Q4 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	BIGDOGG TECHNOLOGIES LTD	IT Systems Subscription	Purchase Order	€24,927.00
31 Dec 2021	BERGRE CONSULTING LTD	Meat B2B Marketing & Comms	Purchase Order	€45,000.00
31 Dec 2021	BERGRE CONSULTING LTD	Eu Pork & Poultry Campaign	Purchase Order	€103,199.00
31 Dec 2021	BERGRE CONSULTING LTD	Eu Pork & Poultry Campaign	Purchase Order	€103,199.00
31 Dec 2021	AURION LTD	IT Infastructure	Purchase Order	€50,000.00
31 Dec 2021	ATOMIC ADVERTISING LTD	Think Digital : Developing Digital Futures Playbook	Purchase Order	€39,000.00
31 Dec 2021	ASSOCIATED CRAFT BUTCHERS OF IRE.	ACBI promotional activities for Quality Irish	Purchase Order	€23,107.00
31 Dec 2021	ANDREW P NUGENT AND ASSOCIATES-BOLTON SURVEYING	Quantity Surveying	Purchase Order	€111,650.00
31 Dec 2021	AMG CONSULTING	Chef demonstration at Expo events	Purchase Order	€56,237.00
31 Dec 2021	AMG CONSULTING	PR development for Bord Bia Middle East	Purchase Order	€60,000.00
31 Dec 2021	ALTIOS SOUTH EAST ASIA PTE LTD	Pigmeat media Australian Market	Purchase Order	€20,000.00
31 Dec 2021	ALLEGRO MARKETING PTE LTD	Foodservice Trade Activation Support Singapore	Purchase Order	€50,000.00
31 Dec 2021	AHOLD DELHAIZE EUROPEAN SOURCING BV	Ducth Advertising Costs	Purchase Order	€23,247.00
31 Dec 2021	AHOLD DELHAIZE EUROPEAN SOURCING BV	Dutch Advertising Costs	Purchase Order	€45,500.00
31 Dec 2021	AGRI-DATA LTD	SBLAS Audits	Purchase Order	€20,000.00
31 Dec 2021	AGRI-DATA LTD	Agridata Egg Scheme	Purchase Order	€34,091.00
31 Dec 2021	AGRI-DATA LTD	SBLAS Audits	Purchase Order	€34,448.00
31 Dec 2021	AGRI-DATA LTD	Auditing and Inspection Services	Purchase Order	€48,312.00
31 Dec 2021	& SMYTH CREATIVE COMMUNICATIONS LTD	Autumn Mushroom Promotion - Social Media	Purchase Order	€20,000.00
31 Dec 2021	DEP. OF EDUCATION & SKILLS	Food Dudes	Purchase Order	€66,217.00
31 Dec 2021	ENTREPRISE IRELAND	Service	Purchase Order	€35,746.00
31 Dec 2021	THE H HOTEL	Gulf Trade Mission Dubai	Purchase Order	€57,750.00
31 Dec 2021	THE H HOTEL	Gulf Trade Mission Dubai	Purchase Order	€58,240.00
31 Dec 2021	T AND I FITOUTS LTD	DEMOLITION AND ALTERATIONS	Purchase Order	€2,176,841.00
31 Dec 2021	OLM SURVEYING LTD	DAC App for new office	Purchase Order	€29,865.00
31 Dec 2021	KEDINGTON LTD	Cabling New Office	Purchase Order	€225,449.00
31 Dec 2021	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD	Office AV	Purchase Order	€541,291.00

^* 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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