Q4 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	AGRI‐DATA LTD	Database Updates	Purchase Order	€93,762.00
31 Dec 2022	FITCH SOLUTIONS GROUP LTD	Fitch Food and Drink subscription	Purchase Order	€31,357.52
31 Dec 2022	AGRI‐DATA LTD	Audit Admin Fees	Purchase Order	€126,613.63
31 Dec 2022	IGD	IGD retail reports	Purchase Order	€27,519.00
31 Dec 2022	MABBETT & ASSOCIATES LTD	Mabbett Plan Verification November	Purchase Order	€22,590.00
31 Dec 2022	FARM TV	Beef and livestock projects	Purchase Order	€20,000.00
31 Dec 2022	JACK RESTAN DISPLAYS	Stand Construction of FIE	Purchase Order	€202,250,370.00
31 Dec 2022	CAPGEMINI IRELAND LTD	Development My Bord Bia	Purchase Order	€45,000.00
31 Dec 2022	DUBAI WORLD TRADE CENTRE LLC	Gulfood	Purchase Order	€2,023,105,643.13
31 Dec 2022	EIBENS CONSULTING SL SPAIN	Competitor Benchmarking Dairy & Meat in Asia	Purchase Order	€37,500.00
31 Dec 2022	CODE PLUS LTD	Codeplus ‐ SBLAS Database	Purchase Order	€42,660.11
31 Dec 2022	LUDIC LTD UK	Training/Learning Portal	Purchase Order	€22,182.19
31 Dec 2022	KANTAR UK LTD‐GBP ONLY	Kerry Taste & Nutrition ‐ Project Horizon	Purchase Order	€100,000.00
31 Dec 2022	NEW VENISE	Q4 December Press Office	Purchase Order	€23,673.00
31 Dec 2022	EMPATHY RESEARCG KTD	Customer survey qual	Purchase Order	€36,000.00
31 Dec 2022	CHARACTER PRINT SOLUTIONS LTD‐CHARACTER LOGISTICS	Food Dudes Print 22‐	Purchase Order	€2,322,671.00
31 Dec 2022	DARING BOYS AND GIRLS LTD	Food Brand Ireland Toolkit	Purchase Order	€22,610.00
31 Dec 2022	LORRAINE BRENNAN MANAGEMENT LTD	Lochlann O Mearain fees	Purchase Order	€26,218.70
31 Dec 2022	FRS NETWORK	SBLAS Helpdesk	Purchase Order	€63,875.67
31 Dec 2022	CAPGEMINI IRELAND LTD	My Bord Bia Development	Purchase Order	€38,657.00
31 Dec 2022	CAPITA CUSTOMER SOLUTIONS	SBLAS Beef Only Audits	Purchase Order	€122,140.00
31 Dec 2022	CAPITA CUSTOMER SOLUTIONS	SBLAS Beef Only Audits	Purchase Order	€204,755.00
31 Dec 2022	CAPITA CUSTOMER SOLUTIONS	SDAS (Joint Beef & Dairy)	Purchase Order	€56,120.00
31 Dec 2022	CAPITA CUSTOMER SOLUTIONS	SBLAS Beef Only Audits	Purchase Order	€275,250.00
31 Dec 2022	CONSEJO MEXICANO DE LA CARNE. A.C	Stand space at Expo Carnes Trade Show	Purchase Order	€202,326,089.56
31 Dec 2022	BERGRE CONSULTING LTD	EU Pigmeat and Polutry Promotion	Purchase Order	€126,789.72
31 Dec 2022	CAPITA CUSTOMER SOLUTIONS	SDAS (Joint Beef & Dairy)	Purchase Order	€36,432.00
31 Dec 2022	GLANMORE FOODS LTD	Food Dudes Programme	Purchase Order	€98,312.00
31 Dec 2022	DISPLAY CONTACTS INT.	Sirha 2023 Stand Payment	Purchase Order	€99,361.00
31 Dec 2022	UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL	SCP Q4 Payment	Purchase Order	€26,549.00
31 Dec 2022	UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL	IGP Q4 payment	Purchase Order	€20,000.00
31 Dec 2022	UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL	OGA Q4 Payment	Purchase Order	€20,964.00
31 Dec 2022	PRICE WATERHOUSE	2022 Board effectiveness review	Purchase Order	€24,000.00
31 Dec 2022	CAPITA CUSTOMER SOLUTIONS	SBLAS Beef Only Audits	Purchase Order	€291,590.00
31 Dec 2022	CAPITA CUSTOMER SOLUTIONS	SDAS Only Audit	Purchase Order	€74,988.00
31 Dec 2022	SODEXHO IRELAND LTD	Office Catering and Hospitality service	Purchase Order	€42,000.00
31 Dec 2022	UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL	Marketing Fellowship	Purchase Order	€2,346,396.00
31 Dec 2022	KONE IRELAND LTD	Kone service to year end 2022 incl repairs	Purchase Order	€20,000.00
31 Dec 2022	CODE PLUS LTD	Codeplus ‐ SBLAS Database	Purchase Order	€43,766.11
31 Dec 2022	TREND PUBLISHING SCANDINAVIA AB	Lamb Advertisements	Purchase Order	€76,000.00
31 Dec 2022	TREND PUBLISHING SCANDINAVIA AB	Service ‐ Lamb Advertisements	Purchase Order	€39,000.00
31 Dec 2022	HIBERNIA SERVICES LTD	Outsourced Helpdesk	Purchase Order	€40,000.00
31 Dec 2022	SARL GIRAG & ASSOCIATES	Alternative protein study Europe	Purchase Order	€26,950.00
31 Dec 2022	TREND PUBLISHING SCANDINAVIA AB	Lamb advertisements	Purchase Order	€62,000.00
31 Dec 2022	AGRI‐DATA LTD	Audit Admin Fees	Purchase Order	€67,970.86
31 Dec 2022	SPECTRUM PRINT MANAGEMENT	Spectrum ‐ SBLAS Farm Packs	Purchase Order	€23,185.98
31 Dec 2022	DARWIN BBDO NV	Social media ‐ Production local posts	Purchase Order	€27,183.51
31 Dec 2022	NEW VENISE	EU Programme Press Office	Purchase Order	€52,261.00
31 Dec 2022	GLANMORE FOODS LTD	Food Dudes Programme	Purchase Order	€252,656.30
31 Dec 2022	GLANMORE FOODS LTD	Food Dudes Programme	Purchase Order	€132,695.85

^* 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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