Q1 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	SAPPHIRE SYSTEMS PLC	Finance Systems Support and Licensing	Purchase Order	€70,459.97
31 Mar 2019	CAPITA CUSTOMER SOLUTIONS	SBLAS Farm Audits	Purchase Order	€272,987.00
31 Mar 2019	MINTEL	Access to GNDP platform and market sizes platform 2019	Purchase Order	€73,741.00
31 Mar 2019	MINDSHARE MEDIA IRELAND LTD	Outdoor advertising Eggs	Purchase Order	€28,487.80
31 Mar 2019	UBM ASIA (THAILAND) CO LTD	Stand space - Food Ingredients Asia 2019	Purchase Order	€20,488.90
31 Mar 2019	THE AGRI AWARENESS TRUST	Annual Membership 2018/2019	Purchase Order	€40,000.00
31 Mar 2019	MINDSHARE MEDIA IRELAND LTD	Whitefish TV Advertisment	Purchase Order	€103,246.34
31 Mar 2019	TNS IRELAND T/A KANTAR WORLDPANEL	Fresh Produce 2019	Purchase Order	€50,977.24
31 Mar 2019	AGRI-DATA LTD	SDAS Farm Audits 2019	Purchase Order	€1,476,936.08
31 Mar 2019	IGD	Retail Analysis Online Insight Library Access	Purchase Order	€43,475.00
31 Mar 2019	RETAIL EXCELLENCE SERVICES LTD	Sponsorship GroMór Campaign 2019,	Purchase Order	€27,000.00
31 Mar 2019	TNS IRELAND T/A KANTAR WORLDPANEL	Category POT 2019 Purchased Data Research	Purchase Order	€34,482.11
31 Mar 2019	TNS IRELAND T/A KANTAR WORLDPANEL	Sliced Cooked Meats 2019 Purchased Data Research	Purchase Order	€34,723.58
31 Mar 2019	EMPATHY RESEARCG KTD	Suckler Beef Insight	Purchase Order	€51,000.00
31 Mar 2019	IGD	IGD membership 2019 & Shopper vista online insight library	Purchase Order	€32,725.00
31 Mar 2019	R & L ASSOCIATES CO LTD	Tastings in 100 outlets for SPD promotion 2019	Purchase Order	€21,000.00
31 Mar 2019	MINDSHARE MEDIA IRELAND LTD	TV campaign for eggs	Purchase Order	€62,013.82
31 Mar 2019	AGRI-DATA LTD	SBLAS Admin	Purchase Order	€169,243.60
31 Mar 2019	REAL NATION	Food Dudes - Project Management	Purchase Order	€92,942.50
31 Mar 2019	REAL NATION	Food Dudes - Project Management	Purchase Order	€92,942.50
31 Mar 2019	KINDRED AGENCY	EU Mushroom UK Promotion	Purchase Order	€41,999.15
31 Mar 2019	MINDSHARE MEDIA IRELAND LTD	Quality Mark TV Advert	Purchase Order	€21,483.74
31 Mar 2019	FIERA MILANO	Stand Space Tuttofood 2019	Purchase Order	€29,580.00
31 Mar 2019	ROTHCO	Lamb 2019 Creative Fees	Purchase Order	€26,400.00
31 Mar 2019	CODE PLUS LTD	SBLAS Database Development	Purchase Order	€32,325.00
31 Mar 2019	SIAL CHINA/COMEXPOSIUM	Sial China 2019 - EU Beef and Lamb Stand Space	Purchase Order	€57,683.50
31 Mar 2019	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Company Support Services	Purchase Order	€37,346.50
31 Mar 2019	FRS NETWORK	SBLAS Helpdesk	Purchase Order	€35,231.83
31 Mar 2019	LEO EXHIBITIONS LLC	Gulfood 2019 - Stand construction	Purchase Order	€106,185.00
31 Mar 2019	SEA FARE EXPOSITIONS INC	China Fisheries - Stand Space	Purchase Order	€44,512.50
31 Mar 2019	JACK RESTAN DISPLAYS	Stand Construction Internorga Germany	Purchase Order	€30,000.00
31 Mar 2019	SHEPARD EXPOSITION SERVICES	Stand Construction WSWA inc grpahics	Purchase Order	€22,471.50
31 Mar 2019	ENGIE SERVICES WEST B.V	Construction and electrical works in Schipol Airport office	Purchase Order	€21,070.00
31 Mar 2019	GREEN SEED GERMANY GMBH	Trade Fair Optimisation Services	Purchase Order	€20,443.73
31 Mar 2019	SPACE DISPLAY CO LTD	Stand Construction Foodex Japan 2019	Purchase Order	€30,000.00
31 Mar 2019	CAPITA CUSTOMER SOLUTIONS	SBLAS Farm Audits	Purchase Order	€368,734.00
31 Mar 2019	HAMBURG MESSE UND CONGRESS GMBH	Stand Space at Internorga Germany	Purchase Order	€24,325.40
31 Mar 2019	RED C RESEARCH & MARKETING LTD	Chinese Cheese Product Test	Purchase Order	€30,000.00
31 Mar 2019	WATERFORD TECHNOLOGIES LTD	ICT Archiving Service	Purchase Order	€22,974.00
31 Mar 2019	EPISERVER AB	Annual EpiServer DXC Licence	Purchase Order	€50,004.00
31 Mar 2019	MADE TO ENGAGE LTD	BordBia.ie project	Purchase Order	€38,250.00
31 Mar 2019	SILVERSTREAM LANDSCAPES LTD	Show Garden Sponsorship - Bloom	Purchase Order	€50,000.00
31 Mar 2019	GREEN SEED GERMANY GMBH	Trade Fair Optimisation Services	Purchase Order	€20,000.00
31 Mar 2019	WOODCRAFT DISPLAY	Stand Construction - Biofach 2019	Purchase Order	€49,575.00
31 Mar 2019	BHP INSURANCES LTD	Bloom 2019 insurance	Purchase Order	€58,158.43
31 Mar 2019	KANTAR UK LTD	Category UK Data Reports	Purchase Order	€26,685.00
31 Mar 2019	GLOBAL DATA UK LTD	Online database for retail reports and data	Purchase Order	€50,000.00
31 Mar 2019	DAXUE CONSULTING	EU Beef & Lamb in Asia Evaluation	Purchase Order	€27,023.60
31 Mar 2019	DAXUE CONSULTING	EU Beef & Lamb in Asia Evaluation	Purchase Order	€20,267.70
31 Mar 2019	DAXUE CONSULTING	EU Beef & Lamb in Asia Evaluation	Purchase Order	€20,267.70

^* 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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