Q3 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	MACE PROMOTIONS-MACE IRELAND LTD	Mace Promotional Work	Purchase Order	€49,500.00
30 Sep 2021	MACE PROMOTIONS-MACE IRELAND LTD	Mace Promotional Work	Purchase Order	€118,500.00
30 Sep 2021	LINKEDEN IRELAND	Linkedin Learning Subscription	Purchase Order	€23,730.00
30 Sep 2021	GORDON AND YOUNG PTE LTD	Lead Generation Research	Purchase Order	€24,999.00
30 Sep 2021	CANDLEWICK CO LTD	Japan Beef Campaign	Purchase Order	€23,712.00
30 Sep 2021	CANDLEWICK CO LTD	Japan Beef Campaign	Purchase Order	€27,187.00
30 Sep 2021	CANDLEWICK CO LTD	Japan Beef Campaign	Purchase Order	€33,440.00
30 Sep 2021	CANDLEWICK CO LTD	Japan Beef Campaign	Purchase Order	€37,050.00
30 Sep 2021	EPISERVER AB	IT Subscription	Purchase Order	€50,004.00
30 Sep 2021	WARD SOLUTIONS LTD	IT Security Services	Purchase Order	€31,803.00
30 Sep 2021	EVROS	IT Management Support	Purchase Order	€40,000.00
30 Sep 2021	SOPEXA	Irish Seafood Chef Competition	Purchase Order	€30,520.00
30 Sep 2021	SMH INTERNATIONAL LTD	In-Store Promotions - China	Purchase Order	€28,034.00
30 Sep 2021	WILFIELD BUSINESS TRANSFORMATION MANAGEMENT LTD	HR Strategy	Purchase Order	€24,000.00
30 Sep 2021	CANDLEWICK CO LTD	Grass fed beef B2B Marketing	Purchase Order	€24,054.00
30 Sep 2021	SARL GIRAG & ASSOCIATES	GIRA Dairy Club Subscription	Purchase Order	€28,000.00
30 Sep 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Germany Advertising Costs	Purchase Order	€22,250.00
30 Sep 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Germany Advertising Costs	Purchase Order	€25,000.00
30 Sep 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Germany Advertising Costs	Purchase Order	€26,502.00
30 Sep 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Germany Advertising Costs	Purchase Order	€35,294.00
30 Sep 2021	IMAGE DESIGN E-COMMERCE ADVERTISING	German Market Video creation	Purchase Order	€25,000.00
30 Sep 2021	INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH	Future Proofing Toolkit	Purchase Order	€20,000.00
30 Sep 2021	FRS NETWORK	FRS Helpdesk	Purchase Order	€27,280.00
30 Sep 2021	FRS NETWORK	FRS Helpdesk	Purchase Order	€35,061.00
30 Sep 2021	FRS NETWORK	FRS Helpdesk	Purchase Order	€36,341.00
30 Sep 2021	SPIRE RESEARCH AND CONSULTING PTE LTD	Foresight Future of Dairy SEA	Purchase Order	€48,426.00
30 Sep 2021	GLANMORE FOODS LTD	Food Dudes	Purchase Order	€78,244.00
30 Sep 2021	GLANMORE FOODS LTD	Food Dudes	Purchase Order	€527,415.00
30 Sep 2021	RED C RESEARCH & MARKETING LTD	Food Brand Ireland Pork and Lamb	Purchase Order	€30,950.00
30 Sep 2021	FLANNERY NAGEL ENVIRONMENTAL LTD	Flannery Nagel Origin Green Mentorship	Purchase Order	€26,509.00
30 Sep 2021	FLANNERY NAGEL ENVIRONMENTAL LTD	Flannery Nagel Origin Green Mentorship	Purchase Order	€33,130.00
30 Sep 2021	HONG KONG SINOEXPO INFORMA MARKETS LTD	FHC 2021 Stand Space	Purchase Order	€30,000.00
30 Sep 2021	ROTHCO	FBI Video Rights Renewal	Purchase Order	€35,862.00
30 Sep 2021	DAXUE CONSULTING	Evaluation of BB International Campaigns	Purchase Order	€22,481.00
30 Sep 2021	MINDSHARE MEDIA IRELAND LTD	EU Campaign Digital Advertising	Purchase Order	€46,948.00
30 Sep 2021	SMH INTERNATIONAL LTD	Dalian Trader Event, September 2021	Purchase Order	€22,614.00
30 Sep 2021	SMH INTERNATIONAL LTD	Costs for National Chef Culinary Competition - China	Purchase Order	€39,200.00
30 Sep 2021	POINT BLANK INTERNATIONAL GMBH	Consumer Research on Suckler Beef	Purchase Order	€37,200.00
30 Sep 2021	POINT BLANK INTERNATIONAL GMBH	Consumer Research on Suckler Beef	Purchase Order	€37,200.00
30 Sep 2021	IPSOS NIGERIA LTD	Consumer Research - Nigeria	Purchase Order	€26,425.00
30 Sep 2021	KAZU INSIGHT LTD	Consumer market research	Purchase Order	€54,100.00
30 Sep 2021	MABBETT & ASSOCIATES LTD	Consultancy Project Work	Purchase Order	€21,022.00
30 Sep 2021	CODE PLUS LTD	Codeplus Database ManagementSBLAS	Purchase Order	€36,790.00
30 Sep 2021	SEA FARE EXPOSITIONS INC	China Fisheries and Seafood Expo Qingdao	Purchase Order	€25,000.00
30 Sep 2021	CLYDE AND CO LLP	change of general manager Dubai Invoice Period 16/05/2021 - 31/07/2021(o/s amount(	Purchase Order	€21,200.00
30 Sep 2021	CARBON TRUST	Carbon Trust	Purchase Order	€35,000.00
30 Sep 2021	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€27,552.00
30 Sep 2021	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€28,984.00
30 Sep 2021	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€66,670.00
30 Sep 2021	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€88,972.00

^* 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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