Q2 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€27,500.00
30 Jun 2021	IMAGE DESIGN E-COMMERCE ADVERTISING	Project Design, Maintenance & Production Cost	Purchase Order	€28,092.00
30 Jun 2021	FRS NETWORK	FRS Helpdesk	Purchase Order	€28,561.00
30 Jun 2021	AGRI-DATA LTD	Agridata SBLAS Admin	Purchase Order	€28,832.00
30 Jun 2021	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€29,093.00
30 Jun 2021	INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH	Insight Study	Purchase Order	€29,400.00
30 Jun 2021	FRS NETWORK	FRS Helpdesk	Purchase Order	€29,546.00
30 Jun 2021	SPINNAKER	UK Media Costs	Purchase Order	€29,796.00
30 Jun 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Germany Advertising Costs	Purchase Order	€30,000.00
30 Jun 2021	DESIGN WORKS	Client Design Works	Purchase Order	€30,600.00
30 Jun 2021	AGRI-DATA LTD	Agridata SBLAS Admin	Purchase Order	€30,964.00
30 Jun 2021	TRILATERAL RESEARCH LTD	DPO Costs	Purchase Order	€31,050.00
30 Jun 2021	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€31,133.00
30 Jun 2021	SPINNAKER	UK Media Costs	Purchase Order	€31,350.00
30 Jun 2021	WILLIAM REED BUSINESS MEDIA LTD	World Steak Challenge Sponsorship 2021	Purchase Order	€31,560.00
30 Jun 2021	LINKEDEN IRELAND	Linkedin Learning Subscription	Purchase Order	€31,746.00
30 Jun 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Germany Advertising Costs	Purchase Order	€32,000.00
30 Jun 2021	FORUM FOR THE FUTURE	Origin Green Support	Purchase Order	€32,021.00
30 Jun 2021	GREENVILLE PROCUREMENT PARTNERS LTD	Consultancy Costs	Purchase Order	€32,192.00
30 Jun 2021	POTTING SHED EVENTS-JULIA PHILLIPS	Project management - PCF Showcase	Purchase Order	€32,834.00
30 Jun 2021	ERNST & YOUNG	Insight Report	Purchase Order	€33,750.00
30 Jun 2021	Venture Fuel Inc	Market Consulting	Purchase Order	€33,947.00
30 Jun 2021	SOPEXA	IT Costs	Purchase Order	€35,776.00
30 Jun 2021	SOPEXA	IT Costs	Purchase Order	€35,776.00
30 Jun 2021	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€35,901.00
30 Jun 2021	CAMPBELL CONSULTING	Consulting	Purchase Order	€36,000.00
30 Jun 2021	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€36,099.00
30 Jun 2021	FRS NETWORK	FRS Helpdesk	Purchase Order	€36,735.00
30 Jun 2021	MX ADVISORS INC (USA) TOTAL BRAND VALUE GLOBAL	One Bord Bia Plannnig	Purchase Order	€37,083.00
30 Jun 2021	CANVAS8 LTD	Consumer Lifestyle Trends Study	Purchase Order	€38,408.00
30 Jun 2021	CANVAS8 LTD	Consumer Lifestyle Trends Study	Purchase Order	€38,408.00
30 Jun 2021	BANGOR UNIVERSITY	Food Dudes SLA 2021-2022	Purchase Order	€39,000.00
30 Jun 2021	MINDSHARE MEDIA IRELAND LTD	Media Buying - Radio	Purchase Order	€39,649.00
30 Jun 2021	EVROS	IT Management Support	Purchase Order	€40,000.00
30 Jun 2021	INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH	Insight Study	Purchase Order	€40,000.00
30 Jun 2021	FLANNERY NAGEL ENVIRONMENTAL LTD	Flannery Nagel Origin Green Mentorship	Purchase Order	€42,890.00
30 Jun 2021	SPECTRUM PRINT MANAGEMENT	Postage & Distribution	Purchase Order	€43,460.00
30 Jun 2021	DRINKSOLOGY	Client Brand Development	Purchase Order	€43,550.00
30 Jun 2021	DRINKSOLOGY	Client Brand Development	Purchase Order	€43,550.00
30 Jun 2021	CATALYST	2021 blanket PO	Purchase Order	€44,000.00
30 Jun 2021	FLANNERY NAGEL ENVIRONMENTAL LTD	Flannery Nagel Origin Green Mentorship	Purchase Order	€45,024.00
30 Jun 2021	SOPEXA	IT Costs	Purchase Order	€45,648.00
30 Jun 2021	SOPEXA	IT Costs	Purchase Order	€45,648.00
30 Jun 2021	TRILATERAL RESEARCH LTD	DPO Costs	Purchase Order	€48,000.00
30 Jun 2021	GARDEN EVENTS LTD	Bloom Fees	Purchase Order	€49,341.00
30 Jun 2021	YUZU KYODAI CONSULTING (CHINA) PTE LTD	Project Fee for Grass Fed Insights in China	Purchase Order	€50,941.00
30 Jun 2021	FLANNERY NAGEL ENVIRONMENTAL LTD	Flannery Nagel Origin Green Mentorship	Purchase Order	€52,107.00
30 Jun 2021	ZENITH GLOBAL LTD	Organic Project	Purchase Order	€54,000.00
30 Jun 2021	CURRA CONSULTING	Service - Lead Generation	Purchase Order	€58,900.00
30 Jun 2021	SAPPHIRE SYSTEMS PLC	IT Costs	Purchase Order	€60,000.00

^* 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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