Q4 2024 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	DAVID CLARKE LIVESTOCK	Professional Fees	Purchase Order	€20,000.00
31 Dec 2024	VIASTAR LTD	Professional Fees	Purchase Order	€20,000.00
31 Dec 2024	KEPAK CONVENIENCE FOODS UNLIMITED COMPANY	Professional Fees	Purchase Order	€20,000.00
31 Dec 2024	NOESIS	Creative Agency Costs	Purchase Order	€20,000.00
31 Dec 2024	NUFFIELD FARMING SCHOLARSHIP TRUST IRELAND CLG Sponsorship Costs		Purchase Order	€20,000.00
31 Dec 2024	DESIGN WORKS	PR Activities	Purchase Order	€20,000.00
31 Dec 2024	MINDSHARE MEDIA IRELAND LTD	Media Centre Build	Purchase Order	€20,000.00
31 Dec 2024	CAPGEMINI IRELAND LTD	Website expenses	Purchase Order	€20,220.00
31 Dec 2024	CODE PLUS LTD	QAS Database Management	Purchase Order	€20,226.00
31 Dec 2024	GICOM BVBA	PR Activities	Purchase Order	€20,500.00
31 Dec 2024	DARING BOYS AND GIRLS LTD	Advertising	Purchase Order	€20,615.00
31 Dec 2024	CODE PLUS LTD	QAS Database Management	Purchase Order	€20,875.00
31 Dec 2024	NEWORLD DESIGN	Creative Agency Costs	Purchase Order	€21,100.00
31 Dec 2024	EVENT PROFESSIONAL CONSULTANCY LTD	Professional Fees	Purchase Order	€21,199.00
31 Dec 2024	MABBETT & ASSOCIATES LTD	Origin Green Costs	Purchase Order	€21,600.00
31 Dec 2024	NATIONAL PLOUGHING ASSOCIATION	Exhibiton Stand Space	Purchase Order	€21,988.10
31 Dec 2024	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€22,384.14
31 Dec 2024	HIBERNIA SERVICES LTD	ICT Costs	Purchase Order	€22,733.36
31 Dec 2024	STYLUS MEDIA GROUP LTD	Stylus subscription	Purchase Order	€23,000.00
31 Dec 2024	PATHFINDER EXECUTION LIMITED	Professional Fees	Purchase Order	€23,000.00
31 Dec 2024	APLEONA IRELAND LTD	Purchase of Assets - Furniture & Fittings	Purchase Order	€23,040.00
31 Dec 2024	NIELSENIQ KOREA LTD	Researcher fees - Client Specific Work	Purchase Order	€23,141.72
31 Dec 2024	RAZR MARKETING INC DBA SELL CHECK-USA	Creative Agency Costs	Purchase Order	€23,141.72
31 Dec 2024	MINDSHARE MEDIA IRELAND LTD	PA/Radio Hire	Purchase Order	€23,196.00
31 Dec 2024	CATCH ON CREATIVE COMMUNICATIONS	Press Production	Purchase Order	€23,400.00
31 Dec 2024	TEAGASC (OAK PARK)	Staff: Training/seminars/workshops	Purchase Order	€23,412.00
31 Dec 2024	NEW VENISE	EU Act 4 Advertising	Purchase Order	€23,494.08
31 Dec 2024	FLANNERY NAGEL ENVIRONMENTAL LTD	Professional Fees	Purchase Order	€23,502.55
31 Dec 2024	IGD SERVICES	Researcher Fees - Non Client Specific	Purchase Order	€23,615.16
31 Dec 2024	SEVEN ONE MEDIA GMBH	Creative Agency Costs	Purchase Order	€23,837.63
31 Dec 2024	AGRI-DATA LTD	QAS Plant Audits	Purchase Order	€23,992.00
31 Dec 2024	SMH INTERNATIONAL LTD	Staff: Training/seminars/workshops	Purchase Order	€24,000.00
31 Dec 2024	ARTHUR COX	Legal costs	Purchase Order	€24,067.00
31 Dec 2024	NIELSENIQ KOREA LTD	Researcher Fees - Non Client Specific	Purchase Order	€24,067.39
31 Dec 2024	CODE PLUS LTD	QAS Database Management	Purchase Order	€24,188.88
31 Dec 2024	NCS SERVICES FRANCE	Conference Fees & Expenses	Purchase Order	€24,360.00
31 Dec 2024	DARING BOYS AND GIRLS LTD	Creative Agency Costs	Purchase Order	€24,390.24
31 Dec 2024	SEVEN MEDIA MIDDLE EAST FZ LCC-UAE	Creative Agency Costs	Purchase Order	€24,559.43
31 Dec 2024	FASTLANE AUDIO VISUAL	Audio Visuals	Purchase Order	€24,685.00
31 Dec 2024	BDO EATON SQUARE LTD	Miscellaneous	Purchase Order	€24,762.50
31 Dec 2024	HIBERNIA SERVICES LTD	ICT Costs	Purchase Order	€24,808.79
31 Dec 2024	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€24,828.47
31 Dec 2024	SPINNAKER	EU Act 4 Advertising	Purchase Order	€24,963.72
31 Dec 2024	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€24,986.50
31 Dec 2024	FOOD FIRST CONSULTING-PHOOD KNOWHOW LTD	Professional Fees	Purchase Order	€25,000.00
31 Dec 2024	MAZARS	Professional Fees	Purchase Order	€25,000.00
31 Dec 2024	IWSR/SYSTEM 3 COMMUNICATIONS	Subscription to Data Services	Purchase Order	€25,029.70
31 Dec 2024	OCTOBER INVETSTMENTS IRELAND ICAV	Office Rent	Purchase Order	€25,087.50
31 Dec 2024	TECHNOMIC-USA	Researcher Fees - Non Client Specific	Purchase Order	€25,108.77
31 Dec 2024	THE FOOD PEOPLE LTD	Researcher fees - Client Specific Work	Purchase Order	€25,197.98

^* 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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