Q1 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	WILLIS TOWERS WATSON (IRELAND) LTD	Professional Fees	Purchase Order	€45,732.00
31 Mar 2020	ZERO-G	Keogh's Crisps US proposition research	Purchase Order	€47,000.00
31 Mar 2020	FRS NETWORK	QAS Helpdesk	Purchase Order	€47,667.00
31 Mar 2020	JUMP MARKETING LTD	Project Kaizen- Seafood	Purchase Order	€48,687.00
31 Mar 2020	THE REPUTATIONS AGENCY	RepTrak Analysis	Purchase Order	€49,002.00
31 Mar 2020	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD	Starleaf Room Subscription	Purchase Order	€49,405.00
31 Mar 2020	EXHIBIT DESIGN	Internorga 2020 Stand design	Purchase Order	€50,190.00
31 Mar 2020	KOELNMESSE	Exhibitor passes for ISM	Purchase Order	€51,282.00
31 Mar 2020	SOUMAYA CHAFAI	Market Diversification Trade Mission Consulting Fees	Purchase Order	€51,575.00
31 Mar 2020	SODEXHO IRELAND LTD	Clanwilliam Court Catering Services	Purchase Order	€53,890.00
31 Mar 2020	NEWORLD DESIGN Project Fees for Seafood Research	Development of Brand Positioning Platform and Manor Farm workshop	Purchase Order	€56,748.00
31 Mar 2020	WARD SOLUTIONS LTD	ICT Consultancy - New Security Services	Purchase Order	€57,906.00
31 Mar 2020	PORTAS GLOBAL (USD ACCOUNT)	Portas Global Salary China	Purchase Order	€58,512.00
31 Mar 2020	MAZARS	Mazars - Accountancy Services	Purchase Order	€59,021.00
31 Mar 2020	GEMMA SMYTH COMMUNICATIONS LTD	Rebel City Distillery PR Activation Agency Fees	Purchase Order	€59,550.00
31 Mar 2020	PHELAN CASWELL INSURANCES LTD	Bloom Abandonment Insurance premium	Purchase Order	€61,563.00
31 Mar 2020	EPISERVER AB	Digital Marketing Licenses	Purchase Order	€62,004.00
31 Mar 2020	MABBETT & ASSOCIATES LTD	Origin Green Verification Plan	Purchase Order	€62,870.00
31 Mar 2020	Jumbo Supermarkten	European Beef Digital Campaign	Purchase Order	€62,900.00
31 Mar 2020	SPACE EXHIBITS & INTERIORS LTD	Design of ISM Banners and Wall Graphics & New Corporate Branding	Purchase Order	€65,339.00
31 Mar 2020	NAIJALINK LTD	SAN African Markets	Purchase Order	€66,206.00
31 Mar 2020	SAPPHIRE SYSTEMS PLC	Audit&Accounting Services	Purchase Order	€71,841.00
31 Mar 2020	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Client Support	Purchase Order	€71,988.00
31 Mar 2020	CODE PLUS LTD	QAS Database Support	Purchase Order	€76,727.00
31 Mar 2020	EUROMONITOR	Euromonitor 2020	Purchase Order	€82,107.00
31 Mar 2020	WOODCRAFT DISPLAY	New branding updates to Small Business material	Purchase Order	€83,428.00
31 Mar 2020	JACK RESTAN DISPLAYS	New Brand Pull Up Units	Purchase Order	€87,864.00
31 Mar 2020	CREEVY LAKE LTD	Pigmeat Lean Start Program	Purchase Order	€89,600.00
31 Mar 2020	SEA FARE EXPOSITIONS INC	Service China Fisheries 2020	Purchase Order	€90,250.00
31 Mar 2020	IMAGE DESIGN E-COMMERCE ADVERTISING	Bloom 2020 Prep	Purchase Order	€90,750.00
31 Mar 2020	SPENCER DOCK CONVENTION CENTRE DUBLIN LTD	Global Sustainability Conference CCV Rental	Purchase Order	€91,315.00
31 Mar 2020	PORTAS GLOBAL LTD	Portas Global Salary China	Purchase Order	€105,291.00
31 Mar 2020	IGD	IGD 2020 subscription	Purchase Order	€110,810.00
31 Mar 2020	SMH INTERNATIONAL LTD	JD promotion- Beef in China	Purchase Order	€122,081.00
31 Mar 2020	KINDRED AGENCY	Mushroom UK Promotional Work	Purchase Order	€122,946.00
31 Mar 2020	RED C RESEARCH & MARKETING LTD	Brand Health Check	Purchase Order	€123,495.00
31 Mar 2020	SOPEXA	EU beef & lamb in China, Hong Kong & Japan	Purchase Order	€123,826.00
31 Mar 2020	ROTHCO	Japanese, Phillipean, Vietnam, Chinese & Korean translations for FBI Films	Purchase Order	€143,458.00
31 Mar 2020	DISPLAY CONTACTS INT.	Stand Construction at Internorga 2020	Purchase Order	€144,991.00
31 Mar 2020	DIE BOTSCHAFT	Irish Beef Promotion in Germany	Purchase Order	€148,085.00
31 Mar 2020	FREEMAN	Seafood Expo Boston Stand construction & management	Purchase Order	€149,402.00
31 Mar 2020	CAPGEMINI IRELAND LTD	Website & CRM Support	Purchase Order	€179,751.00
31 Mar 2020	LEO EXHIBITIONS LLC	Stand Construction at Gulfood Manufacturing	Purchase Order	€180,018.00
31 Mar 2020	COMEXPOSIUM -SIAL FRANCE	SIAL 2020 Space Down Payment	Purchase Order	€186,623.00
31 Mar 2020	GARDEN EVENTS LTD	Bloom 2019 Project Management	Purchase Order	€197,511.00
31 Mar 2020	EVROS	ICT Helpdesk Support	Purchase Order	€232,489.00
31 Mar 2020	Groen&Kool	Beef Campaign Netherlands	Purchase Order	€266,010.00
31 Mar 2020	MINDSHARE MEDIA IRELAND LTD	Wavemaker Beef Campaign	Purchase Order	€527,214.00
31 Mar 2020	GLANMORE FOODS LTD	Food Dude Block 30	Purchase Order	€554,941.00
31 Mar 2020	REAL NATION	Longitudinal Evaluation Support	Purchase Order	€798,462.00

^* 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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