK	SBLAS Helpdesk Trade Mission - Japan & South Korea Hotel &	Purchase Order	€21,077.76
31 Dec 2017	IRISH FARMERS JOURNAL	Sponsorship of IFJ e-learning platform for the SDAS	Purchase Order	€49,200.00
31 Dec 2017	SPRIM ITALIA SRL	PR Services Italy	Purchase Order	€21,900.00
31 Dec 2017	DUBAI WORLD TRADE CENTRE LLC	Space at Gulfood 2018	Purchase Order	€20,317.00
31 Dec 2017	DUBAI WORLD TRADE CENTRE LLC	Space for Gulfood 2018	Purchase Order	€21,849.00
31 Dec 2017	SIFC HOTEL DEVELOPMENT YH	Trade Mission - Japan & South Korea	Purchase Order	€23,000.00

^* 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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