Q4 2017 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	ROTHCO	New pork and lamb tv adverts	Purchase Order	€45,510.00
31 Dec 2017	MINDSHARE MEDIA IRELAND LTD	October Outdoor Campaign	Purchase Order	€84,173.00
31 Dec 2017	MODEL LOGIC LTD	German Route to Market Guide	Purchase Order	€73,676.99
31 Dec 2017	TNS IRELAND T/A KANTAR WORLDPANEL	Kantar Fresh Meat Data	Purchase Order	€43,280.01
31 Dec 2017	TNS IRELAND T/A KANTAR WORLDPANEL	Fresh Produce Report	Purchase Order	€53,118.78
31 Dec 2017	IBEC	EOP Programme	Purchase Order	€22,099.31
31 Dec 2017	IBEC	EOP Programme EUROPEAN ORIENTATION PROGRAMME	Purchase Order	€20,000.00
31 Dec 2017	PUBLICIS DIRECT LTD	Development of Digital Strategy for Bord Bia EUROPEAN ORIENTATION PROGRAMME	Purchase Order	€21,525.00
31 Dec 2017	JACK RESTAN DISPLAYS	Construction Origin Green stand at Anuga	Purchase Order	€123,000.00
31 Dec 2017	LUCAS PROMOTIONS LTD	Food Dudes	Purchase Order	€100,675.60
31 Dec 2017	LUCAS PROMOTIONS LTD	Food Dudes	Purchase Order	€40,971.30
31 Dec 2017	SOPEXA	EU Beef and Lamb Promotion	Purchase Order	€80,250.00
31 Dec 2017	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Plans Development	Purchase Order	€34,070.57
31 Dec 2017	AGRI-DATA LTD	SBLAS Farm Audits	Purchase Order	€232,879.51
31 Dec 2017	THE HERITAGE COUNCIL	Sponsorship	Purchase Order	€30,000.00
31 Dec 2017	ROTHCO	Quality Mark Pork and Bacon Digital Video	Purchase Order	€26,032.95
31 Dec 2017	SPRIM ITALIA SRL	Italian Beef Communication Campaign	Purchase Order	€115,000.00
31 Dec 2017	OS PRODUCTIONS CO LTD	Construction of CIMIE Stand China	Purchase Order	€33,703.96
31 Dec 2017	OS PRODUCTIONS CO LTD	FMA China 2017 Stand Construction	Purchase Order	€36,209.75
31 Dec 2017	JACK RESTAN DISPLAYS	RTE Build at Bloom	Purchase Order	€33,068.55

^* 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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