Q4 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	ZENITH GLOBAL LTD	Lamb in Italy research	Purchase Order	€44,910.00
31 Dec 2021	WOODCRAFT DISPLAY	Tuttofood	Purchase Order	€38,473.00
31 Dec 2021	WOODCRAFT DISPLAY	Tuttofoods 2021 Costs	Purchase Order	€47,700.00
31 Dec 2021	WITHOUT A BOX NIGERIA LTD	Africa Promotional Event	Purchase Order	€25,552.00
31 Dec 2021	WILLIAM REED BUSINESS MEDIA LTD	World Steak Challenge Sponsorship	Purchase Order	€31,560.00
31 Dec 2021	WILLIAM REED BUSINESS MEDIA LTD	Food and Drink Expo UK 2022	Purchase Order	€53,523.00
31 Dec 2021	WILLIAM REED BUSINESS MEDIA	Sponsorship for World Steak Challenge	Purchase Order	€31,560.00
31 Dec 2021	USPIRE IRELAND LTD	Negotiation Masterclass Facilitation & Bespoke Session	Purchase Order	€20,635.00
31 Dec 2021	UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL	Project Management Fees	Purchase Order	€25,468.00
31 Dec 2021	TOWER MARKETING CONSULTANCY LTD	Food To Go UK	Purchase Order	€24,500.00
31 Dec 2021	THE PIMLICO PROJECT	Media Photography	Purchase Order	€26,000.00
31 Dec 2021	THE MUSHROOM BUREAU	Mushroom Bureau Sponsorship	Purchase Order	€20,000.00
31 Dec 2021	THE MUSHROOM BUREAU	Mushroom promotion in the UK	Purchase Order	€70,000.00
31 Dec 2021	THE DEPT OF AGRICULTURE & FOOD	Sus Food Systems Ireland	Purchase Order	€22,482.00
31 Dec 2021	TELEGAEL TEO	TV Sponsorship	Purchase Order	€30,000.00
31 Dec 2021	TELEGAEL TEO	TV Sponsorship	Purchase Order	€90,000.00
31 Dec 2021	STUDIO DESIGN SQUARED LTD	Architectural and Design services	Purchase Order	€90,000.00
31 Dec 2021	STONE X FINANCIAL EUROPE S.A	Dairy Newsletter	Purchase Order	€22,000.00
31 Dec 2021	STONE X FINANCIAL EUROPE S.A	SEA Dairy Market Report	Purchase Order	€41,500.00
31 Dec 2021	SPINNAKER	Ocado promotion	Purchase Order	€20,000.00
31 Dec 2021	SPINNAKER	UK Dairy Foodservice Campaign	Purchase Order	€45,659.00
31 Dec 2021	SPIDER LTD -FOR EUR INVOICES BILLED TO DUBLIN ONLY	Social Media Campaign Southeast Asia	Purchase Order	€21,852.00
31 Dec 2021	SPECTRUM PRINT MANAGEMENT	Irish Seafood Promotional Material	Purchase Order	€20,668.00
31 Dec 2021	SPECTRUM PRINT MANAGEMENT	Farmer Newsletter Print & Distribution	Purchase Order	€63,990.00
31 Dec 2021	SPACE DISPLAY CO LTD	Coex Food Week Stand Construction	Purchase Order	€25,000.00
31 Dec 2021	SOPEXA JAPAN K.K	Lamb Media Content Production and Promotion	Purchase Order	€23,100.00
31 Dec 2021	SOPEXA	EU Pork & Beef Q3	Purchase Order	€175,197.00
31 Dec 2021	SOPEXA	EU Pork & Beef Q2	Purchase Order	€175,197.00
31 Dec 2021	SMH INTERNATIONAL LTD	Irish shellfish promotion China	Purchase Order	€25,000.00
31 Dec 2021	SMH INTERNATIONAL LTD	Seafood video production China	Purchase Order	€25,000.00
31 Dec 2021	SMH INTERNATIONAL LTD	Seafood Accelerator event	Purchase Order	€26,838.00
31 Dec 2021	SMH INTERNATIONAL LTD	Overseas Chef Event	Purchase Order	€27,742.00
31 Dec 2021	SMH INTERNATIONAL LTD	Oragnisation and Sponsorship Culinary Chef Competition	Purchase Order	€38,199.00
31 Dec 2021	SMH INTERNATIONAL LTD	O2O Promotion	Purchase Order	€39,938.00
31 Dec 2021	SMALL FIRMS ASSOCIATION	SFA National Small Business Awards 2022 Sponsorship	Purchase Order	€20,000.00
31 Dec 2021	SARL GIRAG & ASSOCIATES	Market Reports	Purchase Order	€28,000.00
31 Dec 2021	ROTHCO	Spirit of Ireland Video	Purchase Order	€33,542.00
31 Dec 2021	ROTHCO	TV and Media Buying	Purchase Order	€118,192.00
31 Dec 2021	REAL NATION	Design and Delivery of Education Module	Purchase Order	€30,000.00
31 Dec 2021	REAL NATION	Food Dudes	Purchase Order	€393,250.00
31 Dec 2021	Q COMMUNICATIONS DMCC	Middle east social media	Purchase Order	€20,000.00
31 Dec 2021	Q COMMUNICATIONS DMCC	Middle east social media	Purchase Order	€20,000.00
31 Dec 2021	Q COMMUNICATIONS DMCC	Social media brand building programme in UAE	Purchase Order	€68,000.00
31 Dec 2021	Q COMMUNICATIONS DMCC	edia spend for Client companies - Social media brand building pro	Purchase Order	€138,000.00
31 Dec 2021	PROMAR INTERNATIONAL LTD	Beef in the Philippines	Purchase Order	€32,000.00
31 Dec 2021	PROMAR INTERNATIONAL LTD	Hort & Brexit Study	Purchase Order	€36,000.00
31 Dec 2021	PRICE WATERHOUSE	2021 Internal Audit Fees	Purchase Order	€33,720.00
31 Dec 2021	PRACTICAL SEMIOTICS LTD	Research Study	Purchase Order	€24,781.00
31 Dec 2021	POINTS PLUS PUNTEN-MEDIA MARKETING DELHAIZE	Lamb promotional activity	Purchase Order	€40,000.00
31 Dec 2021	PHILIP FARRELLY AND CO LTD	Farm Sustainablity	Purchase Order	€39,690.00

^* 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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