Q1 2025 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	WESTMINISTER CITY COUNCIL	Office Rates	Purchase Order	€42,269.10
31 Mar 2025	FREEMAN	Exhibition Stand Construction	Purchase Order	€42,286.40
31 Mar 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€42,654.83
31 Mar 2025	IPOS BEHAVIOUR & ATTITUDES	Researcher Fees - Non Client Specific	Purchase Order	€42,683.00
31 Mar 2025	DISPLAY CONTRACTS INT.	Exhibition Stand Construction	Purchase Order	€43,297.00
31 Mar 2025	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€43,922.73
31 Mar 2025	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€45,000.00
31 Mar 2025	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€45,450.71
31 Mar 2025	WOODCRAFT DISPLAY	Exhibition Stand Construction	Purchase Order	€47,290.00
31 Mar 2025	KANTAR UK LTD STG	Purchase of standard reports	Purchase Order	€47,684.19
31 Mar 2025	WATERFORD TECHNOLOGIES	Systems - Hosting	Purchase Order	€48,012.30
31 Mar 2025	FRS NETWORK	QAS Audit Administration	Purchase Order	€48,507.63
31 Mar 2025	PHELAN CASWELL INSURANCES LTD	Abandonment Insurance	Purchase Order	€48,969.28
31 Mar 2025	HAMBURG MESSE UND CONGRESS GMBH	Exhibiton Stand Space	Purchase Order	€49,815.20
31 Mar 2025	GLOBAL EXPERIENCE SPECIALISTS USA	EU Act 6.1.4 USA Trade Shows	Purchase Order	€49,893.65
31 Mar 2025	FRS NETWORK	QAS Farm Reviews	Purchase Order	€50,707.26
31 Mar 2025	DUALWAY COACHES LTD	Pedestrian Coaches	Purchase Order	€51,000.00
31 Mar 2025	DISPLAY CONTRACTS INT.	Exhibition Stand Construction	Purchase Order	€51,775.00
31 Mar 2025	DEPARTMENT OF EDUCATION AND SKILLS	FD-Sub Teacher Cover (Non Eligible)	Purchase Order	€52,153.11
31 Mar 2025	TNS IRELAND T/A KANTAR WORLDPANEL	Systems - Licensing	Purchase Order	€53,033.00
31 Mar 2025	NLA MEDIA ACCESS LTD	Govern.Taxes/Licences/Reg fees	Purchase Order	€53,172.55
31 Mar 2025	PHELAN CASWELL INSURANCES LTD	PL Insurance	Purchase Order	€55,456.30
31 Mar 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€55,950.00
31 Mar 2025	IGD SERVICES	Library Acquisitions	Purchase Order	€56,125.51
31 Mar 2025	IGD SERVICES	Library Acquisitions	Purchase Order	€56,125.51
31 Mar 2025	NOMOS PRODUCTIONS LTD	Visitor Marketing & Advertising	Purchase Order	€57,244.00
31 Mar 2025	WOODCRAFT DISPLAY	Exhibition Stand Construction	Purchase Order	€58,347.50
31 Mar 2025	MAC IT CONSULTANTS	Professional Fees	Purchase Order	€60,000.00
31 Mar 2025	CONQUEST SPACES LIMITED	Show Garden Spend incl. postcards, plants on site and site dressing	Purchase Order	€60,444.87
31 Mar 2025	MINDSHARE MEDIA IRELAND LTD	Visitor Marketing & Advertising	Purchase Order	€65,010.00
31 Mar 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€67,315.45
31 Mar 2025	AUDITSTAR - SPARKFAST	Researcher Fees - Non Client Specific	Purchase Order	€69,350.00
31 Mar 2025	TRILATERAL RESEARCH LTD	Professional Fees	Purchase Order	€70,000.00
31 Mar 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€70,552.75
31 Mar 2025	WILLIS TOWERS WATSON INSURANCES IRELAND LTD	Office Insurance Costs	Purchase Order	€70,658.34
31 Mar 2025	SPINNAKER	EU Act 4 Advertising	Purchase Order	€73,718.51
31 Mar 2025	CROWD SAFETY PLANNING SOLUTIONS	Construction Regs Arch/On Site H & S Mgr/Fencing/Security	Purchase Order	€76,050.00
31 Mar 2025	FM SERVICES GROUP	Office Cleaning Costs (Jan - June 25)	Purchase Order	€76,500.00
31 Mar 2025	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€79,028.00
31 Mar 2025	TNS IRELAND T/A KANTAR WORLDPANEL	Systems - Licensing	Purchase Order	€79,139.00
31 Mar 2025	JACK RESTAN DISPLAYS	Exhibition Stand Construction	Purchase Order	€80,000.00
31 Mar 2025	SODEXHO IRELAND LTD	Office Catering	Purchase Order	€80,000.00
31 Mar 2025	LEO EXHIBITIONS LLC	Exhibition Stand Construction	Purchase Order	€83,843.00
31 Mar 2025	LEO EXHIBITIONS LLC	Exhibition Stand Construction	Purchase Order	€83,843.00
31 Mar 2025	OPTIMIZELY AB	Systems - Licensing	Purchase Order	€88,283.90
31 Mar 2025	JACK RESTAN DISPLAYS	Exhibition Stand Construction	Purchase Order	€100,000.00
31 Mar 2025	JACK RESTAN DISPLAYS	Exhibition Stand Construction	Purchase Order	€100,000.00
31 Mar 2025	MINTEL (GB)	Systems - Licensing	Purchase Order	€101,281.50
31 Mar 2025	STONE X FINANCIAL EUROPE S.A	Dairy Market Newsletter for Clients	Purchase Order	€114,500.00
31 Mar 2025	CAPGEMINI IRELAND LTD	Systems - Support	Purchase Order	€123,860.00

^* 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.

Here is a project that encountered similar issues