Q4 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	GLOBAL DATA UK LTD	Consumer Products Intelligence Center Enterprise Licence	Purchase Order	€20,000.00
31 Dec 2019	FUTAVISTA	Future of Food Embedding	Purchase Order	€20,000.00
31 Dec 2019	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD	Foodservice Seminar -Audio Visual Services	Purchase Order	€20,092.00
31 Dec 2019	GPA GLOBAL MERCHANDISING LTD	Food Dudes - Block 29	Purchase Order	€20,240.00
31 Dec 2019	MANAGEMENT AND PROFESSIONAL SERVICES	MAPS LTD-MANAGEMENT AND PROFESSIONAL SERVICES	Purchase Order	€20,290.00
31 Dec 2019	LEO EXHIBITIONS LLC	Stand Construction Gulfdood Mfg	Purchase Order	€20,480.05
31 Dec 2019	SINGAPORE EXHIBITION SERVICES	Stand Space - Food Hotel Asia 2020	Purchase Order	€20,865.00
31 Dec 2019	LORRAINE BRENNAN MANAGEMENT LTD	Pork TV advert and Ham and Bacon TV advert	Purchase Order	€21,120.00
31 Dec 2019	SODEXHO IRELAND LTD	Clanwilliam Court Catering Services	Purchase Order	€21,126.77
31 Dec 2019	EVROS	ICT Helpdesk Support	Purchase Order	€21,250.00
31 Dec 2019	MINDSHARE MEDIA IRELAND LTD	Quality Mark Media Fees	Purchase Order	€21,434.00
31 Dec 2019	ACCENTURE UK LTD	Workshop costs for KCM	Purchase Order	€21,890.00
31 Dec 2019	KOOBA INTERNET SOLUTIONS LTD	Bloom Website	Purchase Order	€21,900.00
31 Dec 2019	EVROS	Microsoft Office 365 Licensing	Purchase Order	€22,090.00
31 Dec 2019	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Client Support	Purchase Order	€22,205.60
31 Dec 2019	NUERNBERGMESSE GMBH	Stand Space for Biofach 2020	Purchase Order	€22,370.40
31 Dec 2019	REAL NATION	Food Dudes Project Management	Purchase Order	€22,400.00
31 Dec 2019	WARD SOLUTIONS LTD	ICT Consultancy to replace old firewalls	Purchase Order	€23,231.25
31 Dec 2019	FRS NETWORK	QAS Helpdesk	Purchase Order	€23,439.43
31 Dec 2019	JACK RESTAN DISPLAYS	Stand Construction Conxemar	Purchase Order	€23,819.00
31 Dec 2019	TNS IRELAND T/A KANTAR WORLDPANEL	Kantar breakfast meat, sliced cooked meat & meat data	Purchase Order	€23,994.00
31 Dec 2019	NEW VENISE	EU Lamb Promotion	Purchase Order	€24,060.53
31 Dec 2019	DUBAI WORLD TRADE CENTRE LLC	Stand Space Gulfood 2020	Purchase Order	€24,079.98
31 Dec 2019	LEO EXHIBITIONS LLC	Stand Construction at Gulfood Manufacturing	Purchase Order	€24,665.00
31 Dec 2019	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Client Support	Purchase Order	€24,800.00
31 Dec 2019	ZURHEIDE FEINE KOST KG	Beef Campaign Germany	Purchase Order	€25,000.00
31 Dec 2019	RTE COMMERCIAL ENTERPRISE LTD	Sponsorship Supergarden	Purchase Order	€25,000.00
31 Dec 2019	LEVERCLIFF ASSOCIATES LTD	Horticulture Research	Purchase Order	€25,000.00
31 Dec 2019	TEAGASC (OAK PARK)	Irish Soft Fruit Growing Monitoring Project	Purchase Order	€25,000.00
31 Dec 2019	BDO EATON SQUARE LTD	Client Diagnostic Development Project	Purchase Order	€25,000.00
31 Dec 2019	CREEVY LAKE LTD	Lean plus project	Purchase Order	€25,000.00
31 Dec 2019	ROTHCO	Q Mark Consumer/Farmer Information Campaign	Purchase Order	€25,365.00
31 Dec 2019	RED C RESEARCH & MARKETING LTD	Irish Cream Liqueur - Conjoint Analysis	Purchase Order	€25,500.00
31 Dec 2019	GARDEN EVENTS LTD	Bloom 2020 Project Management	Purchase Order	€26,795.45
31 Dec 2019	GARDEN EVENTS LTD	Bloom 2020 Project Management	Purchase Order	€26,795.45
31 Dec 2019	SARL GIRAG & ASSOCIATES	Gira Dairy Club Subscription	Purchase Order	€27,000.00
31 Dec 2019	SARL GIRAG & ASSOCIATES	Global Meat Insight Report	Purchase Order	€28,000.00
31 Dec 2019	INPRODUCTION LTD	TV Sponsorship GIY programme	Purchase Order	€28,500.00
31 Dec 2019	KOOBA INTERNET SOLUTIONS LTD	bordbia.ie Project	Purchase Order	€28,500.00
31 Dec 2019	FOOD GROUP INC	Irish Beef Instore Promotion 2019	Purchase Order	€28,938.43
31 Dec 2019	MINDSHARE MEDIA IRELAND LTD	Dairy New Markets Print Media	Purchase Order	€28,974.80
31 Dec 2019	PROMAR INTERNATIONAL LTD	Pigmeat Trade Research in Mexico	Purchase Order	€29,059.00
31 Dec 2019	EIBENS CONSULTING BEIJING	Market Research - Pizza Cheese Opportunity for Irish Dairy in China	Purchase Order	€29,113.22
31 Dec 2019	LEVERCLIFF ASSOCIATES LTD	Horticulture Research	Purchase Order	€29,500.00
31 Dec 2019	MAC EXHIBITON SERVICE	Stand construction at CFSE 2019	Purchase Order	€29,898.40
31 Dec 2019	KEYNOTE PCO	WPC Platinum Sponsorship & Exhibition	Purchase Order	€30,000.00
31 Dec 2019	THE HERITAGE COUNCIL	All Ireland Pollinator Plan	Purchase Order	€30,000.00
31 Dec 2019	TELEGAEL TEO	Production of Neven's Christmas Specials	Purchase Order	€30,000.00
31 Dec 2019	LORRAINE O RAHILLY ASSOCIATES LTD- FORUM RESEARCH	Strategic Review of Chef's Irish Beef Club	Purchase Order	€30,000.00
31 Dec 2019	Beef Campaign Netherlands	Groen&Kool	Purchase Order	€30,045.00

^* 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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