Q3 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	PENTONE 313 CONCEPT PTE LTD SINGAPORE	FHA 2022 Stand Costs	Purchase Order	€49,970.00
30 Sep 2022	MINDSHARE MEDIA IRELAND LTD	Quality Mark Eggs	Purchase Order	€26,083.00
30 Sep 2022	MABBETT & ASSOCIATES LTD	Mabbett OG Verification	Purchase Order	€23,283.00
30 Sep 2022	AGRI-DATA LTD	SQAS Audit Costs	Purchase Order	€75,653.00
30 Sep 2022	FRS NETWORK	FRS Helpdesk	Purchase Order	€28,758.00
30 Sep 2022	COUSSINS ASSOCIATES	Developing the On-line Learning to Support The ICP Programme	Purchase Order	€28,769.00
30 Sep 2022	LOUGHMAN MANAGEMENT SOLUTIONS LTD	SQAS Audit Costs	Purchase Order	€20,897.00
30 Sep 2022	MINDSHARE MEDIA IRELAND LTD	Farmer Ambassador Campaign	Purchase Order	€24,390.00
30 Sep 2022	MULVANEY & FLANAGAN LIMITED	Bloom Electrics	Purchase Order	€49,328.00
30 Sep 2022	MINDSHARE MEDIA IRELAND LTD	QM Egg Capmpaign	Purchase Order	€167,790.00
30 Sep 2022	WOODCRAFT DISPLAY	Stand Construction	Purchase Order	€40,695.00
30 Sep 2022	GTI SPECIALIST PUBLISHERS	Grad Ireland Subscription	Purchase Order	€22,995.00
30 Sep 2022	DARWIN BBDO NV	Potato Campaign Website	Purchase Order	€21,108.00
30 Sep 2022	kyle o'connell T/A IFTS	Remote Audits for Remote Audits for GACC	Purchase Order	€29,844.00
30 Sep 2022	ORNUA	BB co-fund of 2x in market dairy activations	Purchase Order	€20,000.00
30 Sep 2022	THE AGRI AWARENESS TRUST	Agri Aware Patronage	Purchase Order	€40,000.00
30 Sep 2022	ORRANI CONSULTING (EUR USD ONLY)	Pan Asian Trade Study	Purchase Order	€63,400.00
30 Sep 2022	FLANNERY NAGEL ENVIRONMENTAL LTD	OG Mentorship	Purchase Order	€25,262.00
30 Sep 2022	TICKETMASTER	Ticketing Bloom 2022	Purchase Order	€130,499.00
30 Sep 2022	MINDSHARE MEDIA IRELAND LTD	Quality Mark, Your Food Choices Matter campaign	Purchase Order	€50,000.00
30 Sep 2022	ACTAVO EVENTS (IRELAND) LTD	Bloom Bridgeway Costs	Purchase Order	€97,510.00
30 Sep 2022	SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD	Bloom Food Village Cleaning	Purchase Order	€78,822.00
30 Sep 2022	FOOD SERVICE VISION	Foodservice research services in France	Purchase Order	€26,000.00
30 Sep 2022	ALLEGRO MARKETING PTE LTD	SE Asia Promotion	Purchase Order	€114,500.00
30 Sep 2022	HOTEL OKURA TOKYO	Trade Mission Conference Room Hire	Purchase Order	€100,512.00
30 Sep 2022	HOTEL OKURA TOKYO	Trade Mission Accommodation Costs	Purchase Order	€21,504.00
30 Sep 2022	HOTEL OKURA TOKYO	Trade Mission Conference Costs	Purchase Order	€43,572.00
30 Sep 2022	AURION LTD	E-learning & Farm Sustainability	Purchase Order	€82,800.00
30 Sep 2022	UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL	Sustainability Leaders Acceleration Programm	Purchase Order	€188,650.00
30 Sep 2022	FRS NETWORK	FRS Helpdesk	Purchase Order	€27,477.00
30 Sep 2022	COMEXPOSIUM -SIAL FRANCE	Technical Services SIAL	Purchase Order	€20,000.00
30 Sep 2022	Jumbo Supermarkten	Advertising Costs	Purchase Order	€68,200.00
30 Sep 2022	THE MARX COMPANIES-MARX IMPORTS LLC	Marx	Purchase Order	€20,000.00
30 Sep 2022	CATCH ON	B2B Beef - Netherlands	Purchase Order	€24,390.00
30 Sep 2022	ONNEC IRELAND LTD	Cabling new office	Purchase Order	€27,000.00
30 Sep 2022	COMPASS CATERING SERVICES	Hosting UECBV conference October 2022	Purchase Order	€20,600.00
30 Sep 2022	MINDSHARE MEDIA IRELAND LTD	QM Campaign Additional Activity	Purchase Order	€112,015.00
30 Sep 2022	BEHAVIOUR & ATTITUDES LTD	Bloom: Event Evaluation	Purchase Order	€31,384.00
30 Sep 2022	BORD NA MONA RECYCLING	Waste Removal at Bloom	Purchase Order	€29,423.00
30 Sep 2022	HOGARTH WORLDWIDE LTD	Translation Services	Purchase Order	€42,107.00
30 Sep 2022	GARDEN EVENTS LTD	Bloom Car Park	Purchase Order	€22,300.00
30 Sep 2022	ENTREPRISE IRELAND	Bord Bia Food Works Programme	Purchase Order	€34,833.00
30 Sep 2022	CAPGEMINI IRELAND LTD	Salesforce Admin	Purchase Order	€34,400.00
30 Sep 2022	COMEXPOSIUM -SIAL FRANCE	Technical Services SIAL	Purchase Order	€20,000.00
30 Sep 2022	JACK RESTAN DISPLAYS	Stand Event Costs	Purchase Order	€20,825.00
30 Sep 2022	GLANMORE FOODS LTD	Food Dudes	Purchase Order	€22,118.00
30 Sep 2022	SINGAPORE EXHIBITION SERVICES	FHA 2022 Stand	Purchase Order	€40,901.00
30 Sep 2022	HK + A	Culinary Trends 2022	Purchase Order	€33,000.00
30 Sep 2022	FLANNERY NAGEL ENVIRONMENTAL LTD	OG Mentorship	Purchase Order	€32,816.00
30 Sep 2022	FORUM FOR THE FUTURE	Global Council Report.	Purchase Order	€24,021.00

^* 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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