Q3 2018 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	SPACE DISPLAY CO LTD	Stand Construction Costs Tokyo Seafood	Purchase Order	€29,462.10
30 Sep 2018	WOODCRAFT DISPLAY	Bloom 2018 - Signage	Purchase Order	€104,330.60
30 Sep 2018	YOUNG ADVERTISING LTD T/A HAVAS DUBLIN	Origin Green Dairy Campaign China Campaign Activation & Shanghai Event	Purchase Order	€54,543.00
30 Sep 2018	MINDSHARE MEDIA IRELAND LTD	Pork Radio Advertisement	Purchase Order	€23,848.00
30 Sep 2018	OFFICE COMTROLLER & AUDITOR GENERAL	2017 Audit Fee	Purchase Order	€27,000.00
30 Sep 2018	CODE PLUS LTD	SBLAS Database Support & Maintainence	Purchase Order	€57,825.00
30 Sep 2018	FOOD GROUP INC	North America Trade Mission Support	Purchase Order	€34,396.57
30 Sep 2018	AGRI-DATA LTD	SBLAS Farm Audits	Purchase Order	€158,001.14
30 Sep 2018	E & N FOODS LTD	Catering Costs SEG 2018	Purchase Order	€26,641.21
30 Sep 2018	DIVERSIVIED BUSINESS COMMUNICATIONS	SEG 2019 Stand Space Booking	Purchase Order	€69,711.24
30 Sep 2018	GLANMORE FOODS LTD	Food Dudes Block 22	Purchase Order	€221,977.54
30 Sep 2018	TICKETMASTER	Event Commissions	Purchase Order	€116,564.04
30 Sep 2018	NEW VENISE	EU Lamb Promotion	Purchase Order	€246,247.93
30 Sep 2018	SOPEXA	EU Beef & Lamb Asia Promotion	Purchase Order	€107,249.88
30 Sep 2018	SPRIM ITALIA SRL	B2C Awareness Campaign	Purchase Order	€65,000.00
30 Sep 2018	PETER O'BRIEN & SONS (LANDSCAPING) LTD	Landscaping Bloom 2018	Purchase Order	€21,215.00
30 Sep 2018	BANGOR UNIVERSITY	Food Dudes Programme Licence Fee	Purchase Order	€35,000.00
30 Sep 2018	IGNITE RESEARCH	Foodisms Study	Purchase Order	€81,300.00
30 Sep 2018	AES IRELAND LTD	Bloom Site cleaning	Purchase Order	€28,785.00
30 Sep 2018	TBAE RESEARCH CONSULTANCY CO LTD	Dairygold China project Aug 2018	Purchase Order	€29,152.00
30 Sep 2018	EATBIGFISH LLP	Culinary Trends Research	Purchase Order	€40,650.00
30 Sep 2018	GLANMORE FOODS LTD	Food Dudes Block 19	Purchase Order	€80,285.80
30 Sep 2018	GLANMORE FOODS LTD	Food Dudes Block 20	Purchase Order	€63,752.70
30 Sep 2018	GLANMORE FOODS LTD	Food Dudes Block 21	Purchase Order	€88,985.20
30 Sep 2018	GLANMORE FOODS LTD	Food Dudes Block 22	Purchase Order	€75,476.30
30 Sep 2018	GLANMORE FOODS LTD	Food Dudes Block 23	Purchase Order	€248,610.05
30 Sep 2018	AON MAC DONAGH BOLAND LTD	Brexit Barometer 2018	Purchase Order	€22,585.00
30 Sep 2018	CAPITA CUSTOMER SOLUTIONS	SDAS Joint Farm Audits	Purchase Order	€301,983.00
30 Sep 2018	THE SILK INITIATIVE LTD	Exploring opportunities for Cheese in China	Purchase Order	€106,000.00
30 Sep 2018	KILDARE GROWERS SHOW	Sponsorship of GLAS Tradeshow 2018	Purchase Order	€20,000.00
30 Sep 2018	MINDSHARE MEDIA IRELAND LTD	Lamb TV, OCT 2018 ref: LTV0901	Purchase Order	€23,591.06
30 Sep 2018	MINDSHARE MEDIA IRELAND LTD	Lamb TV Advertisement, Sept 2018	Purchase Order	€104,936.58
30 Sep 2018	FRS NETWORK	Helpdesk SBLAS	Purchase Order	€23,045.49
30 Sep 2018	AGRI-DATA LTD	SBLAS Farm Audits	Purchase Order	€237,052.17
30 Sep 2018	RTE COMMERCIAL ENTERPRISE LTD	Advertiser Funded Programmes	Purchase Order	€30,000.00
30 Sep 2018	MINDSHARE MEDIA IRELAND LTD	Eggs Campaign Outdoor	Purchase Order	€28,503.25
30 Sep 2018	JACK RESTAN DISPLAYS	Stand Construction at CONXEMAR	Purchase Order	€25,000.00
30 Sep 2018	MINDSHARE MEDIA IRELAND LTD	Eggs Tv Campiagn, October 2018	Purchase Order	€122,260.17
30 Sep 2018	MINDSHARE MEDIA IRELAND LTD	Ham & Bacon October TV Advertisement	Purchase Order	€125,027.64
30 Sep 2018	PROMAR INTERNATIONAL LTD	SEA & Mexico Dairy Research	Purchase Order	€58,000.00
30 Sep 2018	SMALL FIRMS ASSOCIATION	Sponsorship of National Small Business Awards 2019	Purchase Order	€20,000.00
30 Sep 2018	DAIRY SECTOR CONSULTANCY	ORRANI CONSULTING (EUR USD ONLY)	Purchase Order	€60,450.00
30 Sep 2018	WOODCRAFT DISPLAY	Stand Construction - Lunch 2018	Purchase Order	€51,998.00
30 Sep 2018	KINDRED AGENCY	SEO Development, Press Office, Operational Costs, Campaign Strategy	Purchase Order	€283,779.77
30 Sep 2018	CAPITA CUSTOMER SOLUTIONS	SBLAS Farm Audits	Purchase Order	€322,775.00
30 Sep 2018	DUBAI WORLD TRADE CENTRE LLC	Gulfood 2019 – Dairy Hall Space	Purchase Order	€22,438.51
30 Sep 2018	DUBAI WORLD TRADE CENTRE LLC	Gulfood 2019 – World Food Hall Space	Purchase Order	€20,848.25
30 Sep 2018	DUBAI WORLD TRADE CENTRE LLC	Gulfood 2019 – Dairy Hall Space	Purchase Order	€67,315.52
30 Sep 2018	DUBAI WORLD TRADE CENTRE LLC	Gulfood 2019 – World Food Hall Space	Purchase Order	€62,546.75
30 Sep 2018	MAYNOOTH UNIVERSITY	Design & Innovation Talent Programm	Purchase Order	€250,000.00

^* 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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