Q3 2018 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	YOUNG ADVERTISING LTD T/A HAVAS DUBLIN	Digital Consumer Campaign. Beef China	Purchase Order	€66,440.00
30 Sep 2018	SPRIM ITALIA SRL	Bord Bia B2C Campaign	Purchase Order	€65,000.00
30 Sep 2018	LEVERCLIFF ASSOCIATES LTD	Levercliff Prepared Consumer Food Interviews	Purchase Order	€234,000.00
30 Sep 2018	IRISH INDEPENDENT	Irish Independent Media partnership fee - Bloom 2018	Purchase Order	€30,000.00
30 Sep 2018	YOUNG ADVERTISING LTD T/A HAVAS DUBLIN	Development Beef Creative Concepts - China	Purchase Order	€25,850.00
30 Sep 2018	DEP. OF EDUCATION & SKILLS	Dept. of Education Food Dude seminars (Blocks 20, 21, 22 & 23)	Purchase Order	€77,546.01
30 Sep 2018	MINDSHARE MEDIA IRELAND LTD	OG Dairy Promotion GERMANY	Purchase Order	€83,163.00
30 Sep 2018	UNIVERSITY COLLEGE DUBLIN	Origin Green Ambassador Programme	Purchase Order	€393,000.00
30 Sep 2018	UNIVERSITY COLLEGE DUBLIN	Fellowship programme	Purchase Order	€426,132.00
30 Sep 2018	UNIVERSITY COLLEGE DUBLIN	Supply Chain & Account Management Programme	Purchase Order	€146,240.00
30 Sep 2018	MINDSHARE MEDIA IRELAND LTD	Mussels Media Cost OOH October	Purchase Order	€88,919.51
30 Sep 2018	MINDSHARE MEDIA IRELAND LTD	Origin Green Promotion Germany	Purchase Order	€79,278.00
30 Sep 2018	MCCP	BB Marketing Positioning Developmen	Purchase Order	€23,302.00
30 Sep 2018	MCCP	BB Marketing Communications Planning	Purchase Order	€22,575.00
30 Sep 2018	AGRI-DATA LTD	SBLAS Farm Audits	Purchase Order	€193,803.63
30 Sep 2018	KINDRED AGENCY	Mushroom UK promotion	Purchase Order	€276,638.32
30 Sep 2018	LORRAINE O RAHILLY ASSOCIATES LTD- FORUM RESEARCH	Planning Summit	Purchase Order	€22,200.00
30 Sep 2018	NUERNBERGMESSE GMBH	Stand Space for Biofach 2019	Purchase Order	€21,612.40
30 Sep 2018	MINDSHARE MEDIA IRELAND LTD	Origin Green TV Advertisment	Purchase Order	€265,974.22
30 Sep 2018	SPRIM ITALIA SRL	Beef B2C Adv Campaign in Italy	Purchase Order	€62,000.00
30 Sep 2018	DIE BOTSCHAFT	Beef in Germany B2C Tastings/Retail/Events Q4 2018	Purchase Order	€29,633.68
30 Sep 2018	DIE BOTSCHAFT	German Beef Promotion	Purchase Order	€35,700.00
30 Sep 2018	DIE BOTSCHAFT	German Beef Promotion	Purchase Order	€38,675.00
30 Sep 2018	DIE BOTSCHAFT	German Beef Promotion	Purchase Order	€39,402.09
30 Sep 2018	KINDRED AGENCY	EU Potato Campaign Promotion	Purchase Order	€65,016.22
30 Sep 2018	STER	TV advertising BBQ competition	Purchase Order	€57,086.51
30 Sep 2018	THE SILK INITIATIVE LTD	Research - Understanding Cheese in China	Purchase Order	€106,000.00
30 Sep 2018	SOPEXA	EU Beef & Lamb Asia Promotion	Purchase Order	€107,249.88

^* 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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