Q3 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	EMPATHY RESEARCG KTD	B2B Marketing Evaluation	Purchase Order	€20,000.00
30 Sep 2019	SMALL FIRMS ASSOCIATION	Sponsorship Small Firms Association Awards	Purchase Order	€20,000.00
30 Sep 2019	SPACE DISPLAY CO LTD	Stand Construction - WOFEX 2019	Purchase Order	€20,000.00
30 Sep 2019	KILDARE GROWERS SHOW	Sponsorship GLAS Trade Show	Purchase Order	€20,000.00
30 Sep 2019	DIE BOTSCHAFT	Irish Beef Campaign Germany	Purchase Order	€20,500.00
30 Sep 2019	GPA GLOBAL MERCHANDISING LTD	Food Dudes Block 28.	Purchase Order	€20,580.00
30 Sep 2019	R & L ASSOCIATES CO LTD	Services at Tokyo Seafood Show	Purchase Order	€20,693.00
30 Sep 2019	MABBETT & ASSOCIATES LTD	Origin Green Verification Services	Purchase Order	€20,791.99
30 Sep 2019	DIE BOTSCHAFT	Irish Beef Campaign Germany	Purchase Order	€20,825.00
30 Sep 2019	SPACE DISPLAY CO LTD	Stand Construction FI Asia	Purchase Order	€20,931.00
30 Sep 2019	PETER O'BRIEN & SONS (LANDSCAPING) LTD	Landscaping at Bloom	Purchase Order	€21,170.00
30 Sep 2019	CODE PLUS LTD	SBLAS Database Management	Purchase Order	€21,210.00
30 Sep 2019	DUBAI WORLD TRADE CENTRE LLC	Stand Space Gulfood Meat Hall 2020	Purchase Order	€21,248.00
30 Sep 2019	GRO FIELDWORK LTD	China and Japan Adult Nutrition Ethnography	Purchase Order	€21,470.00
30 Sep 2019	MINDSHARE MEDIA IRELAND LTD	Quality Mark Media Buying Fees	Purchase Order	€21,728.78
30 Sep 2019	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Company Support Services	Purchase Order	€21,992.00
30 Sep 2019	NOMOS PRODUCTIONS LTD	Recipe Video Production	Purchase Order	€22,500.00
30 Sep 2019	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Company Support Services	Purchase Order	€23,176.00
30 Sep 2019	DIE BOTSCHAFT	Irish Beef Campaign Germany	Purchase Order	€23,750.00
30 Sep 2019	WARD SOLUTIONS LTD	Managed ICT Security	Purchase Order	€24,000.00
30 Sep 2019	MINDSHARE MEDIA IRELAND LTD	Quality Mark Lamb TV Advert	Purchase Order	€24,075.61
30 Sep 2019	SHOPPER MEASURES (UK) LTD	Shopper Intelligence UK Project	Purchase Order	€24,474.00
30 Sep 2019	CODE PLUS LTD	SBLAS Database Support	Purchase Order	€24,805.00
30 Sep 2019	JACK RESTAN DISPLAYS	Stand Construction at Conxemar 2019	Purchase Order	€25,000.00
30 Sep 2019	GORDON AND YOUNG PTE LTD	Market Inteligence - Meat sector	Purchase Order	€26,079.37
30 Sep 2019	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Company Support Services	Purchase Order	€27,528.00
30 Sep 2019	ZENITH GLOBAL LTD	Elderly Nutrition Study - China, S.Korea, Japan	Purchase Order	€28,625.00
30 Sep 2019	RTE COMMERCIAL ENTERPRISE LTD	Bloom Sponsorship	Purchase Order	€29,000.00
30 Sep 2019	JACK RESTAN DISPLAYS	Bloom Displays	Purchase Order	€29,035.00
30 Sep 2019	BEGLEY HUTTON	Certified Angus Brand Development	Purchase Order	€29,250.00
30 Sep 2019	IMAGE DESIGN E-COMMERCE ADVERTISING	Brexit Barometer Reports	Purchase Order	€29,665.00
30 Sep 2019	MAC EXHIBITON SERVICE	Stand construction at China Fisheries	Purchase Order	€29,898.40
30 Sep 2019	IRISH INDEPENDENT	Media Partnership Bloom 2019	Purchase Order	€30,000.00
30 Sep 2019	WARD SOLUTIONS LTD	Managed ICT Security	Purchase Order	€30,000.00
30 Sep 2019	ZENITH GLOBAL LTD	Food Brand Ireland B2B Concept Testing	Purchase Order	€30,649.97
30 Sep 2019	AES IRELAND LTD	Waste Services Bloom	Purchase Order	€30,808.00
30 Sep 2019	MAC EXHIBITON SERVICE	Stand construction at SE Hong Kong	Purchase Order	€30,814.33
30 Sep 2019	TOUCH DESIGN LTD	Packaging Trends 2019	Purchase Order	€31,000.00
30 Sep 2019	ROTHCO	Food Brand Ireland Creative Developmen	Purchase Order	€31,434.00
30 Sep 2019	ORRANI CONSULTING (EUR USD ONLY)	Beef foodservice China research	Purchase Order	€33,000.00
30 Sep 2019	SPACE DISPLAY CO LTD	Stand Construction FI Asia	Purchase Order	€33,124.00
30 Sep 2019	COYNE RESEARCH ASSOCIATES	EU Pork & Beef Evaluation	Purchase Order	€33,333.33
30 Sep 2019	BANGOR UNIVERSITY	Food Dudes License Agreement	Purchase Order	€35,000.00
30 Sep 2019	DIE BOTSCHAFT	Irish Beef Campaign Germany	Purchase Order	€36,000.00
30 Sep 2019	DESIGN WORKS	Branding Works	Purchase Order	€37,200.00
30 Sep 2019	DIE BOTSCHAFT	Irish Beef Campaign Germany	Purchase Order	€37,500.00
30 Sep 2019	SPACE DISPLAY CO LTD	Stand construction @ Japan International Seafood	Purchase Order	€37,811.00
30 Sep 2019	JUMP MARKETING LTD	Seafood Ingredients - Mussel focus Research	Purchase Order	€38,313.82
30 Sep 2019	EUROPEAN ORIENTATION PROGRAMME IBEC	Global Graduate Programme	Purchase Order	€38,619.00
30 Sep 2019	AGRI-DATA LTD	QAS Admin	Purchase Order	€38,969.92

^* 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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