Q1 2025 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	OPTIMIZELY AB	Systems - Licensing	Purchase Order	€25,883.00
31 Mar 2025	THE CIRKLE PARTNERSHIP LTD	Professional Fees	Purchase Order	€26,601.87
31 Mar 2025	TNS IRELAND T/A KANTAR WORLDPANEL	Systems - Licensing	Purchase Order	€26,606.00
31 Mar 2025	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Costs	Purchase Order	€26,736.09
31 Mar 2025	ASCENTIAL P&P LIMITED	Systems - Licensing	Purchase Order	€26,787.86
31 Mar 2025	ASCENTIAL P&P LIMITED	Systems - Licensing	Purchase Order	€26,988.64
31 Mar 2025	APLEONA IRELAND LTD	Office Maintenance Costs	Purchase Order	€27,364.98
31 Mar 2025	JAPAN MANAGEMENT ASSOCIATION	Exhibiton Stand Space	Purchase Order	€27,419.66
31 Mar 2025	JAPAN MANAGEMENT ASSOCIATION	Exhibiton Stand Space	Purchase Order	€27,419.66
31 Mar 2025	CODE PLUS LTD	QAS Database Management	Purchase Order	€28,482.63
31 Mar 2025	FOOD INNOVATION SOLUTIONS LTD	Researcher fees - Client Specific Work	Purchase Order	€28,797.70
31 Mar 2025	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Costs	Purchase Order	€29,492.41
31 Mar 2025	KOOBA INTERNET SOLUTIONS LTD	Systems - Support	Purchase Order	€29,520.00
31 Mar 2025	O BRIEN FINE FOODS GBP ACCOUNT-BRADY FAMILY	Added Value Pigmeat Initative	Purchase Order	€29,837.29
31 Mar 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€30,231.09
31 Mar 2025	CAPGEMINI IRELAND LTD	Systems - Support	Purchase Order	€30,800.00
31 Mar 2025	CODE PLUS LTD	QAS Database Management	Purchase Order	€31,098.63
31 Mar 2025	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Creative Agency Costs	Purchase Order	€32,150.00
31 Mar 2025	SEA FARE EXPOSITIONS INC USA	Exhibiton Stand Space	Purchase Order	€32,489.12
31 Mar 2025	SFDC IRELAND LIMITED	Systems - Licensing	Purchase Order	€32,548.24
31 Mar 2025	PLMA	Exhibiton Stand Space	Purchase Order	€33,600.00
31 Mar 2025	WOODCRAFT DISPLAY	Exhibition Stand Construction	Purchase Order	€34,797.50
31 Mar 2025	EKCO SECURITY LTD	Systems - Licensing	Purchase Order	€34,976.00
31 Mar 2025	Institute de l'Elevage	Meat Test Testing	Purchase Order	€35,037.00
31 Mar 2025	LINKEDIN IRELAND	Staff : Recruitment Costs	Purchase Order	€35,301.00
31 Mar 2025	AUDITSTAR - SPARKFAST	Researcher Fees - Non Client Specific	Purchase Order	€35,660.00
31 Mar 2025	GIRAG & ASSOCIATES SARL	Purchase of standard reports	Purchase Order	€36,000.00
31 Mar 2025	GIRAG & ASSOCIATES SARL	Purchase of standard reports	Purchase Order	€36,000.00
31 Mar 2025	GIRAG & ASSOCIATES SARL	Systems - Licensing	Purchase Order	€36,000.00
31 Mar 2025	INPRODUCTION TV LTD	Press Production	Purchase Order	€36,585.35
31 Mar 2025	AON SOLUTIONS UK LTD	Professional Fees	Purchase Order	€36,932.00
31 Mar 2025	& SMYTH CREATIVE COMMUNICATIONS LTD	PR Activities	Purchase Order	€37,500.00
31 Mar 2025	CCS MEDIA EUROPE LTD	Systems - Hardware	Purchase Order	€37,950.00
31 Mar 2025	DARING BOYS AND GIRLS LTD	Creative Agency Costs	Purchase Order	€38,503.50
31 Mar 2025	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€39,529.44
31 Mar 2025	E & N FOODS LTD	Exhibition Technical Services (Utilities)	Purchase Order	€40,000.00
31 Mar 2025	HIBERNIA SERVICES LTD	Systems - Support	Purchase Order	€40,000.00
31 Mar 2025	ARTHUR COX	Professional Fees	Purchase Order	€40,000.00
31 Mar 2025	CATALYST	Professional Fees	Purchase Order	€40,000.00
31 Mar 2025	EXHIBIT DESIGN	Exhibition Stand Design	Purchase Order	€40,000.00
31 Mar 2025	THE AGRI AWARENESS TRUST	Meat Trade Association Memberships	Purchase Order	€40,000.00
31 Mar 2025	JACK RESTAN DISPLAYS	Exhibition Stand Construction	Purchase Order	€40,720.00
31 Mar 2025	FRS NETWORK	QAS Audit Administration	Purchase Order	€41,214.12
31 Mar 2025	PENTONE 313 EXHIBITS PTE LTD	Exhibition Stand Construction	Purchase Order	€41,405.00
31 Mar 2025	PENTONE 313 EXHIBITS PTE LTD	Exhibition Stand Construction	Purchase Order	€41,405.00
31 Mar 2025	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€41,492.00
31 Mar 2025	FITCH SOLUTIONS GROUP LTD	Library Acquisitions	Purchase Order	€41,877.75
31 Mar 2025	WOODCRAFT DISPLAY	Exhibition Stand Construction	Purchase Order	€41,898.50
31 Mar 2025	HIBERNIA SERVICES LTD	Systems - Licensing	Purchase Order	€41,984.22
31 Mar 2025	LINKEDIN IRELAND	Training/seminars/workshops	Purchase Order	€42,066.00

^* 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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