Q1 2026 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	BEAUCHAMPS LLP	Legal costs	Purchase Order	€100,000.00
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€100,929.00
31 Mar 2026	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD	Systems - Support	Purchase Order	€101,750.00
31 Mar 2026	LEO EXHIBITIONS LLC UAE	Exhibition Stand Construction	Purchase Order	€104,434.00
31 Mar 2026	STONE X FINANCIAL EUROPE S.A	Purchase of standard reports	Purchase Order	€114,500.00
31 Mar 2026	RMI Meeting Room Hire	Office Rent	Purchase Order	€121,633.07
31 Mar 2026	IRISH AGRI FOOD MATTERS CLG	Professional Fees	Purchase Order	€121,951.22
31 Mar 2026	CAPGEMINI IRELAND LTD	Systems - Support	Purchase Order	€123,860.00
31 Mar 2026	EUROMONITOR (GBP)	Systems - Licensing	Purchase Order	€125,844.34
31 Mar 2026	ACTAVO EVENTS (IRELAND) LTD	FV Quality Kitchen	Purchase Order	€133,888.45
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Visitor Marketing & Advertising	Purchase Order	€141,087.00
31 Mar 2026	CAPITA CUSTOMER SOLUTIONS	Joint Audit SBLAS/SDAS Scope: Dairy & Beef	Purchase Order	€161,330.00
31 Mar 2026	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€190,510.83
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€213,820.00
31 Mar 2026	SFDC IRELAND LIMITED	Systems - Licensing	Purchase Order	€266,215.00
31 Mar 2026	CAPITA CUSTOMER SOLUTIONS	Standard SBLAS Audit - Scope Beef	Purchase Order	€276,872.00
31 Mar 2026	CAPITA CUSTOMER SOLUTIONS	Joint Audit SBLAS/SDAS Scope: Dairy & Beef	Purchase Order	€295,814.00
31 Mar 2026	HIBERNIA SERVICES LTD	Systems - Licensing	Purchase Order	€304,446.35
31 Mar 2026	GARDEN EVENTS LTD	Show Mangement	Purchase Order	€305,078.40
31 Mar 2026	EVENTUS LTD	Marquees	Purchase Order	€366,701.69
31 Mar 2026	OCTOBER INVETSTMENTS IRELAND ICAV	Office Rent	Purchase Order	€394,077.00
31 Mar 2026	AGRI-DATA LTD	QAS Farm Audits	Purchase Order	€415,000.00
31 Mar 2026	REAL NATION	FD-Accompanying Measures-Project Co-ord	Purchase Order	€445,300.00
31 Mar 2026	AGRI-DATA LTD	QAS Farm Audits	Purchase Order	€2,300,000.00

^* 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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