Q3 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	DIE BOTSCHAFT	Irish Beef Campaign Germany	Purchase Order	€39,375.00
30 Sep 2019	MINDSHARE MEDIA IRELAND LTD	Egg Campaign Outdoor advertising	Purchase Order	€39,447.15
30 Sep 2019	DIE BOTSCHAFT	Irish Beef Campaign Germany	Purchase Order	€39,500.00
30 Sep 2019	EVROS	ICT Helpdesk Support	Purchase Order	€40,000.00
30 Sep 2019	MINDSHARE MEDIA IRELAND LTD	White fish October Ootdoor Activity	Purchase Order	€41,169.11
30 Sep 2019	AN GARDA SIOCHANA	An Garda Síochana service at Bloom 2019	Purchase Order	€42,000.00
30 Sep 2019	REED EXHIBITIONS LTD	Stand Space 2020 WTCE	Purchase Order	€44,151.00
30 Sep 2019	DIE BOTSCHAFT	Irish Beef Campaign Germany	Purchase Order	€44,625.00
30 Sep 2019	AGRI-DATA LTD	SBLAS Admin	Purchase Order	€45,668.65
30 Sep 2019	ROTHCO	Food Brand Ireland video	Purchase Order	€46,495.00
30 Sep 2019	MINDSHARE MEDIA IRELAND LTD	Chicken TV Advert	Purchase Order	€46,585.37
30 Sep 2019	DIE BOTSCHAFT	Irish Beef Campaign Germany	Purchase Order	€46,856.26
30 Sep 2019	SIAL CHINA/COMEXPOSIUM	Stand Space @ Sial China 2020	Purchase Order	€47,417.50
30 Sep 2019	AON MAC DONAGH BOLAND LTD	Brexit Barometer Report	Purchase Order	€49,500.00
30 Sep 2019	UBMI BV	Stand space at FI Europe - Paris	Purchase Order	€51,000.00
30 Sep 2019	KANTAR UK LTD	Europanel Beef Retail Value Report	Purchase Order	€51,220.00
30 Sep 2019	DIE BOTSCHAFT	Irish Beef Campaign Germany	Purchase Order	€51,765.00
30 Sep 2019	MERCATOR MARKETING RESEARCH	Brand Support Services	Purchase Order	€53,690.00
30 Sep 2019	DIE BOTSCHAFT	Irish Beef Campaign Germany	Purchase Order	€57,000.00
30 Sep 2019	KINDRED AGENCY	Mushroom UK Promotional Work	Purchase Order	€71,523.32
30 Sep 2019	DUBAI WORLD TRADE CENTRE LLC	Stand Space Gulfood Dairy Hall 2020	Purchase Order	€72,000.00
30 Sep 2019	MINDSHARE MEDIA IRELAND LTD	Egg TV Advert	Purchase Order	€73,341.46
30 Sep 2019	MINDSHARE MEDIA IRELAND LTD	Whitefish TV Advert	Purchase Order	€75,620.33
30 Sep 2019	SOPEXA	EU Beef & Lamb Promotion Asia	Purchase Order	€78,203.80
30 Sep 2019	SOPEXA	EU Beef & Lamb Promotion Asia	Purchase Order	€78,203.80
30 Sep 2019	MINDSHARE MEDIA IRELAND LTD	Lamb TV Advert	Purchase Order	€83,914.64
30 Sep 2019	ZENITH GLOBAL LTD	Elderly Nutrition Study - China, S.Korea, Japan	Purchase Order	€85,875.00
30 Sep 2019	GLANMORE FOODS LTD	Food Dudes Block 27	Purchase Order	€88,312.50
30 Sep 2019	NEW VENISE	EU Lamb Promotion	Purchase Order	€90,582.00
30 Sep 2019	MINDSHARE MEDIA IRELAND LTD	Ham and Bacon TV Advert	Purchase Order	€92,376.42
30 Sep 2019	JACK RESTAN DISPLAYS	Construction- Bloom Inn	Purchase Order	€96,661.00
30 Sep 2019	POINT BLANK INTERNATIONAL GMBH	Food Brand Ireland B2C Concept Testing	Purchase Order	€97,150.00
30 Sep 2019	ELECTRO MAHER LTD	Electrical Contractor Services Bloom	Purchase Order	€97,235.66
30 Sep 2019	GLANMORE FOODS LTD	Food Dudes Block 28	Purchase Order	€97,819.90
30 Sep 2019	SOPEXA	EU Pork & Beef Promotion	Purchase Order	€99,310.60
30 Sep 2019	SOPEXA	EU Pork & Beef Promotion	Purchase Order	€99,310.60
30 Sep 2019	SOPEXA	EU Pork & Beef Promotion	Purchase Order	€99,310.60
30 Sep 2019	SOPEXA	EU Pork & Beef Promotion	Purchase Order	€99,310.60
30 Sep 2019	TICKETMASTER	Ticket commissions	Purchase Order	€106,269.43
30 Sep 2019	GARDEN EVENTS LTD	Bloom 2020 Project Management	Purchase Order	€107,181.82
30 Sep 2019	SPRIM ITALIA SRL	B2C beef campaign Italy	Purchase Order	€145,000.00
30 Sep 2019	MACE PROMOTIONS-MACE IRELAND LTD	Food Dude Rewards	Purchase Order	€148,500.00
30 Sep 2019	EMPATHY RESEARCG KTD	Beef Shopper Insight in 5 key markets	Purchase Order	€150,375.00
30 Sep 2019	WOODCRAFT DISPLAY	Stand Construction at Bloom 2019	Purchase Order	€154,786.30
30 Sep 2019	ROTHCO	Food Brand Ireland B2B Video	Purchase Order	€206,162.41
30 Sep 2019	GLANMORE FOODS LTD	Food Dudes - Fruit & vegetable	Purchase Order	€228,692.53
30 Sep 2019	KOELNMESSE	Stand Space at Anuga	Purchase Order	€237,396.50
30 Sep 2019	UNIVERSITY COLLEGE DUBLIN	MSc Supply Chain 2019-2020 programme	Purchase Order	€239,638.00
30 Sep 2019	MAYNOOTH UNIVERSITY	Msc. Design & Innovation programme.	Purchase Order	€252,800.00
30 Sep 2019	CAPITA CUSTOMER SOLUTIONS	SBLAS Audits	Purchase Order	€276,509.00

^* 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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