Q3 2024 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2024	IPSOS CHINA LTD	Researcher Fees - Non Client Specific	Purchase Order	€49,500.00
30 Sep 2024	PATHFINDER EXECUTION LIMITED	Professional Fees	Purchase Order	€49,900.00
30 Sep 2024	DEPT OF AGRICULTURE & FOOD	SFSI ACTION 1.2 CLIMATE RPP	Purchase Order	€49,975.00
30 Sep 2024	CANVASSCO THAILAND CO LTD	Researcher fees - Client Specific Work	Purchase Order	€50,000.00
30 Sep 2024	PATHFINDER EXECUTION LIMITED	QAS Consultancy	Purchase Order	€50,000.00
30 Sep 2024	CAPGEMINI IRELAND LTD	My Bord Bia back end development	Purchase Order	€50,400.00
30 Sep 2024	CANDLEWICK CO LTD	Consumer Promotion	Purchase Order	€51,216.77
30 Sep 2024	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€51,477.62
30 Sep 2024	AGRI-DATA LTD	QAS Farm Audits	Purchase Order	€53,259.94
30 Sep 2024	CHARACTER PRINT SOLUTIONS LTD-CHARACTER LOGISTICS	FD-Comm Costs (DVD/LUNCHBOX/PRINTED)	Purchase Order	€53,285.90
30 Sep 2024	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€55,950.00
30 Sep 2024	BEHAVIOUR & ATTITUDES	Researcher fees - Client Specific Work	Purchase Order	€55,980.00
30 Sep 2024	HIBERNIA SERVICES LTD	ICT Costs	Purchase Order	€60,000.00
30 Sep 2024	REAL NATION	FD-Accompanying Measures-Project Co-ord	Purchase Order	€60,846.30
30 Sep 2024	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€62,225.20
30 Sep 2024	FRS NETWORK	QAS Audit Administration	Purchase Order	€64,435.80
30 Sep 2024	SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD	Cleaning/Toilets/Litter control/Compactors/Waste/Electrics	Purchase Order	€65,000.00
30 Sep 2024	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€65,376.00
30 Sep 2024	WOODCRAFT DISPLAY	Features/Stages Incl. Bistro Bloom Fitout	Purchase Order	€65,967.30
30 Sep 2024	SPINNAKER	EU Act 4 Advertising	Purchase Order	€67,446.07
30 Sep 2024	SPECTRUM PRINT MANAGEMENT	PR Activities	Purchase Order	€68,317.92
30 Sep 2024	DEPT OF AGRICULTURE & FOOD	SFSI ACTION 1.2 CLIMATE RPP	Purchase Order	€70,000.00
30 Sep 2024	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€72,716.66
30 Sep 2024	UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL	Origin Green Costs	Purchase Order	€73,000.00
30 Sep 2024	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€74,244.00
30 Sep 2024	WOODCRAFT DISPLAY	Exhibition Stand Construction	Purchase Order	€75,000.00
30 Sep 2024	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€75,749.20
30 Sep 2024	ATLAS MARKETING STUDIO SL-SPAIN	EU Act 6 General events	Purchase Order	€79,448.00
30 Sep 2024	SODEXHO IRELAND LTD	Staff & Media Catering	Purchase Order	€80,000.00
30 Sep 2024	CANVAS8 LTD	Researcher Fees - Non Client Specific	Purchase Order	€81,300.00
30 Sep 2024	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€81,580.00
30 Sep 2024	AN GARDA SIOCHANA	Garda Cost	Purchase Order	€81,900.00
30 Sep 2024	ATLAS MARKETING STUDIO SL-SPAIN	EU Act 6 General events	Purchase Order	€81,905.71
30 Sep 2024	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€85,372.09
30 Sep 2024	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€85,430.00
30 Sep 2024	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€89,436.62
30 Sep 2024	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€94,197.59
30 Sep 2024	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€94,397.85
30 Sep 2024	CAPITA CUSTOMER SOLUTIONS	Joint Audit SBLAS/SDAS Scope: Dairy & Beef	Purchase Order	€100,464.00
30 Sep 2024	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€106,827.88
30 Sep 2024	GLANMORE FOODS LTD	Visitor Marketing & Advertising	Purchase Order	€108,394.11
30 Sep 2024	CAPITA CUSTOMER SOLUTIONS	Joint Audit SBLAS/SDAS Scope: Dairy & Beef	Purchase Order	€111,228.00
30 Sep 2024	DUBAI WORLD TRADE CENTRE LLC	PREPAYMENTS -General	Purchase Order	€114,543.63
30 Sep 2024	JACK RESTAN DISPLAYS	FV Quality Kitchen	Purchase Order	€120,050.00
30 Sep 2024	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€122,277.06
30 Sep 2024	CAPITA CUSTOMER SOLUTIONS	Standard SBLAS Audit - Scope Beef	Purchase Order	€123,510.00
30 Sep 2024	REAL NATION	FD-Accompanying Measures-Project Co-ord	Purchase Order	€128,842.33
30 Sep 2024	CAPITA CUSTOMER SOLUTIONS	Standard SBLAS Audit - Scope Beef	Purchase Order	€133,722.00
30 Sep 2024	DISPLAY CONTRACTS INT.	Exhibition Stand Construction	Purchase Order	€140,000.00
30 Sep 2024	DISPLAY CONTRACTS INT.	Exhibition Stand Construction	Purchase Order	€140,000.00

^* 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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