Q2 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	KANTAR UK- GBP ONLY	Frozen Category Research UK	Purchase Order	€32,327.00
30 Jun 2022	JACK RESTAN DISPLAYS	Trade show Stand Construction	Purchase Order	€101,021.00
30 Jun 2022	JACK RESTAN DISPLAYS	Stand Construction	Purchase Order	€158,400.00
30 Jun 2022	JACK RESTAN DISPLAYS	Service - Bloom Food Village - Food Market	Purchase Order	€67,320.00
30 Jun 2022	JACK RESTAN DISPLAYS	Bloom: Media Centre Build	Purchase Order	€70,000.00
30 Jun 2022	IRISH INDEPENDENT	The Irish Independent – Bloom Special Sponsorship	Purchase Order	€30,000.00
30 Jun 2022	IRELAND PAVILION EXPO 2020 DUBAI	Expo trade reception - F&B Costs	Purchase Order	€22,919.00
30 Jun 2022	INVESCO LTD	Invesco Main Scheme 2022 Blanket PO.	Purchase Order	€38,000.00
30 Jun 2022	INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH	Brand Health Check Study	Purchase Order	€44,000.00
30 Jun 2022	INFORMA MARKETS KOREA CORPORATION	EU Beef and Lamb Campaign Costs	Purchase Order	€29,040.00
30 Jun 2022	INFORMA MARKETS B.V	Stand Space Tradeshow	Purchase Order	€88,458.00
30 Jun 2022	IMAGE DESIGN E-COMMERCE ADVERTISING	Bloom Signage Design & Construction	Purchase Order	€20,925.00
30 Jun 2022	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	B2B Dairy Campaign Germany	Purchase Order	€90,810.00
30 Jun 2022	HOME CHEF PRODUCTIONS LTD	Bloom Quality Kitchen Demo Costs	Purchase Order	€20,480.00
30 Jun 2022	HIRE ALL PARTY HIRE LTD	Furniture Rental	Purchase Order	€31,761.00
30 Jun 2022	HIBERNIA SERVICES LTD	ICT Helpdesk	Purchase Order	€40,000.00
30 Jun 2022	GLOBAL DATA UK LTD	Global Data's Consumer, Foodservice and Retail Intelligence centers	Purchase Order	€28,499.00
30 Jun 2022	GLANMORE FOODS LTD	Food Dudes	Purchase Order	€159,500.00
30 Jun 2022	GLANMORE FOODS LTD	Food Dudes	Purchase Order	€200,511.00
30 Jun 2022	GLANMORE FOODS LTD	Food Dudes	Purchase Order	€226,474.00
30 Jun 2022	FRS NETWORK	FRS Helpdesk Costs	Purchase Order	€34,765.00
30 Jun 2022	FRS NETWORK	FRS Helpdesk	Purchase Order	€25,606.00
30 Jun 2022	FRS NETWORK	FRS Helpdesk	Purchase Order	€28,561.00
30 Jun 2022	FRONTLINE SECURITY	Bloom Security	Purchase Order	€145,209.00
30 Jun 2022	FRONTLINE SECURITY	Bloom Car Park Security	Purchase Order	€79,128.00
30 Jun 2022	FORUM FOR THE FUTURE	Developing A Framework For Sustainable Nutrition: Research Study	Purchase Order	€36,000.00
30 Jun 2022	FM SERVICES GROUP	Cleaning Costs	Purchase Order	€110,304.00
30 Jun 2022	FLANNERY NAGEL ENVIRONMENTAL LTD	OG Mentorship	Purchase Order	€49,764.00
30 Jun 2022	FLANNERY NAGEL ENVIRONMENTAL LTD	OG Mentorship	Purchase Order	€49,765.00
30 Jun 2022	FLANNERY NAGEL ENVIRONMENTAL LTD	OG Mentorship	Purchase Order	€52,336.00
30 Jun 2022	FLANNERY NAGEL ENVIRONMENTAL LTD	OG Mentorship	Purchase Order	€68,113.00
30 Jun 2022	EVENTUS LTD	Bloom Food Village	Purchase Order	€341,909.00
30 Jun 2022	EVENT PROFESSIONAL CONSULTANCY LTD	Bloom 2022 Staff Costs	Purchase Order	€45,094.00
30 Jun 2022	ERGO FURNITURE SYSTEMS (IRL) LTD	New Office Furniture	Purchase Order	€23,159.00
30 Jun 2022	ERGO FURNITURE SYSTEMS (IRL) LTD	Furniture for New Build	Purchase Order	€62,682.00
30 Jun 2022	ERGO FURNITURE SYSTEMS (IRL) LTD	Furniture Costs	Purchase Order	€43,250.00
30 Jun 2022	EPISERVER AB	Digital Subscription	Purchase Order	€75,204.00
30 Jun 2022	EMPATHY RESEARCG KTD	Insight Research	Purchase Order	€121,875.00
30 Jun 2022	ELECTRO MAHER LTD	Bloom Electrical Costs	Purchase Order	€48,000.00
30 Jun 2022	DUNSANY LANDSCAPE SERVICES LTD	Bloom Site Maintenance Costs	Purchase Order	€38,517.00
30 Jun 2022	DUALWAY COACHES LTD	Shuttlebus service for Bloom	Purchase Order	€25,295.00
30 Jun 2022	DISPLAY CONTACTS INT.	World Potato Congress Costs	Purchase Order	€21,490.00
30 Jun 2022	DISPLAY CONTACTS INT.	Internorga 2022 Costs	Purchase Order	€48,870.00
30 Jun 2022	DARING BOYS AND GIRLS LTD	Quality Mark Campaign Costs	Purchase Order	€33,659.00
30 Jun 2022	DARING BOYS AND GIRLS LTD	Quality Mark Campaign Costs	Purchase Order	€48,678.00
30 Jun 2022	DARING BOYS AND GIRLS LTD	Development of Quality Mark Social and Digital Assets	Purchase Order	€25,880.00
30 Jun 2022	CODE PLUS LTD	Codeplus Database Management	Purchase Order	€41,495.00
30 Jun 2022	CODE PLUS LTD	Codeplus Database Management	Purchase Order	€43,633.00
30 Jun 2022	CODE PLUS LTD	Codeplus Database Management	Purchase Order	€51,272.00
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS	SQAS Audit Costs	Purchase Order	€58,958.00

^* 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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