Q3 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	FARM TV	Virtual Farm Tour Video	Purchase Order	€24,480.00
30 Sep 2021	MASH UP MEDIA LTD	Virtual farm tour	Purchase Order	€21,610.00
30 Sep 2021	BDO CUSTOMS INTERNATIONALTRADE SERVICES LTD	Video Development	Purchase Order	€29,265.00
30 Sep 2021	SPINNAKER	UK Media Costs	Purchase Order	€21,150.00
30 Sep 2021	SPINNAKER	UK Media Costs	Purchase Order	€25,334.00
30 Sep 2021	SPINNAKER	UK Media Buying - TV	Purchase Order	€99,000.00
30 Sep 2021	SPINNAKER	UK Media Buying - TV	Purchase Order	€130,000.00
30 Sep 2021	SPINNAKER	UK Media Buying - Marketing Campaign	Purchase Order	€70,500.00
30 Sep 2021	SPINNAKER	UK Media Buying	Purchase Order	€58,750.00
30 Sep 2021	UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL	UCD Smurfit Supply Chain & Procurement Programme	Purchase Order	€386,612.00
30 Sep 2021	UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL	UCD Smurfit Origin Green Ambassadors Programme	Purchase Order	€472,266.00
30 Sep 2021	UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL	UCD Smurfit International Graduate Programme	Purchase Order	€341,200.00
30 Sep 2021	UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL	UCD Smurfit Fellowship Programme	Purchase Order	€490,570.00
30 Sep 2021	SMH INTERNATIONAL LTD	Tradeshow - Whiskey L Shanghai 2021	Purchase Order	€58,000.00
30 Sep 2021	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€22,000.00
30 Sep 2021	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€23,621.00
30 Sep 2021	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€25,886.00
30 Sep 2021	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€33,000.00
30 Sep 2021	RTE COMMERCIAL ENTERPRISE LTD	Supergarden Series Costs	Purchase Order	€25,000.00
30 Sep 2021	EBSCO INTERNATIONAL INC	Subscriptions Renewals	Purchase Order	€34,969.00
30 Sep 2021	DIVERSIVIED BUSINESS COMMUNICATIONS	Stand Space SEG Barcelona 2022.	Purchase Order	€75,000.00
30 Sep 2021	JACK RESTAN DISPLAYS	Stand Construction Conxemar 2021	Purchase Order	€25,000.00
30 Sep 2021	DISPLAY CONTACTS INT.	Stand Construction	Purchase Order	€139,608.00
30 Sep 2021	WARD SOLUTIONS LTD	Software Security Costs	Purchase Order	€21,032.00
30 Sep 2021	EMPATHY RESEARCG KTD	Shopper Insights Research	Purchase Order	€121,875.00
30 Sep 2021	JACK RESTAN DISPLAYS	Services - SIRHA 2021	Purchase Order	€20,000.00
30 Sep 2021	ENTREPRISE IRELAND	Services	Purchase Order	€37,500.00
30 Sep 2021	PRICE WATERHOUSE	Review of Bord Bia EU function	Purchase Order	€24,886.00
30 Sep 2021	SPECTRUM PRINT MANAGEMENT	Postage	Purchase Order	€44,280.00
30 Sep 2021	THE AGRICULTURAL TRUST-TRACTION MARKETING	PCF traction Videos	Purchase Order	€29,375.00
30 Sep 2021	IMAGE DESIGN E-COMMERCE ADVERTISING	PCF Event Work	Purchase Order	€32,494.00
30 Sep 2021	REED EXPOSITIONS FRANCE	Participation at Sandwich & Snack	Purchase Order	€33,043.00
30 Sep 2021	FORUM FOR THE FUTURE	Origin Green Support	Purchase Order	€21,413.00
30 Sep 2021	OWENS DDB LTD	Origin Green Progress Report	Purchase Order	€24,425.00
30 Sep 2021	ZENITH GLOBAL LTD	Organic Research	Purchase Order	€44,245.00
30 Sep 2021	BILEL HADDAD SAHALI	North Africa PM Services	Purchase Order	€22,500.00
30 Sep 2021	NLA MEDIA ACCESS LTD	NLA Media Access - additional invoice - External copying number to 400 recipients	Purchase Order	€39,162.00
30 Sep 2021	MINTEL	Mintel Food and Drink Platform	Purchase Order	€79,950.00
30 Sep 2021	MASH UP MEDIA LTD	Meet the Farmer/Processor Campaign	Purchase Order	€25,480.00
30 Sep 2021	MINDSHARE MEDIA IRELAND LTD	Media Buying - TV	Purchase Order	€88,469.00
30 Sep 2021	MINDSHARE MEDIA IRELAND LTD	Media Buying - TV	Purchase Order	€114,287.00
30 Sep 2021	MINDSHARE MEDIA IRELAND LTD	Media Buying - TV	Purchase Order	€117,920.00
30 Sep 2021	MINDSHARE MEDIA IRELAND LTD	Media Buying - TV	Purchase Order	€119,402.00
30 Sep 2021	MINDSHARE MEDIA IRELAND LTD	Media Buying - TV	Purchase Order	€131,273.00
30 Sep 2021	MINDSHARE MEDIA IRELAND LTD	Media Buying - Radio	Purchase Order	€32,533.00
30 Sep 2021	MINDSHARE MEDIA IRELAND LTD	Media Buying - Marketing Campaign	Purchase Order	€78,587.00
30 Sep 2021	MINDSHARE MEDIA IRELAND LTD	Media Buying - Japan	Purchase Order	€38,537.00
30 Sep 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Media Buying - Germany	Purchase Order	€91,641.00
30 Sep 2021	LEVERCLIFF ASSOCIATES LTD	Manufacturing Channel Report	Purchase Order	€23,900.00
30 Sep 2021	THE REPUTATIONS AGENCY	MADF for BB 2021	Purchase Order	€20,325.00

^* 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.

Here is a project that encountered similar issues