Q2 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS	SQAS Audit Costs	Purchase Order	€59,988.00
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS	SQAS Audit Costs	Purchase Order	€65,618.00
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS	SQAS Audit Costs	Purchase Order	€187,660.00
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS	SQAS Audit Costs	Purchase Order	€201,780.00
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS	SQAS Audit Costs	Purchase Order	€222,946.00
30 Jun 2022	CAPGEMINI IRELAND LTD	Marketing-cloud implementation project	Purchase Order	€57,134.00
30 Jun 2022	CANDLEWICK CO LTD	Beef B2B Media Campaign Proposal Japan	Purchase Order	€37,000.00
30 Jun 2022	BESTDATANET SRL	Market Data Subscription	Purchase Order	€20,000.00
30 Jun 2022	BERGRE CONSULTING LTD	Seafood Promotion China	Purchase Order	€61,663.00
30 Jun 2022	BERGRE CONSULTING LTD	Pork Promotions China	Purchase Order	€32,839.00
30 Jun 2022	BERGRE CONSULTING LTD	Dairy Promotion	Purchase Order	€205,283.00
30 Jun 2022	BERGRE CONSULTING LTD	Corporate Communications	Purchase Order	€57,520.00
30 Jun 2022	BERGRE CONSULTING LTD	Alcohol Promotion China	Purchase Order	€32,848.00
30 Jun 2022	BEHAVIOUR & ATTITUDES LTD	Bloom: Event Evaluation	Purchase Order	€36,585.00
30 Jun 2022	BDO CUSTOMS INTERNATIONALTRADE SERVICES LTD	Brexit Customs & SPS Workshops	Purchase Order	€41,538.00
30 Jun 2022	BANGOR UNIVERSITY	Food Dudes	Purchase Order	€40,460.00
30 Jun 2022	ATOMIC ADVERTISING LTD	Think Digital : Developing Digital Futures Playbook	Purchase Order	€58,500.00
30 Jun 2022	ALL HUMAN-STRATATHREE LTD	Digital Creative Costs	Purchase Order	€74,700.00
30 Jun 2022	ALL HUMAN-STRATATHREE LTD	Digital Creative Design	Purchase Order	€48,500.00
30 Jun 2022	AGRI-DATA LTD	SQAS Audit Costs	Purchase Order	€32,399.00
30 Jun 2022	AGRI-DATA LTD	SQAS Audit Costs	Purchase Order	€35,565.00
30 Jun 2022	AGRI-DATA LTD	SQAS Audit Costs	Purchase Order	€41,687.00
30 Jun 2022	ACTAVO EVENTS (IRELAND) LTD	Bloom showgardens, track area and marquees	Purchase Order	€106,142.00
30 Jun 2022	ACTAVO EVENTS (IRELAND) LTD	Bloom Bridgeway Costs	Purchase Order	€91,634.00
30 Jun 2022	ACCENTURE LTD	Origin Green SBT Webinar Series	Purchase Order	€50,000.00
30 Jun 2022	ACCENTURE LTD	Accenture Emmisons Study	Purchase Order	€25,118.00
30 Jun 2022	A.N.O'NEILL LTD	Bloom media centre build	Purchase Order	€51,412.00
30 Jun 2022	& SMYTH CREATIVE COMMUNICATIONS LTD	Bloom PR Activity	Purchase Order	€39,750.00

^* 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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