Q2 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	THE TENTH MAN LTD	Bord Bia Bloom At Home Videos	Purchase Order	€35,375.00
30 Jun 2020	CAPITA CUSTOMER SOLUTIONS	Capita Joint SBLAS Farm Audits	Purchase Order	€26,950.00
30 Jun 2020	AGRI-DATA LTD	Agridata SBLAS Admin	Purchase Order	€38,500.72
30 Jun 2020	CAPITA CUSTOMER SOLUTIONS	Capita Joint SBLAS Farm Audits	Purchase Order	€41,300.00
30 Jun 2020	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€105,964.00
30 Jun 2020	SARL GIRAG & ASSOCIATES	Gira Asia Meat Club	Purchase Order	€22,000.00
30 Jun 2020	NOMOS PRODUCTIONS LTD	recipe video shoot	Purchase Order	€22,000.00
30 Jun 2020	THE MUSHROOM BUREAU	Sponsorship to the Mushroom Bureau	Purchase Order	€40,000.00
30 Jun 2020	CODE PLUS LTD	Codeplus SBLAS Database Management	Purchase Order	€22,054.50
30 Jun 2020	IMAGE DESIGN E-COMMERCE ADVERTISING	Spirit of Ireland video Production	Purchase Order	€25,000.00
30 Jun 2020	KEYNOTE PCO	WPC Platinum Sponsorship & Exhibition	Purchase Order	€30,000.00
30 Jun 2020	NEW VENISE	EU Lamb in France Campaign	Purchase Order	€30,000.00
30 Jun 2020	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD	Licensing Costs	Purchase Order	€20,090.00
30 Jun 2020	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Online Advertisement Costs	Purchase Order	€37,791.82
30 Jun 2020	KINDRED AGENCY	Mushrooms in the UK Promotional Costs	Purchase Order	€27,250.24
30 Jun 2020	MINTEL	BB Thinking House China Mintel	Purchase Order	€23,900.00
30 Jun 2020	EMPATHY RESEARCG KTD	Meat Shopper Insights project	Purchase Order	€79,398.37
30 Jun 2020	EMPATHY RESEARCG KTD	Meat Shopper Insights project	Purchase Order	€162,601.63
30 Jun 2020	MINDSHARE MEDIA IRELAND LTD	Quality Comforts TV Advert, Seafood Portion of costs.	Purchase Order	€20,325.20
30 Jun 2020	DARWIN BBDO NV		Purchase Order	€33,269.49
30 Jun 2020	CODE PLUS LTD	Codeplus SBLAS May European promotion campaign of potatoes	Purchase Order	€23,145.00
30 Jun 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€25,781.00
30 Jun 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€25,781.00
30 Jun 2020	DIVERSIVIED BUSINESS COMMUNICATIONS	Seafood Boston 2021	Purchase Order	€35,250.00
30 Jun 2020	FRANCO LONDON LTD	Insights Study Cost	Purchase Order	€43,368.00
30 Jun 2020	SPECTRUM PRINT MANAGEMENT	Postage costs	Purchase Order	€43,493.90
30 Jun 2020	DIVERSIVIED BUSINESS COMMUNICATIONS	SEG 2021 Exibition Space	Purchase Order	€72,495.00
30 Jun 2020	PORTAS GLOBAL (USD ACCOUNT)	Portas Global	Purchase Order	€92,580.80
30 Jun 2020	PUNTO DE FUGA INVESIGACION PROSPECTIVA SL	Bord Bia & Kerry Foods Cheesestrings Project	Purchase Order	€30,000.00
30 Jun 2020	GLANMORE FOODS LTD	Food Dudes Deliveries	Purchase Order	€250,654.10
30 Jun 2020	INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH	Indicators Tracking	Purchase Order	€20,325.21
30 Jun 2020	JACK RESTAN DISPLAYS	Service - Prowein 2020	Purchase Order	€25,506.00
30 Jun 2020	ZERO-G	Qualitative research	Purchase Order	€25,649.50
30 Jun 2020	AGRILAND MEDIA LTD	Online content Video production	Purchase Order	€31,380.00
30 Jun 2020	APPETITE MEDIA LTD	Sponsorship costs for Cook-in	Purchase Order	€32,804.88
30 Jun 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€40,012.50
30 Jun 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€40,102.50
30 Jun 2020	ANNUAL NATIONAL AGENT SERVICE FEES	PRO PARTNER GROUP CORPORATE SERVICES	Purchase Order	€42,000.00
30 Jun 2020	SPRIM ITALIA SRL	2020 Instagram campaign	Purchase Order	€26,650.00
30 Jun 2020	SPRIM ITALIA SRL	2020 Outdoor Campaign	Purchase Order	€90,000.00
30 Jun 2020	NOMOS PRODUCTIONS LTD	Production of TV Advert	Purchase Order	€20,000.00
30 Jun 2020	MINDSHARE MEDIA IRELAND LTD	Media space for TV & Radio Adverts	Purchase Order	€54,628.04
30 Jun 2020	SPECTRUM PRINT MANAGEMENT	Postage costs	Purchase Order	€43,386.78
30 Jun 2020	MINDSHARE MEDIA IRELAND LTD	Pork TV advert	Purchase Order	€49,506.41
30 Jun 2020	CAPGEMINI IRELAND LTD	bord bia redesign	Purchase Order	€51,566.00
30 Jun 2020	MINDSHARE MEDIA IRELAND LTD	TV campaign - Quality Comforts	Purchase Order	€58,201.63
30 Jun 2020	BOS MANAGEMENT LTD	Food Dudes	Purchase Order	€26,772.89
30 Jun 2020	HONEY CREATIVE LTD	Monaghan Mushrooms	Purchase Order	€25,850.00
30 Jun 2020	DISPLAY CONTACTS INT.	Internorga 2020 Stand Construction	Purchase Order	€22,665.26
30 Jun 2020	ADVANCE SYSTEMS INTERNATIONAL LTD	advance systems	Purchase Order	€25,400.00

^* 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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