Q1 2026 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	MONOPRIX	Consumer Promotion	Purchase Order	€20,000.00
31 Mar 2026	MAC IT CONSULTANTS	Professional Fees	Purchase Order	€20,000.00
31 Mar 2026	SFSI ACTION 3.1 ECD	DEPT OF AGRICULTURE & FOOD	Purchase Order	€20,000.00
31 Mar 2026	MONOPRIX	Consumer Promotion	Purchase Order	€20,000.00
31 Mar 2026	BEAUCHAMPS LLP	Legal costs	Purchase Order	€20,000.00
31 Mar 2026	THE AGRI AWARENESS TRUST	Sponsorship Costs	Purchase Order	€20,000.00
31 Mar 2026	ARTHUR COX	Professional Fees	Purchase Order	€20,000.00
31 Mar 2026	EPIC CONJOINT LTD	Researcher fees - Client Specific Work	Purchase Order	€20,000.00
31 Mar 2026	NUFFIELD FARMING SCHOLARSHIP TRUST IRELAND CLG	PR Activities	Purchase Order	€20,000.00
31 Mar 2026	ANIMAL HEALTH IRELAND	Annual Contribution	Purchase Order	€20,000.00
31 Mar 2026	SODEXHO IRELAND LTD	Function / Catering Costs	Purchase Order	€20,000.00
31 Mar 2026	ADVANCE SYSTEMS INTERNATIONAL LTD	Professional Fees	Purchase Order	€20,000.00
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€20,040.00
31 Mar 2026	SPINNAKER	EU Act 4 Advertising	Purchase Order	€20,281.25
31 Mar 2026	INAS KITCHEN DESSERTS LTD	Professional Fees	Purchase Order	€20,325.20
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€20,408.20
31 Mar 2026	IWSR/SYSTEM 3 COMMUNICATIONS	Systems - Licensing	Purchase Order	€20,516.83
31 Mar 2026	BLUEWAVE TECHNOLOGY LTD	Systems - Development	Purchase Order	€20,900.00
31 Mar 2026	TOGETHER WE CREATE	Researcher fees - Client Specific Work	Purchase Order	€20,950.00
31 Mar 2026	TOGETHER WE CREATE	Researcher fees - Client Specific Work	Purchase Order	€20,950.00
31 Mar 2026	IHS GLOBAL	Systems - Licensing	Purchase Order	€21,000.00
31 Mar 2026	DESIGN WORKS	PR Activities	Purchase Order	€21,000.00
31 Mar 2026	TOGETHER WE CREATE	Researcher fees - Client Specific Work	Purchase Order	€21,050.00
31 Mar 2026	SPACE EXHIBITS & INTERIORS	Exhibition Stand Design	Purchase Order	€21,137.55
31 Mar 2026	SIAL CHINA/COMEXPOSIUM	EU Act 6.1.1 China Trade Shows	Purchase Order	€21,296.00
31 Mar 2026	AGRI-DATA LTD	QAS Plant Audits	Purchase Order	€21,386.00
31 Mar 2026	NOMOS PRODUCTIONS LTD	EU Act 5.3 Promo Vids	Purchase Order	€21,436.00
31 Mar 2026	PENTONE 313 EXHIBITS PTE LTD	Exhibition Stand Construction	Purchase Order	€21,570.00
31 Mar 2026	CAPGEMINI IRELAND LTD	Systems - Support	Purchase Order	€21,600.00
31 Mar 2026	IBEC	Professional Fees	Purchase Order	€21,689.66
31 Mar 2026	INR INC -SOUTH KOREA	Advertising	Purchase Order	€22,520.00
31 Mar 2026	CARBON TRUST	QAS Consultancy	Purchase Order	€22,938.41
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Professional Fees	Purchase Order	€22,947.15
31 Mar 2026	GLOBAL DATA UK LTD -GBP ACCOUNT	Systems - Licensing	Purchase Order	€23,031.58
31 Mar 2026	RGN ELECTRICAL AND COMMUNICATIONS LTD	Office Maintenance Costs	Purchase Order	€23,108.60
31 Mar 2026	EVENTUS LTD	Lifting/Services Costs	Purchase Order	€23,189.25
31 Mar 2026	METROPOLE MEDIAS ET REGIES	Advertising	Purchase Order	€23,400.00
31 Mar 2026	DUBAI DUTY FREE	PREPAYMENTS -General	Purchase Order	€23,584.91
31 Mar 2026	NUMERATOR UK LTD	Purchase of standard reports	Purchase Order	€23,862.41
31 Mar 2026	COMEXPOSIUM-SALON DU FROMAGE	Exhibiton Stand Space	Purchase Order	€24,000.00
31 Mar 2026	ORRANI CONSULTING-UK	Researcher Fees - Non Client Specific	Purchase Order	€24,000.00
31 Mar 2026	KOOBA INTERNET SOLUTIONS LTD	Systems - Development	Purchase Order	€24,000.00
31 Mar 2026	JAPAN MANAGEMENT ASSOCIATION	Exhibiton Stand Space	Purchase Order	€24,164.12
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Online Advertorial Content	Purchase Order	€24,390.24
31 Mar 2026	NOMOS PRODUCTIONS LTD	Creative Agency Costs	Purchase Order	€24,420.00
31 Mar 2026	SPINNAKER	EU Act 4 Advertising	Purchase Order	€24,599.20
31 Mar 2026	AGRI-DATA LTD	QAS Farm Audits	Purchase Order	€24,908.32
31 Mar 2026	IPSOS MORI UK LTD	Researcher Fees - Non Client Specific	Purchase Order	€25,000.00
31 Mar 2026	PPM PRIME CONSULTING LTD	Professional Fees	Purchase Order	€25,000.00
31 Mar 2026	ABDERRAZAK DJELLALI	QAS Consultancy	Purchase Order	€25,000.00

^* 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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