Q1 2026 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€40,650.41
31 Mar 2026	EKCO SECURITY LTD	Systems - Support	Purchase Order	€41,500.00
31 Mar 2026	FITCH SOLUTIONS GROUP LTD	Systems - Licensing	Purchase Order	€41,556.65
31 Mar 2026	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€41,864.62
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€42,290.31
31 Mar 2026	PENTONE 313 EXHIBITS PTE LTD	Exhibition Stand Construction	Purchase Order	€42,560.00
31 Mar 2026	DISPLAY CONTRACTS INT.	Exhibition Stand Construction	Purchase Order	€42,758.00
31 Mar 2026	DISPLAY CONTRACTS INT.	Exhibition Stand Construction	Purchase Order	€42,758.00
31 Mar 2026	SIAL FRANCE/COMEXPOSIUM	Exhibiton Stand Space	Purchase Order	€43,020.00
31 Mar 2026	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€44,897.50
31 Mar 2026	BERGRE CONSULTING LTD	EU Act 6 General events	Purchase Order	€45,009.60
31 Mar 2026	BERGRE CONSULTING LTD	EU Act 6 General events	Purchase Order	€45,009.60
31 Mar 2026	INFORMA MARKETS B.V NETHERLANDS	Exhibiton Stand Space	Purchase Order	€45,620.00
31 Mar 2026	JACK RESTAN DISPLAYS	Exhibition Stand Construction	Purchase Order	€47,471.00
31 Mar 2026	SMH INTERNATIONAL LTD	EU A6 Events General	Purchase Order	€48,955.00
31 Mar 2026	AON IRELAND LTD	Office Insurance Costs	Purchase Order	€49,318.26
31 Mar 2026	WOODCRAFT DISPLAY	Exhibition Stand Construction	Purchase Order	€50,000.00
31 Mar 2026	INTEGRITY SECURITY LTD	Office Security	Purchase Order	€50,000.00
31 Mar 2026	WOODCRAFT DISPLAY	Exhibition Stand Construction	Purchase Order	€50,000.00
31 Mar 2026	WATERFORD TECHNOLOGIES	Systems - Licensing	Purchase Order	€50,412.92
31 Mar 2026	DUALWAY COACHES LTD	Pedestrian Coaches	Purchase Order	€51,000.00
31 Mar 2026	FRS NETWORK	QAS Audit Administration	Purchase Order	€52,212.27
31 Mar 2026	FRS NETWORK	QAS Audit Administration	Purchase Order	€53,072.68
31 Mar 2026	BLOOMFIRE INC	Systems - Support	Purchase Order	€53,187.23
31 Mar 2026	MAZARS	Salary Costs	Purchase Order	€54,000.00
31 Mar 2026	NUMERATOR IRELAND LTD	Purchase of standard reports	Purchase Order	€55,827.00
31 Mar 2026	IGD SERVICES	Systems - Licensing	Purchase Order	€56,276.56
31 Mar 2026	IGD SERVICES	Systems - Licensing	Purchase Order	€56,276.56
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€56,900.00
31 Mar 2026	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€58,938.00
31 Mar 2026	WOODCRAFT DISPLAY	Exhibition Stand Construction	Purchase Order	€59,422.50
31 Mar 2026	FREEMAN	Exhibition Stand Construction	Purchase Order	€64,743.57
31 Mar 2026	NOSTRA TECHNOLOGIIES LTD	Systems - Hardware	Purchase Order	€71,184.16
31 Mar 2026	GOOSEBUMP LTD	Advertising	Purchase Order	€71,257.01
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€72,226.00
31 Mar 2026	GLOBAL DATA UK LTD -GBP ACCOUNT	Systems - Licensing	Purchase Order	€72,355.58
31 Mar 2026	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€72,631.00
31 Mar 2026	SIAL CHINA/COMEXPOSIUM	EU Act 6.1.1 China Trade Shows	Purchase Order	€73,476.00
31 Mar 2026	FM SERVICES GROUP	Office Cleaning Costs	Purchase Order	€73,535.75
31 Mar 2026	CROWD SAFETY PLANNING SOLUTIONS	Construction Regs Arch/On Site H & S Mgr/Fencing/Security	Purchase Order	€76,050.00
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€78,310.00
31 Mar 2026	SODEXHO IRELAND LTD	Staff & Media Catering	Purchase Order	€80,000.00
31 Mar 2026	TRILATERAL RESEARCH LTD	Professional Fees	Purchase Order	€80,000.00
31 Mar 2026	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€89,206.00
31 Mar 2026	GOOSEBUMP LTD	Advertising	Purchase Order	€91,161.20
31 Mar 2026	CAPGEMINI IRELAND LTD	Systems - Support	Purchase Order	€91,752.00
31 Mar 2026	OPTIMIZELY AB-SWEDEN	Systems - Licensing	Purchase Order	€92,256.69
31 Mar 2026	JACK RESTAN DISPLAYS	Exhibition Stand Construction	Purchase Order	€100,000.00
31 Mar 2026	JACK RESTAN DISPLAYS	Exhibition Stand Construction	Purchase Order	€100,000.00
31 Mar 2026	JACK RESTAN DISPLAYS	Exhibition Stand Construction	Purchase Order	€100,000.00

^* 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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