Q4 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	NOMOS PRODUCTIONS LTD	Creative Production	Purchase Order	€24,390.00
31 Dec 2021	NOMOS PRODUCTIONS LTD	Creative Production	Purchase Order	€30,000.00
31 Dec 2021	MURRAY CONSULTANTS LTD	Media Campaign, 2021	Purchase Order	€21,540.00
31 Dec 2021	MURRAY CONSULTANTS LTD	Strategy Consultation	Purchase Order	€24,600.00
31 Dec 2021	MURRAY CONSULTANTS LTD	PR campaign for Fish	Purchase Order	€29,409.00
31 Dec 2021	MURRAY CONSULTANTS LTD	PR campaign Eggs	Purchase Order	€29,895.00
31 Dec 2021	MINDSHARE MEDIA IRELAND LTD	Ireland Market	Purchase Order	€20,000.00
31 Dec 2021	MINDSHARE MEDIA IRELAND LTD	Christmas Seafood Campaign - Radio	Purchase Order	€45,473.00
31 Dec 2021	MCKENNA PEARCE LTD	Civil & Structural Enginnering Consultancy	Purchase Order	€23,800.00
31 Dec 2021	MARY L SHELMAN	OGA Lectures	Purchase Order	€25,000.00
31 Dec 2021	MANARA GLOBAL FZLLC	EXPO Management Costs	Purchase Order	€22,000.00
31 Dec 2021	MANARA GLOBAL FZLLC	PR support for Kuwait lamb launch	Purchase Order	€60,500.00
31 Dec 2021	LOUGHMAN MANAGEMENT SOLUTIONS LTD	SHAS Audits	Purchase Order	€25,481.00
31 Dec 2021	LORRAINE BRENNAN MANAGEMENT LTD	TV and voice over usage costs	Purchase Order	€53,415.00
31 Dec 2021	LINKEDEN IRELAND	LinkedIn Licenses for 2022	Purchase Order	€42,735.00
31 Dec 2021	KOOBA INTERNET SOLUTIONS LTD	Irish Food & Drink	Purchase Order	€20,000.00
31 Dec 2021	KOOBA INTERNET SOLUTIONS LTD	Web Accessibility Review	Purchase Order	€21,600.00
31 Dec 2021	KOOBA INTERNET SOLUTIONS LTD	Web Accessibility Review	Purchase Order	€24,975.00
31 Dec 2021	KANTAR UK- GBP ONLY	Market research and data UK	Purchase Order	€22,447.00
31 Dec 2021	JACK RESTAN DISPLAYS	Stand construction	Purchase Order	€30,020.00
31 Dec 2021	JACK RESTAN DISPLAYS	FIE 2021 Stand Construction	Purchase Order	€35,000.00
31 Dec 2021	SIRHA 2021	JACK RESTAN DISPLAYS	Purchase Order	€48,485.00
31 Dec 2021	JACK RESTAN DISPLAYS	FIE Costs	Purchase Order	€68,886.00
31 Dec 2021	IN-STORE MEDIA POLSKA	Promotional Materials - Poland	Purchase Order	€44,596.00
31 Dec 2021	IN-STORE MEDIA POLSKA	Promotional Materials - Poland	Purchase Order	€44,596.00
31 Dec 2021	INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH	Irish Seafood Study	Purchase Order	€58,284.00
31 Dec 2021	INPRODUCTION LTD	TV Programme	Purchase Order	€39,648.00
31 Dec 2021	INFORMA MARKETS B.V	FiE Costs	Purchase Order	€35,000.00
31 Dec 2021	INFORMA MARKETS B.V	Space Food Ingredients Europe 2021	Purchase Order	€72,099.00
31 Dec 2021	IMAGE DESIGN E-COMMERCE ADVERTISING	Campaign Design Costs	Purchase Order	€22,640.00
31 Dec 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	German Media	Purchase Order	€26,060.00
31 Dec 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Organic Seafood advertisement campaign	Purchase Order	€29,250.00
31 Dec 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Media Buying Germany	Purchase Order	€35,250.00
31 Dec 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Suckler Beef in Germany (#1)	Purchase Order	€42,017.00
31 Dec 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Suckler Beef in Germany (#2)	Purchase Order	€42,017.00
31 Dec 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Suckler Beef in Germany (#3)	Purchase Order	€42,017.00
31 Dec 2021	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Dairy media planning Germany	Purchase Order	€53,029.00
31 Dec 2021	HUBSPOT IRELAND	IT Systems Subscription	Purchase Order	€24,048.00
31 Dec 2021	HIBERNIA SERVICES LTD	Network Switches	Purchase Order	€36,700.00
31 Dec 2021	HIBERNIA SERVICES LTD	IT Helpdesk	Purchase Order	€40,000.00
31 Dec 2021	HELEN KING AND ASSOCIATES LTD	Cereal Cultivation Research Study	Purchase Order	€36,550.00
31 Dec 2021	HANLEY REMOVALS LTD	Office Move Costs	Purchase Order	€23,013.00
31 Dec 2021	GREEN SEED GERMANY GMBH	Organic Lead Generation Project in Germany	Purchase Order	€24,945.00
31 Dec 2021	GLANMORE FOODS LTD	Food Dudes Q4 2021	Purchase Order	€721,672.00
31 Dec 2021	GARDEN EVENTS LTD	Bloom 2022 - Project Management	Purchase Order	€107,182.00
31 Dec 2021	FRS NETWORK	FRS Helpdesk	Purchase Order	€28,167.00
31 Dec 2021	FRS NETWORK	FRS Helpdesk	Purchase Order	€29,939.00
31 Dec 2021	FRS NETWORK	FRS Support	Purchase Order	€37,227.00
31 Dec 2021	FORUM FOR THE FUTURE	Forum for the Future report	Purchase Order	€21,413.00
31 Dec 2021	FLANNERY NAGEL ENVIRONMENTAL LTD	Flannery Nagel Mentorship	Purchase Order	€30,535.00

^* 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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