Q1 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	Nomos Productions Ltd	Videography of new recipes	Purchase Order	€20,325.00
31 Mar 2022	Spinnaker	UK Dairy Foodservice Campaign	Purchase Order	€40,000.00
31 Mar 2022	Irish Farmers Journal	Thrive_Dairy Calf to BeefProg 2022	Purchase Order	€25,000.00
31 Mar 2022	Smh International Ltd	Taste of Europe- VR cardboard headset	Purchase Order	€25,566.00
31 Mar 2022	Tns Ireland T/A Kantar Worldpanel	Subscription Costs	Purchase Order	€22,385.00
31 Mar 2022	Tns Ireland T/A Kantar Worldpanel	Subscription - Retail	Purchase Order	€33,405.00
31 Mar 2022	European Nurserystock Association	Sponsorship -Green Cities Project	Purchase Order	€29,500.00
31 Mar 2022	Double Tree By Hilton Manchester Downtown Usa	Spirit of Ireland Promotional Events	Purchase Order	€56,013.00
31 Mar 2022	Sheridans Cheesemongers Ltd	SPD food packs for embassies	Purchase Order	€42,531.00
31 Mar 2022	Loughman Management Solutions Ltd	SHAS Audits	Purchase Order	€23,341.00
31 Mar 2022	Jack Restan Displays	Seg 2022 Costs	Purchase Order	€100,000.00
31 Mar 2022	Jack Restan Displays	Seg 2022 Costs	Purchase Order	€100,000.00
31 Mar 2022	Capita Customer Solutions	SBLAS Audits	Purchase Order	€28,210.00
31 Mar 2022	Capita Customer Solutions	SBLAS Audits	Purchase Order	€58,454.00
31 Mar 2022	Capita Customer Solutions	SBLAS Audits	Purchase Order	€109,780.00
31 Mar 2022	Capita Customer Solutions	SBLAS Audits	Purchase Order	€209,979.00
31 Mar 2022	Capita Customer Solutions	SBLAS Audits	Purchase Order	€256,496.00
31 Mar 2022	SBLAS 2022	Code Plus Ltd	Purchase Order	€82,780.00
31 Mar 2022	Empathy Researcg Ktd	QSR Germany Study	Purchase Order	€20,000.00
31 Mar 2022	Messe Duesseldorf	ProWein 2022 Space Cost	Purchase Order	€36,731.00
31 Mar 2022	Messe Duesseldorf	ProWein 2022 Space Cost	Purchase Order	€36,731.00
31 Mar 2022	Jack Restan Displays	ProWein 2022 Costs	Purchase Order	€70,000.00
31 Mar 2022	Sprim Italia Srl	Promotional Campaign - Italy	Purchase Order	€33,750.00
31 Mar 2022	Sprim Italia Srl	Promotional Campaign - Italy	Purchase Order	€184,434.00
31 Mar 2022	Mazars	Proferssional Fees	Purchase Order	€25,000.00
31 Mar 2022	Mindshare Media Ireland Ltd	Pork TV Campaign	Purchase Order	€65,468.00
31 Mar 2022	Mindshare Media Ireland Ltd	Pigmeat advertising - Print Media	Purchase Order	€20,866.00
31 Mar 2022	Creative Technology (Audio Visual) Ire Ltd	PandP2022	Purchase Order	€28,509.00
31 Mar 2022	Flannery Nagel Environmental Ltd	Origin Green Planning	Purchase Order	€27,120.00
31 Mar 2022	Flannery Nagel Environmental Ltd	Origin Green Planning	Purchase Order	€27,937.00
31 Mar 2022	Flannery Nagel Environmental Ltd	Origin Green FN Membership	Purchase Order	€33,522.00
31 Mar 2022	Office Of Public Works	OPW bond deposit	Purchase Order	€40,000.00
31 Mar 2022	Character Print Solutions Ltd-Character Logistics	Office Admin Costs	Purchase Order	€22,592.00
31 Mar 2022	T And I Fitouts Ltd	New Office Construction	Purchase Order	€3,496,207.00
31 Mar 2022	Agriland Media Ltd	Native and display advertising	Purchase Order	€22,880.00
31 Mar 2022	The Mushroom Bureau	Mushroom Bureau Sponsorship	Purchase Order	€40,000.00
31 Mar 2022	H-Zwo Agentur Fur Kommunikation Gmbh	Media planning Germany	Purchase Order	€36,630.00
31 Mar 2022	Nla Media Access Ltd	Media Licensing fees	Purchase Order	€42,068.00
31 Mar 2022	Darwin Bbdo Nv	Media Campaign	Purchase Order	€32,351.00
31 Mar 2022	Smh International Ltd	Master Chef video collection - Shanghai	Purchase Order	€25,096.00
31 Mar 2022	Sfdc Ireland Ltd	Marketing Cloud	Purchase Order	€54,858.00
31 Mar 2022	Living Walls Ltd	Living Wall	Purchase Order	€31,958.00
31 Mar 2022	Linkeden Ireland	LinkedIn Licenses for 2022	Purchase Order	€22,622.00
31 Mar 2022	Waterford Technologies Ltd	IT Support & Licensing Renewal	Purchase Order	€34,066.00
31 Mar 2022	Sapphire Systems Plc	IT Support	Purchase Order	€82,680.00
31 Mar 2022	Pathfinder Execution Limited	IT Strategy - Professional Services	Purchase Order	€40,000.00
31 Mar 2022	SFDC Ireland Ltd	IT Licensing	Purchase Order	€190,440.00
31 Mar 2022	Hibernia Services Ltd	IT Helpdesk	Purchase Order	€40,000.00
31 Mar 2022	Capgemini Ireland Ltd	IT Developers	Purchase Order	€27,528.00
31 Mar 2022	Hibernia Services Ltd	IT Costs	Purchase Order	€21,525.00

^* 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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