Q2 2025 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	NUMERATOR UK LTD	Purchase of standard reports	Purchase Order	€46,503.71
30 Jun 2025	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€47,601.48
30 Jun 2025	& SMYTH CREATIVE COMMUNICATIONS LTD	PR Activities	Purchase Order	€48,200.00
30 Jun 2025	CATALYST	Professional Fees	Purchase Order	€50,000.00
30 Jun 2025	KEN EUSTACE LANDSCAPING	Show Garden Spend incl. postcards, plants on site and site dressing	Purchase Order	€50,000.00
30 Jun 2025	LOUISE CHECA LANDSCAPING	Show Garden Spend incl. postcards, plants on site and site dressing	Purchase Order	€50,000.00
30 Jun 2025	SUNNY SIDE UP COMMUNICATIONS LIMITED	Creative Agency Costs	Purchase Order	€50,262.68
30 Jun 2025	FRS NETWORK	QAS Management Fee	Purchase Order	€50,295.88
30 Jun 2025	PENTONE 313 EXHIBITS PTE LTD	Exhibition Stand Construction	Purchase Order	€51,000.00
30 Jun 2025	DEPARTMENT OF EDUCATION AND SKILLS	FD-Sub Teacher Cover (Non Eligible)	Purchase Order	€52,153.11
30 Jun 2025	EVENTUS LTD	Marquees	Purchase Order	€52,587.55
30 Jun 2025	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€54,368.00
30 Jun 2025	ARTHIAN LTD	Origin Green Costs	Purchase Order	€56,016.00
30 Jun 2025	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€56,212.00
30 Jun 2025	WOODCRAFT DISPLAY	Exhibition Stand Construction	Purchase Order	€57,890.00
30 Jun 2025	ASPEN VENTURES LTD	QAS Database Management	Purchase Order	€58,000.00
30 Jun 2025	ASPEN VENTURES LTD	QAS Database Management	Purchase Order	€58,000.00
30 Jun 2025	CANDLEWICK CO LTD-JAPAN	Creative Agency Costs	Purchase Order	€59,009.35
30 Jun 2025	HIBERNIA SERVICES LTD	Systems - Hardware	Purchase Order	€59,046.94
30 Jun 2025	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Costs	Purchase Order	€59,121.78
30 Jun 2025	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€60,783.18
30 Jun 2025	BANQUETING FOOD SYSTEMS T/A WITH TASTE	Food Costs	Purchase Order	€61,024.52
30 Jun 2025	FRS NETWORK	QAS Farm Reviews	Purchase Order	€62,863.11
30 Jun 2025	SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD	Cleaning/Toilets/Litter control/Compactors/Waste/Electrics	Purchase Order	€63,755.25
30 Jun 2025	CAPGEMINI IRELAND LTD	Systems Development	Purchase Order	€63,791.70
30 Jun 2025	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€66,728.30
30 Jun 2025	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€68,080.00
30 Jun 2025	DARING BOYS AND GIRLS LTD	Creative Agency Costs	Purchase Order	€68,827.50
30 Jun 2025	CRANNAGH IMPEX LTD	Hort Investment costs	Purchase Order	€70,000.00
30 Jun 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€70,002.93
30 Jun 2025	MINDSHARE MEDIA IRELAND LTD	Professional Fees	Purchase Order	€70,180.00
30 Jun 2025	MAMBO'S DBA CAJUN HOUSE LLC	Room/Venue Hire	Purchase Order	€70,435.76
30 Jun 2025	EMPATHY RESEARCH LTD	Professional Fees	Purchase Order	€71,000.00
30 Jun 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€71,131.48
30 Jun 2025	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€72,917.54
30 Jun 2025	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€73,111.61
30 Jun 2025	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€76,883.10
30 Jun 2025	AN GARDA SIOCHANA	Garda Cost	Purchase Order	€77,175.00
30 Jun 2025	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€77,556.00
30 Jun 2025	CANDLEWICK CO LTD-JAPAN	Creative Agency Costs	Purchase Order	€78,679.13
30 Jun 2025	SODEXHO IRELAND LTD	Staff & Media Catering	Purchase Order	€80,000.00
30 Jun 2025	MINDSHARE MEDIA IRELAND LTD	Creative Agency Costs	Purchase Order	€82,153.00
30 Jun 2025	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€85,865.05
30 Jun 2025	KOELNMESSE	Exhibition Technical Services (Utilities)	Purchase Order	€90,000.00
30 Jun 2025	JACK RESTAN DISPLAYS	FV Quality Kitchen	Purchase Order	€90,000.00
30 Jun 2025	ASPACE CABINS LTD	Cleaning/Toilets/Litter control/Compactors/Waste/Electrics	Purchase Order	€91,490.00
30 Jun 2025	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€95,884.43
30 Jun 2025	IRISH AGRI FOOD MATTERS CLG	Contribution Costs	Purchase Order	€100,000.00
30 Jun 2025	JACK RESTAN DISPLAYS	Exhibition Stand Construction	Purchase Order	€100,000.00
30 Jun 2025	EMPATHY RESEARCH LTD	Meat Shopper Monitor 50%	Purchase Order	€101,626.00

^* 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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