Q4 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	RTE COMMERCIAL ENTERPRISE LTD	Plants for Supergarden	Purchase Order	€25,000.00
31 Dec 2020	POINT BLANK INTERNATIONAL GMBH	Point Blank Research	Purchase Order	€25,000.00
31 Dec 2020	JUMP MARKETING LTD	Market Research	Purchase Order	€25,000.00
31 Dec 2020	HASBROOK MEDIA LTD	TV Sponsorship contribution	Purchase Order	€25,000.00
31 Dec 2020	ETAC LTD	Horticulture Promotional Costs	Purchase Order	€25,000.00
31 Dec 2020	ESSELUNGA	Retail Activation - Online and in-store	Purchase Order	€25,000.00
31 Dec 2020	DMC GLOBAL CONSULTING LTD (UK)	Insight Study	Purchase Order	€25,000.00
31 Dec 2020	DESIGN WORKS	Retail Support Design	Purchase Order	€25,000.00
31 Dec 2020	AIBP LIMITED (ARDEE)	Virtual Meats Cut Demonstartion	Purchase Order	€25,000.00
31 Dec 2020	FRS NETWORK	FRS Helpdesk	Purchase Order	€25,015.00
31 Dec 2020	CREATIVE INC	Brand Project	Purchase Order	€25,780.00
31 Dec 2020	CREATIVE INC	Brand Project	Purchase Order	€25,780.00
31 Dec 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€25,886.00
31 Dec 2020	FRS NETWORK	FRS Helpdesk	Purchase Order	€26,591.00
31 Dec 2020	GARDEN EVENTS LTD	Bloom Project Management Costs	Purchase Order	€26,795.00
31 Dec 2020	BEIJING ORIENT AGRIBUSINESS	China dairy and livestock monthly report	Purchase Order	€27,000.00
31 Dec 2020	AGRI-DATA LTD	Agridata SBLAS Admin	Purchase Order	€27,000.00
31 Dec 2020	LEVERCLIFF ASSOCIATES LTD	In-Store Bakery UK Project	Purchase Order	€27,199.00
31 Dec 2020	MABBETT & ASSOCIATES LTD	Consultancy Project Work	Purchase Order	€27,278.00
31 Dec 2020	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD	Spirit of Ireland Recording	Purchase Order	€27,499.00
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	Dairy Campaign - Germany	Purchase Order	€27,764.00
31 Dec 2020	KINDRED AGENCY	UK Promotional Work	Purchase Order	€27,784.00
31 Dec 2020	SARL GIRAG & ASSOCIATES	Gira Dairy Club Membership	Purchase Order	€28,000.00
31 Dec 2020	LOUGHMAN MANAGEMENT SOLUTIONS LTD	SHAS Audit Costs	Purchase Order	€28,128.00
31 Dec 2020	FLANNERY NAGEL ENVIRONMENTAL LTD	Flannery Nagel Origin Green Mentorship	Purchase Order	€28,261.00
31 Dec 2020	DUBAI WORLD TRADE CENTRE LLC	Gulfood 2021	Purchase Order	€28,676.00
31 Dec 2020	ROTHCO	TV Advertising	Purchase Order	€28,738.00
31 Dec 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€28,907.00
31 Dec 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€29,093.00
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	Wavemaker Advertising Fees	Purchase Order	€29,336.00
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	Radio Advertising	Purchase Order	€29,399.00
31 Dec 2020	THE DEPT OF AGRICULTURE & FOOD	SFSI DAFM Contribution	Purchase Order	€29,495.00
31 Dec 2020	SMH INTERNATIONAL LTD	E-Commerce Irish Beef Promotion	Purchase Order	€29,696.00
31 Dec 2020	THE MUSHROOM BUREAU	Mushroom Proomotional Work	Purchase Order	€30,000.00
31 Dec 2020	POTTING SHED EVENTS-JULIA PHILLIPS	Project management - PCF Showcase	Purchase Order	€30,000.00
31 Dec 2020	PATHFINDER EXECUTION LIMITED	Digital Strategy Project	Purchase Order	€30,000.00
31 Dec 2020	IMPLEMENT CONSULTING GROUP	UK Seafood Footprint Europe	Purchase Order	€30,000.00
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	Eggs Radio Campaign	Purchase Order	€30,874.00
31 Dec 2020	PATHFINDER EXECUTION LIMITED	Digital Strategy Project	Purchase Order	€30,950.00
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	Christmas Seafood Campaign	Purchase Order	€31,230.00
31 Dec 2020	INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH	Insight Study	Purchase Order	€31,405.00
31 Dec 2020	MURRAY CONSULTANTS LTD	Virtual Trade Mission	Purchase Order	€31,600.00
31 Dec 2020	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Online Advertisement Costs	Purchase Order	€31,897.00
31 Dec 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€31,974.00
31 Dec 2020	SMH INTERNATIONAL LTD	E-CommercePromotion	Purchase Order	€32,166.00
31 Dec 2020	TBWA DUBLIN - CAWLEY NEA LTD	HR Consultancy Costs	Purchase Order	€32,256.00
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	Beef in Netherlands Campaign	Purchase Order	€33,429.00
31 Dec 2020	SOPEXA	IT Costs	Purchase Order	€34,342.00
31 Dec 2020	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD	Virtual Trade Mission	Purchase Order	€35,440.00
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	Chicken TV Campaign	Purchase Order	€36,144.00

^* 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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