Q2 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	HOTEL LOTTE SEOUL	Lotte Hotel Seoul Event	Purchase Order	€29,880.00
30 Jun 2019	CONOR HEAVEY	Programme for 2018 and 2019.	Purchase Order	€40,898.00
30 Jun 2019	SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD	Bloom 2019 Cleaning Assignment brief development for the MSc International Marketing Practice/Fellowship	Purchase Order	€62,050.00
30 Jun 2019	SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD	Flooring at Bloom 2019	Purchase Order	€37,210.00
30 Jun 2019	DIVERSIVIED BUSINESS COMMUNICATIONS	2020 SEG Stand Space	Purchase Order	€59,383.20
30 Jun 2019	EVROS	Onsite IT support helpdesk	Purchase Order	€40,000.00
30 Jun 2019	MOBILE RADIO LINKS LTD	Public Address/Radio System Bloom 2019	Purchase Order	€21,900.00
30 Jun 2019	CAPITA CUSTOMER SOLUTIONS	SBLAS Farm Audits	Purchase Order	€318,932.00
30 Jun 2019	IMAGE DESIGN E-COMMERCE ADVERTISING	Food Dudes Print/Design for Bloom	Purchase Order	€21,606.00
30 Jun 2019	BDO CUSTOMS INTERNATIONALTRADE SERVICES LTD	Customs Training Regional Workshop	Purchase Order	€65,963.00
30 Jun 2019	DEP. OF EDUCATION & SKILLS	Food Dudes Teachers Traning	Purchase Order	€55,278.39
30 Jun 2019	REAL NATION	Food Dudes Programme Management	Purchase Order	€92,942.50
30 Jun 2019	GPA GLOBAL MERCHANDISING LTD	Food Dudes Rewards	Purchase Order	€37,500.00
30 Jun 2019	MINDSHARE MEDIA IRELAND LTD	Chicken TV Advert	Purchase Order	€119,168.29
30 Jun 2019	WOODCRAFT DISPLAY	PLMA Stand Construction	Purchase Order	€59,996.00
30 Jun 2019	MINDSHARE MEDIA IRELAND LTD	Chicken Outdoor Camapign	Purchase Order	€45,167.48
30 Jun 2019	LEVERCLIFF ASSOCIATES LTD	Trade and Category research Irish whiting in French retail & foodservice markets	Purchase Order	€35,000.00
30 Jun 2019	DUBAI WORLD TRADE CENTRE LLC	Stand Space for Gulfood Manufacturing	Purchase Order	€20,777.00
30 Jun 2019	CODE PLUS LTD	SBLAS Database Support & Development	Purchase Order	€27,300.00
30 Jun 2019	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Company Support	Purchase Order	€22,516.00
30 Jun 2019	AGRI-DATA LTD	Auditing QAS	Purchase Order	€44,279.16
30 Jun 2019	HIRE ALL PARTY HIRE LTD	Furniture Rental Bloom	Purchase Order	€23,022.78
30 Jun 2019	EVENT PROFESSIONAL CONSULTANCY LTD	Staff on Budding Bloomers	Purchase Order	€29,649.95
30 Jun 2019	A.N.O'NEILL LTD	Plumbing Services at Bloom	Purchase Order	€43,085.00
30 Jun 2019	BANQUETING FOOD SYSTEMS T/A WITH TASTE	Evening Event at Bloom	Purchase Order	€49,587.56
30 Jun 2019	ELECTRO MAHER LTD	Bloom Electrical Contractor	Purchase Order	€50,000.00
30 Jun 2019	CANVAS8 LTD	Lifestyle Trends workshop programme	Purchase Order	€29,150.00
30 Jun 2019	IPSOS LTD HONG KONG	Whiskey Usage & Attitudes 5 Markets	Purchase Order	€138,000.00
30 Jun 2019	AGRI-DATA LTD	Agridata Admin May	Purchase Order	€37,400.84
30 Jun 2019	FRONTLINE SECURITY	Bloom Parking Security	Purchase Order	€62,887.88
30 Jun 2019	KINDRED AGENCY	EU Mushroom UK Promotional Work	Purchase Order	€30,767.18
30 Jun 2019	SODEXHO IRELAND LTD	Catering Services Clanwilliam Court	Purchase Order	€29,934.54
30 Jun 2019	PEARL AUDIO VISUAL	Bloom Audio Visual Services	Purchase Order	€29,368.70
30 Jun 2019	FRONTLINE SECURITY	Bloom Event Security	Purchase Order	€52,888.13
30 Jun 2019	E & N FOODS LTD	Catering Management and service at SEG	Purchase Order	€25,605.92
30 Jun 2019	SPACE DISPLAY CO LTD	Stand construction at Seoul Food and Hotel - EU Pork & Beef Promotion	Purchase Order	€25,437.00
30 Jun 2019	ROTHCO	Fish Campaign 2019 TV Advert	Purchase Order	€48,210.00
30 Jun 2019	CAPITA CUSTOMER SOLUTIONS	SBLAS Farm Audits	Purchase Order	€306,668.00
30 Jun 2019	MAC EXHIBITON SERVICE	Stand Construction of EU Beef and Lamb Stand @ Sial China 2019	Purchase Order	€26,800.00
30 Jun 2019	CAUWILL TECHNOLOGIES	Core Realtime access - 2019	Purchase Order	€22,000.00
30 Jun 2019	AGRI-DATA LTD	Agridata Admin April	Purchase Order	€37,400.84
30 Jun 2019	SPRIM ITALIA SRL	Horeca Promotion in Milan and Rome	Purchase Order	€40,000.00
30 Jun 2019	GLANMORE FOODS LTD	Food Dudes Block 26 Phase 2	Purchase Order	€102,640.20
30 Jun 2019	GLANMORE FOODS LTD	Food Dude Block 25 Phase 2 - Fruit & Veg	Purchase Order	€89,767.74
30 Jun 2019	GLANMORE FOODS LTD	Food Dude Block 27 Fruit & Veg	Purchase Order	€199,502.96
30 Jun 2019	HOTEL OKURA TOKYO	Trade Mission Tokyo	Purchase Order	€103,000.00
30 Jun 2019	REAL NATION	Food Dude Programme.	Purchase Order	€92,942.50
30 Jun 2019	WOODCRAFT DISPLAY	Stand Construction Vinexpo 2019	Purchase Order	€39,998.00
30 Jun 2019	HOLOHAN ARCHITECTS	Project Supervisor Bloom Design Stage	Purchase Order	€40,500.00
30 Jun 2019	JACK RESTAN DISPLAYS	Hort Feature Nursery Pavilion - Stand construction	Purchase Order	€45,890.00

^* 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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