Q1 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	MANARA GLOBAL FZLLC	Media Feature UAE	Purchase Order	€20,000.00
31 Mar 2021	MONOPRIX	Media Features Monoprix	Purchase Order	€20,000.00
31 Mar 2021	SPINNEYS DUBAI LLC	Media Features Dubai A B C D E	Purchase Order	€20,000.00
31 Mar 2021	SPINNEYS DUBAI LLC	Media Features Dubai	Purchase Order	€20,000.00
31 Mar 2021	THE REPUTATIONS AGENCY	Reptrak Project	Purchase Order	€20,000.00
31 Mar 2021	FLANNERY NAGEL ENVIRONMENTAL LTD	Flannery Nagel Origin Green Mentorship	Purchase Order	€20,279.00
31 Mar 2021	AGRILAND MEDIA LTD	Advertising	Purchase Order	€20,640.00
31 Mar 2021	MEDIALOG GMBH & CO KG	German Spirits Project	Purchase Order	€20,655.00
31 Mar 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Online Advertisement Costs	Purchase Order	€21,008.00
31 Mar 2021	FU2POT02	Project management - PCF Showcase POTTING SHED EVENTS-JULIA PHILLIPS	Purchase Order	€21,950.00
31 Mar 2021	SARL GIRAG & ASSOCIATES	Asia Meat Club 2021	Purchase Order	€22,000.00
31 Mar 2021	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD	Meat Marketing Seminar Digital Costs	Purchase Order	€22,037.00
31 Mar 2021	TNS IRELAND T/A KANTAR WORLDPANEL	Insights Market Study	Purchase Order	€22,168.00
31 Mar 2021	FU2EDG01	Database Subscription EDGE BY ASCENTIAL LTD	Purchase Order	€22,294.00
31 Mar 2021	THE DEPT OF AGRICULTURE & FOOD	SFSI DAFM Contribution	Purchase Order	€22,482.00
31 Mar 2021	PRICE WATERHOUSE	Process Reviews and Audit	Purchase Order	€22,500.00
31 Mar 2021	MINDSHARE MEDIA IRELAND LTD	Media Buying Social	Purchase Order	€22,505.00
31 Mar 2021	JAPAN MANAGEMENT ASSOCIATION	Trade Fair Stand Space Foodex	Purchase Order	€22,618.00
31 Mar 2021	ROJO MANAGEMENT CONSULTANTS LTD-GENESIS	Origin Green and Trust Marks	Purchase Order	€22,750.00
31 Mar 2021	TNS IRELAND T/A KANTAR WORLDPANEL	Markets Insights Ireland Kantar	Purchase Order	€23,456.00
31 Mar 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Online Advertisement Costs	Purchase Order	€23,517.00
31 Mar 2021	DARWIN BBDO NV	Social Media Costs	Purchase Order	€24,371.00
31 Mar 2021	MURRAY CONSULTANTS LTD	Design Services - EU Pig & Poultry	Purchase Order	€24,793.00
31 Mar 2021	MINDSHARE MEDIA IRELAND LTD	Media Buying - TV Chicken	Purchase Order	€24,897.00
31 Mar 2021	INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH	Insight Study	Purchase Order	€24,975.00
31 Mar 2021	FU2GLO02	Data Base Subscription GLOBAL DATA UK LTD	Purchase Order	€25,000.00
31 Mar 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Online Advertisement Costs	Purchase Order	€25,210.00
31 Mar 2021	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD	Digital Studio Costs	Purchase Order	€25,415.00
31 Mar 2021	AGRI-DATA LTD	Agridata SBLAS Admin	Purchase Order	€25,469.00
31 Mar 2021	FRS NETWORK	FRS Helpdesk	Purchase Order	€25,606.00
31 Mar 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Online Advertisement Costs	Purchase Order	€25,630.00
31 Mar 2021	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€25,886.00
31 Mar 2021	CAPGEMINI IRELAND LTD	IT Costs	Purchase Order	€27,450.00
31 Mar 2021	FU2GLO02	Data Base Subscription GLOBAL DATA UK LTD	Purchase Order	€28,500.00
31 Mar 2021	WATERFORD TECHNOLOGIES LTD	IT Software Subscription	Purchase Order	€29,024.00
31 Mar 2021	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€29,093.00
31 Mar 2021	INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH	Insight Study	Purchase Order	€29,400.00
31 Mar 2021	DAXUE CONSULTING	aluation of EU P&P Programme in China and Mex	Purchase Order	€29,909.00
31 Mar 2021	FRS NETWORK	FRS Helpdesk	Purchase Order	€29,939.00
31 Mar 2021	SPACE DISPLAY CO LTD	Foodex Event Stand Construction	Purchase Order	€30,000.00
31 Mar 2021	FRS NETWORK	FRS Helpdesk	Purchase Order	€30,136.00
31 Mar 2021	AGRI-DATA LTD	Agridata SBLAS Admin	Purchase Order	€30,210.00
31 Mar 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Online Advertisement Costs	Purchase Order	€30,882.00
31 Mar 2021	FLANNERY NAGEL ENVIRONMENTAL LTD	Flannery Nagel Origin Green Mentorship	Purchase Order	€31,682.00
31 Mar 2021	MABBETT & ASSOCIATES LTD	Consultancy Project Work	Purchase Order	€31,990.00
31 Mar 2021	MINDSHARE MEDIA IRELAND LTD	Media Buying - Radio Eggs	Purchase Order	€32,224.00
31 Mar 2021	SPRIM ITALIA SRL	2021 Italy Social Media	Purchase Order	€32,500.00
31 Mar 2021	SPRIM ITALIA SRL	2021 Italy Social Media	Purchase Order	€32,500.00
31 Mar 2021	CODE PLUS LTD	Codeplus Database ManagementSBLAS	Purchase Order	€33,288.00
31 Mar 2021	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD	Digital Studio Costs	Purchase Order	€35,440.00

^* 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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