Q2 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	WOODCRAFT DISPLAY	Stand construction Food and Drink Expo 2022	Purchase Order	€81,025.00
30 Jun 2022	WOODCRAFT DISPLAY	Stand Construction	Purchase Order	€49,866.00
30 Jun 2022	WOODCRAFT DISPLAY	Bloom Show Garden	Purchase Order	€212,697.00
30 Jun 2022	WITHOUT A BOX NIGERIA LTD	Nigeria Advertising campaign	Purchase Order	€27,000.00
30 Jun 2022	WARD SOLUTIONS LTD	IT Security	Purchase Order	€65,961.00
30 Jun 2022	THE MUSHROOM BUREAU	Mushroom Sponsorship UK	Purchase Order	€30,000.00
30 Jun 2022	T AND I FITOUTS LTD	Dilapidations	Purchase Order	€771,794.00
30 Jun 2022	STUDIO DESIGN SQUARED LTD	Architecture - Design Operations on Site	Purchase Order	€68,887.00
30 Jun 2022	SPINNAKER	UK Mushroom promotion	Purchase Order	€21,750.00
30 Jun 2022	SPINNAKER	The Grocer and The Caterer Research	Purchase Order	€24,913.00
30 Jun 2022	SPINNAKER	Promotional Campaign - Mushrooms UK & Ire	Purchase Order	€132,672.00
30 Jun 2022	SPECTRUM PRINT MANAGEMENT	Farmer Newsletters	Purchase Order	€65,049.00
30 Jun 2022	SOPEXA	EU Dairy Campaign Costs	Purchase Order	€77,168.00
30 Jun 2022	SOPEXA	EU Dairy Campaign Costs	Purchase Order	€77,168.00
30 Jun 2022	SMH INTERNATIONAL LTD	Irish Blue Lobster Festival Sponsorship	Purchase Order	€23,160.00
30 Jun 2022	SILVERSTREAM LANDSCAPES LTD	Bloom Show Garden Costs	Purchase Order	€34,082.00
30 Jun 2022	SILVERSTREAM LANDSCAPES LTD	Bloom Show Garden Costs	Purchase Order	€35,153.00
30 Jun 2022	SARL GIRAG & ASSOCIATES	Meat Club Insights	Purchase Order	€40,000.00
30 Jun 2022	SARL GIRAG & ASSOCIATES	Gira Dairy Club	Purchase Order	€29,000.00
30 Jun 2022	RTE COMMERCIAL ENTERPRISE LTD	RTE – Bloom Special Sponsorship	Purchase Order	€30,000.00
30 Jun 2022	RELATED APS DENMARK	Irish beef advertising - Sweden and Denmark	Purchase Order	€20,531.00
30 Jun 2022	PLMA	PLMA Site Space	Purchase Order	€65,774.00
30 Jun 2022	PENTONE 313 EXHIBITS PTE LTD	Seoul Food Stand Construction	Purchase Order	€21,400.00
30 Jun 2022	PENTONE 313 EXHIBITS PTE LTD	Tradeshow Costs Seoul	Purchase Order	€34,420.00
30 Jun 2022	NOMOS PRODUCTIONS LTD	Recipe development and Asset Creation	Purchase Order	€24,422.00
30 Jun 2022	NOMOS PRODUCTIONS LTD	Advertising and content creation costs	Purchase Order	€23,348.00
30 Jun 2022	NOMOS PRODUCTIONS LTD	Advertising and content creation costs	Purchase Order	€23,405.00
30 Jun 2022	NOMOS PRODUCTIONS LTD	Video Assset Development	Purchase Order	€23,405.00
30 Jun 2022	MURRAY CONSULTANTS LTD	Sweartaker Murray Design Services on P&P report	Purchase Order	€23,775.00
30 Jun 2022	MOBILE RADIO LINKS LTD	Bloom Security & Commnication Costs	Purchase Order	€22,850.00
30 Jun 2022	MINDSHARE MEDIA IRELAND LTD	TV Campaign - Lamb	Purchase Order	€142,372.00
30 Jun 2022	MINDSHARE MEDIA IRELAND LTD	TV Campaign - Fish	Purchase Order	€145,815.00
30 Jun 2022	MINDSHARE MEDIA IRELAND LTD	Quality Mark Campaign	Purchase Order	€43,210.00
30 Jun 2022	MINDSHARE MEDIA IRELAND LTD	Q1 fees	Purchase Order	€24,710.00
30 Jun 2022	MINDSHARE MEDIA IRELAND LTD	Promotional Campaign - Seafood	Purchase Order	€34,042.00
30 Jun 2022	MINDSHARE MEDIA IRELAND LTD	Promotional Campaign - Media	Purchase Order	€34,497.00
30 Jun 2022	MINDSHARE MEDIA IRELAND LTD	EU Potato Campaign	Purchase Order	€39,006.00
30 Jun 2022	MINDSHARE MEDIA IRELAND LTD	EU Potato Campaign	Purchase Order	€41,997.00
30 Jun 2022	MINDSHARE MEDIA IRELAND LTD	Costs for additional 50 x 48 sheet poster sites, July 2022	Purchase Order	€31,428.00
30 Jun 2022	MINDSHARE MEDIA IRELAND LTD	Bloom 2022 Media Plan	Purchase Order	€136,955.00
30 Jun 2022	MINDSHARE MEDIA IRELAND LTD	B2C French Organic Salmon Campaign	Purchase Order	€48,824.00
30 Jun 2022	MINDSHARE MEDIA IRELAND LTD	Quality Mark Campain Design Costs	Purchase Order	€86,473.00
30 Jun 2022	MARY ANNE FARENDEN	Build of Enchanted Playland Showgarden	Purchase Order	€23,650.00
30 Jun 2022	MANARA GLOBAL FZLLC	Trade Mission Media	Purchase Order	€90,908.00
30 Jun 2022	MACE PROMOTIONS-MACE IRELAND LTD	Food Dudes 2022 Merch	Purchase Order	€546,400.00
30 Jun 2022	MABBETT & ASSOCIATES LTD	Mabbett OG Verification	Purchase Order	€31,084.00
30 Jun 2022	LOUGHMAN MANAGEMENT SOLUTIONS LTD	SQAS Audit Costs	Purchase Order	€22,401.00
30 Jun 2022	LINKEDEN IRELAND	LinkedIn Subscription Costs	Purchase Order	€26,575.00
30 Jun 2022	LINKEDEN IRELAND	LinkedIn Licence Costs	Purchase Order	€42,735.00
30 Jun 2022	LEISURE PROJECT MANAGEMENT LTD T/A HOLOHAN LEISURE	Project supervisor design process, controllers, project supervisor construction stage	Purchase Order	€26,500.00

^* 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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