Q3 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	FRS NETWORK	SBLAS Helpdesk	Purchase Order	€46,511.46
30 Sep 2023	FRS NETWORK	SBLAS Helpdesk	Purchase Order	€36,699.09
30 Sep 2023	FRS NETWORK	Helpdesk	Purchase Order	€48,253.32
30 Sep 2023	FRS NETWORK	SBLAS Helpdesk	Purchase Order	€43,413.75
30 Sep 2023	FM SERVICES GROUP	Estimated cost of weekly clean from June to December 2023	Purchase Order	€94,500.00
30 Sep 2023	FLUID BRANDING IRELAND LTD	Tote Bags	Purchase Order	€27,200.00
30 Sep 2023	FLANNERY NAGEL ENVIRONMENTAL LTD	Consulting fees August	Purchase Order	€30,218.94
30 Sep 2023	FLANNERY NAGEL ENVIRONMENTAL LTD	Fees for June	Purchase Order	€22,273.12
30 Sep 2023	T AND I FITOUTS LTD	Estimates cost for installation of water pump	Purchase Order	€168,133.90
30 Sep 2023	PHILIP FARRELLY AND CO LTD	Module Development	Purchase Order	€20,340.00
30 Sep 2023	ACTAVO EVENTS (IRELAND) LTD	CCTV ops	Purchase Order	€20,146.00
30 Sep 2023	ENTREPRISE IRELAND	Food Works Programme contribution Part 1 for 2023	Purchase Order	€26,453.00
30 Sep 2023	EKO HOTELS AND SUITES‐NIGERIA	Service ‐ Event Venue Hire, Catering and Services ‐ West Africa Trade Mission 2023	Purchase Order	€25,000.00
30 Sep 2023	DUBAI WORLD TRADE CENTRE LLC	Gulfood 2024 ‐ Dairy Hall Space Only ‐ Early Bird 176sqm	Purchase Order	€116,754.47
30 Sep 2023	DEP. OF EDUCATION & SKILLS	Sub cover term 3 (328 x €195.33)	Purchase Order	€64,068.24
30 Sep 2023	DARING BOYS AND GIRLS LTD	Organics Project Phase 3 ‐ Boys and Girls Ltd.	Purchase Order	€47,215.00
30 Sep 2023	COYNE RESEARCH	Year 2 50% 1st payment	Purchase Order	€25,000.00
30 Sep 2023	CHARACTER PRINT SOLUTIONS LTD‐CHARACTER LOGISTICS	Intervention print top up August 2023	Purchase Order	€44,783.81
30 Sep 2023	CANDLEWICK CO LTD	Irish Meat In Japan Promotional Campaign	Purchase Order	€15,928.50
30 Sep 2023	BANQUETING FOOD SYSTEMS T/A WITH TASTE	Bloom 2023, food	Purchase Order	€60,108.00
30 Sep 2023	AON SOLUTIONS UK LTD	Mgmt and Admin services 1/1‐31/12/23	Purchase Order	€33,900.00
30 Sep 2023	A.N.O'NEILL LTD	Plumbing Services Provided at Bloom 2023	Purchase Order	€54,475.00
30 Sep 2023	SBLAS	AGRI‐DATA LTD	Purchase Order	€75,953.51
30 Sep 2023	AGRI‐DATA LTD	SHAS Audits	Purchase Order	€64,211.56
30 Sep 2023	SBLAS	AGRI‐DATA LTD	Purchase Order	€106,043.30
30 Sep 2023	AGRI‐DATA LTD	SHAS Auditing	Purchase Order	€27,440.00
30 Sep 2023	AGRI‐DATA LTD	Audit Administration	Purchase Order	€42,000.00
30 Sep 2023	SBLAS	AGRI‐DATA LTD	Purchase Order	€81,971.33
30 Sep 2023	AGRI‐DATA LTD	SHAS Auditing July	Purchase Order	€28,415.00
30 Sep 2023	BORD NA MONA RECYCLING	Waste Management Services for Bloom 2023	Purchase Order	€28,671.40

^* 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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