Q2 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	HOTEL OKURA TOKYO	Flavours of Ireland Reception	Purchase Order	€43,000.00
30 Jun 2019	SOPEXA JAPAN K.K	Feet on the Street Japan	Purchase Order	€36,280.00
30 Jun 2019	FRONTLINE SECURITY	Bloom Security	Purchase Order	€45,585.12
30 Jun 2019	CAMPBELL CONSULTING	Consultancy Services	Purchase Order	€22,351.00
30 Jun 2019	CODE PLUS LTD	SBLAS Database Support & Development	Purchase Order	€30,700.00
30 Jun 2019	DATAPAC LTD	New ICT Equipment	Purchase Order	€26,248.25
30 Jun 2019	FRS NETWORK	QAS Help desk	Purchase Order	€20,287.91
30 Jun 2019	ASPACE CABINS LTD	Toilet facilities at Bloom	Purchase Order	€69,300.00
30 Jun 2019	PLMA	PLMA- Space for Consumer Foods	Purchase Order	€56,160.00
30 Jun 2019	JACK RESTAN DISPLAYS	Bloom Display Services	Purchase Order	€60,000.00
30 Jun 2019	Beef Promotion NL	Groen&Kool	Purchase Order	€30,000.00
30 Jun 2019	ALTERNATIVES OUTSOURCE MKT	Digital Consultancy	Purchase Order	€24,063.00
30 Jun 2019	ROTHCO	TV Advert Whitefish	Purchase Order	€67,743.30
30 Jun 2019	ROTHCO	Whitefish TV advert	Purchase Order	€67,743.30
30 Jun 2019	SILVERSTREAM LANDSCAPES LTD	Healthy Ireland Bord Bia Garden costs	Purchase Order	€74,979.25
30 Jun 2019	ACTAVO EVENTS (IRELAND) LTD	Bloom trackway, signage, fencing etc.	Purchase Order	€130,495.75
30 Jun 2019	L AND K DUNNE NURSERIES LTD	Crumlin Hospital Garden - Sponsorship	Purchase Order	€25,000.00
30 Jun 2019	SODEXHO IRELAND LTD	Catering Services Clanwilliam Court	Purchase Order	€24,828.66
30 Jun 2019	ROJO MANAGEMENT CONSULTANTS LTD-GENESIS	Bord Bia Brand Architecture	Purchase Order	€36,933.00
30 Jun 2019	ACTAVO EVENTS (IRELAND) LTD	Car park trackway, signage, fencing	Purchase Order	€95,697.00
30 Jun 2019	SPACE DISPLAY CO LTD	Stand Design Seoul Food & Hotel	Purchase Order	€30,000.00
30 Jun 2019	SOPEXA	EU Beef & Lamb in Asia	Purchase Order	€78,203.80
30 Jun 2019	RED C RESEARCH & MARKETING LTD	Beef Brand and Advertising tracking in Europe	Purchase Order	€49,000.00
30 Jun 2019	GLANMORE FOODS LTD	Food Dudes Block 26	Purchase Order	€224,998.62
30 Jun 2019	GLANMORE FOODS LTD	Fruit & vegetable costs plus delivery - Food Dudes Block 24 Phase 2	Purchase Order	€121,181.90
30 Jun 2019	SOPEXA SINGAPORE	Meet the Spirits Supplier- Singapore	Purchase Order	€26,445.08
30 Jun 2019	GPA GLOBAL MERCHANDISING LTD	Food Dudes Block 27	Purchase Order	€20,020.00
30 Jun 2019	CAPITA CUSTOMER SOLUTIONS	SBLAS Farm Audits	Purchase Order	€249,702.00
30 Jun 2019	RED C RESEARCH & MARKETING LTD	Brand Health Check	Purchase Order	€40,250.00
30 Jun 2019	WILLIS RISK SERVICES IRELAND LTD	Combined insurance + Government Levy	Purchase Order	€62,202.53
30 Jun 2019	SOPEXA	EU Beef & Lamb in Asia	Purchase Order	€78,203.80
30 Jun 2019	DRJ LIDDLE LTD	Sculpture Garden Bloom - sponsorship	Purchase Order	€20,000.00
30 Jun 2019	LINKEDEN IRELAND	LinkedIn Recruiter Tool License	Purchase Order	€20,020.00
30 Jun 2019	PRICE WATERHOUSE	Internal audit service 2018	Purchase Order	€30,209.00
30 Jun 2019	AGRI-DATA LTD	Agridata PQAS	Purchase Order	€47,276.33
30 Jun 2019	SHERIDANS CHEESEMONGERS LTD	St Patricks Day Packs 2019	Purchase Order	€21,792.06
30 Jun 2019	ROJO MANAGEMENT CONSULTANTS LTD-GENESIS	Bord Bia Brand Architecture	Purchase Order	€36,933.00
30 Jun 2019	MINDSHARE MEDIA IRELAND LTD	Bloom Print Media	Purchase Order	€72,357.73
30 Jun 2019	MINDSHARE MEDIA IRELAND LTD	Lamb TV Advert	Purchase Order	€84,950.40
30 Jun 2019	MINDSHARE MEDIA IRELAND LTD	Whitefish Outdoor Promotion	Purchase Order	€41,749.60
30 Jun 2019	WOODCRAFT DISPLAY	Tuttofood Stand Construction	Purchase Order	€68,500.00
30 Jun 2019	SEA FARE EXPOSITIONS INC	Stand at China Fisheries 2019	Purchase Order	€44,512.50
30 Jun 2019	ROJO MANAGEMENT CONSULTANTS LTD-GENESIS	Bord Bia Brand Architecture	Purchase Order	€36,933.00
30 Jun 2019	BDO CUSTOMS INTERNATIONALTRADE SERVICES LTD	Customs Training Regional Workshop	Purchase Order	€62,500.00
30 Jun 2019	MAC EXHIBITON SERVICE	Stand Construction EU Beef and Lamb Stand - Sial China 2019	Purchase Order	€26,800.00
30 Jun 2019	EVENTUS LTD	Marquee Hire Bloom	Purchase Order	€228,728.85
30 Jun 2019	REAL NATION	Food Dude Programme Management	Purchase Order	€194,260.00
30 Jun 2019	JACK RESTAN DISPLAYS	Stand Construction_ProWein 2019	Purchase Order	€66,054.00
30 Jun 2019	JUMP MARKETING LTD	Functional Beverages Research	Purchase Order	€82,000.00
30 Jun 2019	EVENTUS LTD	Budding Bloomers / Kids Zone Marquee Hire	Purchase Order	€133,421.40

^* 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.

Here is a project that encountered similar issues