Q4 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Mentorship	Purchase Order	€41,122.00
31 Dec 2021	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Planning	Purchase Order	€49,581.00
31 Dec 2021	FARRELLY AND MITCHELL BUSINESS CONSULTANTS LTD	Quality Assurance Standard Developments	Purchase Order	€35,537.00
31 Dec 2021	FARRELLY AND MITCHELL BUSINESS CONSULTANTS LTD	Research Study	Purchase Order	€42,692.00
31 Dec 2021	FARM TV	Organic Virtual Farm Tours	Purchase Order	€24,900.00
31 Dec 2021	ETAC LTD	Lean Plus	Purchase Order	€25,000.00
31 Dec 2021	ERGO FURNITURE SYSTEMS (IRL) LTD	Furniture conversion, removal and storage	Purchase Order	€37,000.00
31 Dec 2021	EOLAS INTERNATIONAL	Grass Fed Irish Beef Study	Purchase Order	€59,674.00
31 Dec 2021	EMPATHY RESEARCG KTD	Food Brand Ireland – PCF & Alcohol	Purchase Order	€33,317.00
31 Dec 2021	EMPATHY RESEARCG KTD	Research on US Foodservice	Purchase Order	€39,975.00
31 Dec 2021	EMPATHY RESEARCG KTD	Food Brand Ireland – PCF & Alcohol	Purchase Order	€42,683.00
31 Dec 2021	EMPATHY RESEARCG KTD	Irish Beef Brand Health Tracking	Purchase Order	€44,000.00
31 Dec 2021	EMPATHY RESEARCG KTD	Market Research	Purchase Order	€50,000.00
31 Dec 2021	EMPATHY RESEARCG KTD	Research Study	Purchase Order	€68,500.00
31 Dec 2021	EMPATHY RESEARCG KTD	European Meat Shopper Insights Study	Purchase Order	€121,875.00
31 Dec 2021	EBSCO INTERNATIONAL INC	EBSCO DIGITAL LIBRARY PLATFORM	Purchase Order	€52,556.00
31 Dec 2021	DUBLIN CITY COUNCIL	Property Levy	Purchase Order	€20,353.00
31 Dec 2021	DUBAI WORLD TRADE CENTRE LLC	Gulfood Costs	Purchase Order	€23,745.00
31 Dec 2021	DUBAI WORLD TRADE CENTRE LLC	Gulfood 2022 Stand Space	Purchase Order	€429,450.00
31 Dec 2021	DROTAX GMBH	consumer food price reports	Purchase Order	€24,581.00
31 Dec 2021	DIVERSIVIED BUSINESS COMMUNICATIONS	SEG 2022 Stand space	Purchase Order	€169,155.00
31 Dec 2021	DISPLAY CONTACTS INT.	Stand construction	Purchase Order	€22,053.00
31 Dec 2021	DISPLAY CONTACTS INT.	Anuga Stand Construction	Purchase Order	€139,608.00
31 Dec 2021	DAWN MEATS (EXPORT) LTD	Virtual Meat Display Development	Purchase Order	€35,127.00
31 Dec 2021	DARWIN BBDO NV	EU Potato Campaign Videos	Purchase Order	€20,455.00
31 Dec 2021	DARWIN BBDO NV	Potato Campaign	Purchase Order	€33,790.00
31 Dec 2021	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD	AV Costs	Purchase Order	€24,772.00
31 Dec 2021	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD	Foodservice Seminar Audio Visual - Stuido, Labour and Shipping	Purchase Order	€30,065.00
31 Dec 2021	SBLAS	CODE PLUS LTD	Purchase Order	€30,000.00
31 Dec 2021	CODE PLUS LTD	IT Subscription	Purchase Order	€37,470.00
31 Dec 2021	SBLAS	CODE PLUS LTD	Purchase Order	€39,665.00
31 Dec 2021	CODE PLUS LTD	Codeplus Database Works	Purchase Order	€40,815.00
31 Dec 2021	SBLAS 2020	CODE PLUS LTD	Purchase Order	€41,688.00
31 Dec 2021	CHANGEHUB CONSULTING LTD	Internal HR Project	Purchase Order	€20,000.00
31 Dec 2021	CATALYST	HR Support	Purchase Order	€33,456.00
31 Dec 2021	SDAS	CAPITA CUSTOMER SOLUTIONS	Purchase Order	€21,895.00
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS	SDAS Audits	Purchase Order	€23,892.00
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS	SDAS Audits	Purchase Order	€26,228.00
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS	SBLAS Audits	Purchase Order	€119,620.00
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS	SBLAS Audits	Purchase Order	€158,002.00
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS	SBLAS Audits	Purchase Order	€160,716.00
31 Dec 2021	CAPGEMINI IRELAND LTD	Marketing Cloud Implementation	Purchase Order	€20,000.00
31 Dec 2021	CAPGEMINI IRELAND LTD	IT Systems Implementation	Purchase Order	€30,000.00
31 Dec 2021	CAPGEMINI IRELAND LTD	IT Strategy and Governance	Purchase Order	€40,000.00
31 Dec 2021	CAPGEMINI IRELAND LTD	IT Developers	Purchase Order	€110,000.00
31 Dec 2021	CANDLEWICK CO LTD	Japan Pigmeat Marketing Campaign	Purchase Order	€34,423.00
31 Dec 2021	CANDLEWICK CO LTD	Japan Pigmeat B2B Marketing Campaign	Purchase Order	€69,000.00
31 Dec 2021	CANDLEWICK CO LTD	B2B Dairy Campaign Japan	Purchase Order	€126,000.00
31 Dec 2021	BUNZL UK LTD-BUNZL MCLAUGHLIN	Kitchen Appliances	Purchase Order	€99,228.00
31 Dec 2021	BLOOMFIRE INC	Licensing Costs	Purchase Order	€38,556.00

^* 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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