Q4 2019 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	W1 DESIGN T/A ONE PRODUCTION	Food Dude Videograpy	Purchase Order	€31,724.00
31 Dec 2019	VIRTUAL VET	QAS Research	Purchase Order	€32,000.00
31 Dec 2019	MINDSHARE MEDIA IRELAND LTD	Lamb TV Advert	Purchase Order	€32,293.50
31 Dec 2019	DELL COMPUTER CORPORATION	ICT Server Support	Purchase Order	€32,379.44
31 Dec 2019	RED C RESEARCH & MARKETING LTD	Conjoint Study - Irish Cream Liquer in the US	Purchase Order	€32,500.00
31 Dec 2019	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	Global Graduate Programme	Purchase Order	€32,520.33
31 Dec 2019	CODE PLUS LTD	QAS Database Support	Purchase Order	€33,500.00
31 Dec 2019	YOUNG SAMUEL CHAMBERS LTD	Executive Development Programme	Purchase Order	€33,768.09
31 Dec 2019	RED C RESEARCH & MARKETING LTD	OG & Brexit Consumer Pulse Tracking	Purchase Order	€34,620.00
31 Dec 2019	WOODCRAFT DISPLAY	Stand construction for FIE	Purchase Order	€34,997.50
31 Dec 2019	WOODCRAFT DISPLAY	Stand construction for FIE 2019	Purchase Order	€34,997.50
31 Dec 2019	IRISH INDEPENDENT	Bord Bia Food & Drink Awards Media Partnership 2019	Purchase Order	€35,000.00
31 Dec 2019	SINGAPORE EXHIBITION SERVICES	Stand Space - Prowein Asia 2020	Purchase Order	€36,470.00
31 Dec 2019	ACCENTURE UK LTD	KCM workshops and webinar	Purchase Order	€36,500.00
31 Dec 2019	IWSR/SYSTEM	Drinks Insight Reports	Purchase Order	€336,634.00
31 Dec 2019	BLOOMFIRE INC	License costs for The Source Insights System	Purchase Order	€36,720.00
31 Dec 2019	BDO CUSTOMS INTERNATIONALTRADE SERVICES LTD	Customs Training	Purchase Order	€37,500.00
31 Dec 2019	SARL GIRAG & ASSOCIATES	Pigmeat Price Reports	Purchase Order	€37,800.00
31 Dec 2019	MURRAY CONSULTANTS LTD	Origin Green Communications	Purchase Order	€38,000.00
31 Dec 2019	SPRIM ITALIA SRL	Promotion in Italy	Purchase Order	€38,000.00
31 Dec 2019	JUMP MARKETING LTD	Kaizen e-tailing project	Purchase Order	€38,313.00
31 Dec 2019	E & N FOODS LTD	Hospitality Management @ Anuga	Purchase Order	€38,418.20
31 Dec 2019	GRANT THORNTON	Lean Mushroom Projects	Purchase Order	€39,900.00
31 Dec 2019	EVROS	ICT Helpdesk Support	Purchase Order	€40,000.00
31 Dec 2019	TECHNOMIC	Irish Foodservice Marketplace Research	Purchase Order	€40,000.00
31 Dec 2019	AGRI-DATA LTD	SBLAS Admin	Purchase Order	€40,943.84
31 Dec 2019	INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH	Sustainable Farming Study	Purchase Order	€42,350.00
31 Dec 2019	AGRI-DATA LTD	QAS Admin	Purchase Order	€42,404.25
31 Dec 2019	MINDSHARE MEDIA IRELAND LTD	Q Mark Campaign	Purchase Order	€42,598.00
31 Dec 2019	AGRI-DATA LTD	SDAS Admin	Purchase Order	€42,664.93
31 Dec 2019	ZENITH GLOBAL LTD	Pigmeat Trade Research in Japan	Purchase Order	€43,358.00
31 Dec 2019	ROTHCO	Food bRand Ireland Press and Digital Creative	Purchase Order	€43,635.00
31 Dec 2019	ROTHCO	Update TV adverts with the new branding and quality mark	Purchase Order	€44,390.00
31 Dec 2019	AGRI-DATA LTD	SBLAS Admin	Purchase Order	€45,635.16
31 Dec 2019	DIE BOTSCHAFT	Irish Beef Promotion in Germany	Purchase Order	€47,175.25
31 Dec 2019	SPECTRUM PRINT MANAGEMENT	Food Dudes Print Material	Purchase Order	€47,262.18
31 Dec 2019	ROTHCO	Chicken TV Advert	Purchase Order	€47,460.01
31 Dec 2019	CODE PLUS LTD	QAS Database Support	Purchase Order	€48,715.00
31 Dec 2019	CAPGEMINI IRELAND LTD	Website Design Project	Purchase Order	€48,750.00
31 Dec 2019	DENTSU AEGIS NETWORK IRELAND LTD	Dairy Opportunity - Quick Service Restaurants Study	Purchase Order	€50,000.00
31 Dec 2019	SPECTRUM PRINT MANAGEMENT	Q Mark Communication	Purchase Order	€50,713.75
31 Dec 2019	MINDSHARE MEDIA IRELAND LTD	Beef Established Markets Social Media Adverts	Purchase Order	€51,591.06
31 Dec 2019	WOODCRAFT DISPLAY	Stand construction at Ploughing	Purchase Order	€54,655.00
31 Dec 2019	MESSE DUESSELDORF	Stand Space - ProWein Dusseldorf 2020	Purchase Order	€55,236.80
31 Dec 2019	MINDSHARE MEDIA IRELAND LTD	Lamb TV Advert	Purchase Order	€56,473.17
31 Dec 2019	IGNITE RESEARCH	Dietary Lifestyles II Study	Purchase Order	€57,470.72
31 Dec 2019	CAPITA CUSTOMER SOLUTIONS	SDAS audits	Purchase Order	€59,675.00
31 Dec 2019	INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH	Futures Study on Adult Beverages 2019	Purchase Order	€62,950.00
31 Dec 2019	MINDSHARE MEDIA IRELAND LTD	Japan Seafood B2B Media Spend- Digital	Purchase Order	€64,352.85
31 Dec 2019	SPRIM ITALIA SRL	B2C Campaign Italy	Purchase Order	€67,500.00

^* 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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