Q1 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	VIASTAR LTD	Marketing of Irish Livestock Abroad	Purchase Order	€20,000.00
31 Mar 2020	SMALL FIRMS ASSOCIATION	Sponsorship of Small Firms Association Small Business Awards 2018	Purchase Order	€20,000.00
31 Mar 2020	NOMOS PRODUCTIONS LTD	Brand Forum Events	Purchase Order	€20,450.00
31 Mar 2020	SINGAPORE EXHIBITION SERVICES	Stand Space for Seafood Companies at FHA Singapore	Purchase Order	€20,970.00
31 Mar 2020	RED C RESEARCH LTD	Bespoke Client Outsourcing	Purchase Order	€21,585.00
31 Mar 2020	Q MUSIC NEDERLAND B.V	European Beef Promotion Radio Segment	Purchase Order	€22,001.00
31 Mar 2020	EAMONN JOYCE CONSULTING	SDAS Farm Reviews	Purchase Order	€22,633.00
31 Mar 2020	INPRODUCTION LTD	TV Sponsorship GIY programme	Purchase Order	€23,500.00
31 Mar 2020	SUSAN BOYLE	Spirits Communication program	Purchase Order	€24,200.00
31 Mar 2020	W1 DESIGN T/A ONE PRODUCTION	Food Dude Videograpy	Purchase Order	€24,212.00
31 Mar 2020	REED EXPOSITIONS FRANCE	Sandwich & Snack Show- Space Charge	Purchase Order	€24,592.00
31 Mar 2020	JW MARRIOTT CAIRO	Algeria/Egypt TM: Cairo Event Costs	Purchase Order	€24,617.00
31 Mar 2020	BURRENBEO TRUST	Burren Beo	Purchase Order	€25,000.00
31 Mar 2020	TALBOT PIERCE CONSULTING LTD	Professional Fees	Purchase Order	€25,425.00
31 Mar 2020	REED EXHIBITIONS LTD	Sandwich & Snack Show - Space Charge	Purchase Order	€25,479.00
31 Mar 2020	SARL GIRAG & ASSOCIATES	Pigmeat Price Reports A B C D	Purchase Order	€26,000.00
31 Mar 2020	WOOD ENVIRONMENTAL MANAGEMENT LTD	Lean Start Program Payment	Purchase Order	€26,100.00
31 Mar 2020	SLATER DESIGN	Brand Activation & Localisation	Purchase Order	€26,130.00
31 Mar 2020	ADVANCE SYSTEMS INTERNATIONAL LTD	Advanced system Professional Fees	Purchase Order	€26,400.00
31 Mar 2020	KANTAR UK LTD	UK Mushroom Campaign Data	Purchase Order	€26,787.00
31 Mar 2020	INDUSTRIAL MGT SYSTEMS	Audit Costs	Purchase Order	€26,812.00
31 Mar 2020	GRANT THORNTON	Lean Mushroom Projects	Purchase Order	€27,000.00
31 Mar 2020	FLEET STREET COMMUNICATIONS LONDON LTD	Glenilen Media Drops	Purchase Order	€27,021.00
31 Mar 2020	THOMAS INTERNATIONAL MANAGEMENT SYSTEMS	Thomas international talent academy	Purchase Order	€27,060.00
31 Mar 2020	TRILATERAL RESEARCH LTD	DPO Service	Purchase Order	€27,122.00
31 Mar 2020	GPA GLOBAL MERCHANDISING LTD	Food Dudes - Block 30	Purchase Order	€27,910.00
31 Mar 2020	BERGRE CONSULTING LTD	China Communications Strategy- Beef Campaign B2B	Purchase Order	€28,882.00
31 Mar 2020	WATERFORD TECHNOLOGIES LTD	ComplyKEY licenses	Purchase Order	€29,124.00
31 Mar 2020	THE DEPT OF AGRICULTURE & FOOD	Pay & Pension	Purchase Order	€29,827.00
31 Mar 2020	STER	European Beef Promotion Radio Advertising	Purchase Order	€29,850.00
31 Mar 2020	LOUGHMAN MANAGEMENT SOLUTIONS LTD	SHAS Audits	Purchase Order	€31,043.00
31 Mar 2020	BOS MANAGEMENT LTD	Food Dudes Block 31	Purchase Order	€31,073.00
31 Mar 2020	IRISH FARMERS JOURNAL	Sustainability Focus Ad (Farmer Feedback Report)	Purchase Order	€32,417.00
31 Mar 2020	LEADING EDGE IRELAND LTD	Lean Start Programme payment	Purchase Order	€32,600.00
31 Mar 2020	R & L ASSOCIATES CO LTD	FOTS Costs Japan January	Purchase Order	€32,636.00
31 Mar 2020	DEPARTMENT OF FOREIGN AFFAIRS SINGAPORE	China Communications Strategy- Beef Campaign B2B	Purchase Order	€32,694.00
31 Mar 2020	NEW VENISE	EU Lamb Promotion	Purchase Order	€36,891.00
31 Mar 2020	HAMBURG MESSE UND CONGRESS GMBH	Internorga 2020 stand space invoice	Purchase Order	€36,965.00
31 Mar 2020	SPECTRUM PRINT MANAGEMENT	Business cards and stationary for markets 03/01/2020	Purchase Order	€37,339.00
31 Mar 2020	KOOBA INTERNET SOLUTIONS LTD	Hubspot ReSkin	Purchase Order	€37,825.00
31 Mar 2020	TNS IRELAND T/A KANTAR WORLDPANEL	Kantar Data	Purchase Order	€38,619.00
31 Mar 2020	MONOPRIX	Promotional support for Saint Patrick's Day campaign	Purchase Order	€40,000.00
31 Mar 2020	LINKEDEN IRELAND	Linkedin Learning	Purchase Order	€40,929.00
31 Mar 2020	COYNE RESEARCH ASSOCIATES	Mushrooms U&A	Purchase Order	€41,175.00
31 Mar 2020	BOLD COMMUNICATIONS LTD	Bespoke Client Branding Design	Purchase Order	€41,805.00
31 Mar 2020	CAMPBELL CONSULTING	Internal Coaching & Consulting	Purchase Order	€43,700.00
31 Mar 2020	PRICE WATERHOUSE	Internal audit services	Purchase Order	€43,729.00
31 Mar 2020	SPACE DISPLAY CO LTD	Prowein Asia project management fees	Purchase Order	€44,723.00
31 Mar 2020	DESIGN WORKS	Design Services	Purchase Order	€45,098.00
31 Mar 2020	DEP. OF EDUCATION & SKILLS	Food Dudes Sub Teacher Cover	Purchase Order	€45,512.00

^* 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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