Q3 2025 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	DISPLAY CONTRACTS INT.	PR Activities	Purchase Order	€36,735.00
30 Sep 2025	NUMERATOR UK LTD	Purchase of standard reports	Purchase Order	€36,777.79
30 Sep 2025	Kantar Consulting UK Limited	Purchase of standard reports	Purchase Order	€36,777.79
30 Sep 2025	Kantar Consulting UK Limited	Purchase of standard reports	Purchase Order	€36,777.79
30 Sep 2025	BANQUETING FOOD SYSTEMS T/A WITH TASTE	Food Costs	Purchase Order	€37,271.37
30 Sep 2025	BANQUETING FOOD SYSTEMS T/A WITH TASTE	Food Costs	Purchase Order	€37,271.37
30 Sep 2025	SEA FARE EXPOSITIONS INC USA	Exhibiton Stand Space	Purchase Order	€38,504.88
30 Sep 2025	GIRAG & ASSOCIATES SARL	Purchase of standard reports	Purchase Order	€40,000.00
30 Sep 2025	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€40,592.30
30 Sep 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€41,025.00
30 Sep 2025	IWSR/SYSTEM 3 COMMUNICATIONS	Systems - Licensing	Purchase Order	€41,523.31
30 Sep 2025	CANVAS8 LTD-UK	Researcher Fees	Purchase Order	€41,575.00
30 Sep 2025	MINDSHARE MEDIA IRELAND LTD	Consumer Promotion	Purchase Order	€42,200.43
30 Sep 2025	IPOS BEHAVIOUR & ATTITUDES	Researcher Fees	Purchase Order	€42,683.00
30 Sep 2025	BANGOR UNIVERSITY	FD-Consultancy Fees	Purchase Order	€46,500.00
30 Sep 2025	CAPGEMINI IRELAND LTD	Systems - Development	Purchase Order	€47,266.00
30 Sep 2025	MOUNT VENUS NURSERY	Show Garden Spend incl. postcards, plants on site and site dressing	Purchase Order	€47,880.00
30 Sep 2025	BDO EATON SQUARE LTD	FD-Consultancy Fees	Purchase Order	€48,000.00
30 Sep 2025	FRS NETWORK	QAS Audit Administration	Purchase Order	€48,623.40
30 Sep 2025	& SMYTH CREATIVE COMMUNICATIONS LTD	Advertising	Purchase Order	€48,780.49
30 Sep 2025	MINDSHARE MEDIA IRELAND LTD	New Digital Content	Purchase Order	€50,000.00
30 Sep 2025	SFSI ACTION 4.1 PMA HR	DEPT OF AGRICULTURE & FOOD	Purchase Order	€50,000.00
30 Sep 2025	CAPGEMINI IRELAND LTD	Systems - Development	Purchase Order	€50,711.35
30 Sep 2025	EU 6.1D NATEXPO FRANCE	ATLAS MARKETING STUDIO SL-SPAIN	Purchase Order	€52,292.00
30 Sep 2025	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€52,533.78
30 Sep 2025	FRS NETWORK	QAS Management Fee	Purchase Order	€59,934.60
30 Sep 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€61,514.88
30 Sep 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€63,518.08
30 Sep 2025	IWSR/SYSTEM 3 COMMUNICATIONS	Systems - Licensing	Purchase Order	€64,287.58
30 Sep 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€65,247.03
30 Sep 2025	INFORMA MARKETS B.V	Exhibiton Stand Space	Purchase Order	€65,790.00
30 Sep 2025	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€66,094.05
30 Sep 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€70,000.00
30 Sep 2025	MINDSHARE MEDIA IRELAND LTD	Online Advertorial Content	Purchase Order	€70,180.00
30 Sep 2025	FM SERVICES GROUP	Office Cleaning Costs	Purchase Order	€71,655.84
30 Sep 2025	ARTHIAN LTD	Origin Green Costs	Purchase Order	€77,616.00
30 Sep 2025	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€78,476.00
30 Sep 2025	SPINNAKER	EU Act 2.1 PR	Purchase Order	€79,643.22
30 Sep 2025	MINDSHARE MEDIA IRELAND LTD	New Digital Content	Purchase Order	€80,000.00
30 Sep 2025	SODEXHO IRELAND LTD	Staff & Media Catering	Purchase Order	€80,000.00
30 Sep 2025	DEPT OF AGRICULTURE & FOOD	SFSI ACTION 2.1 FSC BUILDING	Purchase Order	€82,500.00
30 Sep 2025	SIAL FRANCE/COMEXPOSIUM	Prepayments -General	Purchase Order	€83,790.00
30 Sep 2025	ATLAS MARKETING STUDIO SL-SPAIN	EU Act 4 Advertising	Purchase Order	€83,858.00
30 Sep 2025	KOELNMESSE	Prepayments -General	Purchase Order	€85,000.00
30 Sep 2025	NOMOS PRODUCTIONS LTD	Creative Agency Costs	Purchase Order	€90,250.00
30 Sep 2025	JACK RESTAN DISPLAYS	FV Quality Kitchen	Purchase Order	€90,710.00
30 Sep 2025	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€96,508.00
30 Sep 2025	SFSI ACTION 4.1 PMA HR	DEPT OF AGRICULTURE & FOOD	Purchase Order	€100,000.00
30 Sep 2025	DIVERSIFIED BUSINESS COMMUNICATIONS USA( EURO)	PREPAYMENTS -General	Purchase Order	€100,000.00
30 Sep 2025	SPINNAKER	EU Act 2.1 PR	Purchase Order	€105,705.72

^* 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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