Q1 2025 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	ESSELUNGA	Advertising	Purchase Order	€20,000.00
31 Mar 2025	THE BRAND PEOPLE LTD	Creative Agency Costs	Purchase Order	€20,000.00
31 Mar 2025	ANIMAL HEALTH IRELAND	Professional Fees	Purchase Order	€20,000.00
31 Mar 2025	MONOPRIX	Consumer Leaflets & Retailer Activity	Purchase Order	€20,000.00
31 Mar 2025	SODEXHO IRELAND LTD	Function / Catering Costs	Purchase Order	€20,000.00
31 Mar 2025	DAVID CLARKE LIVESTOCK	Professional Fees	Purchase Order	€20,000.00
31 Mar 2025	CAPGEMINI IRELAND LTD	Systems - Support	Purchase Order	€20,820.00
31 Mar 2025	CANVAS8 LTD-UK	Libruary Acquisitions	Purchase Order	€20,823.00
31 Mar 2025	OCCURRENCE-FRANCE	EU Act 7 Evaluation	Purchase Order	€21,000.00
31 Mar 2025	IHS GLOBAL	Systems - Licensing	Purchase Order	€21,000.00
31 Mar 2025	IHS GLOBAL	Subscription to Data Services	Purchase Order	€21,000.00
31 Mar 2025	Q COMMUNICATIONS DMCC-UAE	Creative Agency Costs	Purchase Order	€21,000.00
31 Mar 2025	EKCO SECURITY LTD	ICT Security Services	Purchase Order	€21,000.00
31 Mar 2025	WILLIS TOWERS WATSON INSURANCES IRELAND LTD	Office Insurance Costs	Purchase Order	€21,169.00
31 Mar 2025	AGRI-DATA LTD	QAS Farm Audits	Purchase Order	€21,420.00
31 Mar 2025	SYSTEM @ WORK LTD-UK	ICT Costs	Purchase Order	€21,648.00
31 Mar 2025	CODE PLUS LTD	QAS Database Management	Purchase Order	€21,913.25
31 Mar 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€22,054.25
31 Mar 2025	SHANGHAI GUZIXIA WENHUA CHUANMEI CO. LTD	EU A6 Events General	Purchase Order	€22,348.24
31 Mar 2025	HIBERNIA SERVICES LTD	ICT Costs	Purchase Order	€22,733.36
31 Mar 2025	FIERA MILANO	Exhibiton Stand Space	Purchase Order	€22,840.00
31 Mar 2025	LUSH LIFE PRODUCTIONS INC	Promotional Dinners	Purchase Order	€22,884.12
31 Mar 2025	NIELSENIQ KOREA LTD	Researcher fees - Client Specific Work	Purchase Order	€23,141.72
31 Mar 2025	ACTVANCE GMBH -GERMANY	Training/seminars/workshops	Purchase Order	€23,310.00
31 Mar 2025	INPRODUCTION TV LTD	Press Production	Purchase Order	€23,414.65
31 Mar 2025	CODE PLUS LTD	QAS Database Management	Purchase Order	€23,439.88
31 Mar 2025	FLANNERY NAGEL ENVIRONMENTAL LTD	Professional Fees	Purchase Order	€23,502.55
31 Mar 2025	INFORMA MARKETS ASIA LTD-HONG KONG	EU Act 6.1.1 China Trade Shows	Purchase Order	€23,617.37
31 Mar 2025	MINDSHARE MEDIA IRELAND LTD	Creative Agency Costs	Purchase Order	€23,730.00
31 Mar 2025	KANTAR UK LTD STG	Purchase of standard reports	Purchase Order	€23,743.70
31 Mar 2025	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€23,821.96
31 Mar 2025	ACTVANCE GMBH -GERMANY	Training/seminars/workshops	Purchase Order	€23,900.00
31 Mar 2025	PHILIP LEE SOLICITORS	Origin Green Costs	Purchase Order	€23,931.15
31 Mar 2025	PENTONE 313 EXHIBITS PTE LTD	Exhibition Stand Construction	Purchase Order	€24,446.50
31 Mar 2025	BOS MANAGEMENT LTD	FD - Rewards Delivery+storage Costs	Purchase Order	€24,500.00
31 Mar 2025	DRINKSOLOGY	Creative Agency Costs	Purchase Order	€24,511.35
31 Mar 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€24,886.00
31 Mar 2025	AGRI-DATA LTD	QAS Farm Audits	Purchase Order	€24,930.00
31 Mar 2025	FUTAVISTA	Researcher Fees - Non Client Specific	Purchase Order	€25,000.00
31 Mar 2025	IBEC	Sponsorship Costs	Purchase Order	€25,000.00
31 Mar 2025	THE AGRICULTURAL TRUST-TRACTION MARKETING	Corporate Function Meat	Purchase Order	€25,000.00
31 Mar 2025	IBEC	Sponsorship Costs	Purchase Order	€25,000.00
31 Mar 2025	ABDERRAZAK DJELLALI	QAS Consultancy	Purchase Order	€25,000.00
31 Mar 2025	FIRA BARCELONA	Exhibition Technical Services (Utilities)	Purchase Order	€25,000.00
31 Mar 2025	BOUNCE MARKETING LTD	Researcher fees - Client Specific Work	Purchase Order	€25,000.00
31 Mar 2025	FUTAVISTA	Researcher Fees - Non Client Specific	Purchase Order	€25,000.00
31 Mar 2025	PATHFINDER EXECUTION LIMITED	Professional Fees	Purchase Order	€25,012.50
31 Mar 2025	HIBERNIA SERVICES LTD	Systems - Licensing	Purchase Order	€25,111.31
31 Mar 2025	THE FOOD PEOPLE LTD	Researcher fees - Client Specific Work	Purchase Order	€25,197.98
31 Mar 2025	SEAFOOD SHOW MANAGEMENT -EXHIBITION TECHNOLOGIES	Exhibiton Stand Space	Purchase Order	€25,554.21

^* 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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