Q4 2025 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	THE BRAND PEOPLE LTD	Researcher fees - Client Specific Work	Purchase Order	€20,000.00
31 Dec 2025	HUNTER INTERNATIONAL LIVESTOCK LTD	Marketing Activities	Purchase Order	€20,000.00
31 Dec 2025	CONAD -CONSORZIO NAZIONALE DETTAGLIANTI SOCIETA COOPERAAdvertising		Purchase Order	€20,000.00
31 Dec 2025	MACE PROMOTIONS-MACE IRELAND LTD	FD-Accompanying Measures-Rewards	Purchase Order	€20,000.00
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Systems - Support	Purchase Order	€20,000.00
31 Dec 2025	DAVID CLARKE LIVESTOCK	Marketing Costs	Purchase Order	€20,000.00
31 Dec 2025	VIASTAR LTD	Marketing Costs	Purchase Order	€20,000.00
31 Dec 2025	FM SERVICES GROUP	Office Cleaning Costs	Purchase Order	€20,000.00
31 Dec 2025	MAZARS	Professional Fees	Purchase Order	€20,000.00
31 Dec 2025	SODEXHO IRELAND LTD	Function / Catering Costs	Purchase Order	€20,000.00
31 Dec 2025	NUFFIELD FARMING SCHOLARSHIP TRUST IRELAND CLG	PR Activities	Purchase Order	€20,000.00
31 Dec 2025	ACORN M AND R CONSULT (HK) LTD TW	Researcher Fees - Non Client Specific	Purchase Order	€20,000.00
31 Dec 2025	NUFFIELD FARMING SCHOLARSHIP TRUST IRELAND CLG	PR Activities	Purchase Order	€20,000.00
31 Dec 2025	PROMISE GLUTEN FREE-ARAN ARD TEORANTA	Professional Fees	Purchase Order	€20,325.20
31 Dec 2025	O BRIEN FINE FOODS	Professional Fees	Purchase Order	€20,325.20
31 Dec 2025	CATTLE BRANDS STUDIO	Researcher fees - Client Specific Work	Purchase Order	€20,461.06
31 Dec 2025	ATLAS MARKETING STUDIO SL-SPAIN	EU 6.2D Meat Academy GERMANY	Purchase Order	€20,520.00
31 Dec 2025	DEPT OF AGRICULTURE & FOOD	SFSI ACTION 2.1 FSC BUILDING	Purchase Order	€20,651.00
31 Dec 2025	AGRI-DATA LTD	QAS Plant Audits	Purchase Order	€20,990.50
31 Dec 2025	REBEL AND SHINE SRLS	Professional Fees	Purchase Order	€21,000.00
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	QAS Consultancy	Purchase Order	€21,021.00
31 Dec 2025	GOOSEBUMP LTD	Creative Agency Costs	Purchase Order	€21,207.32
31 Dec 2025	GOOSEBUMP LTD	Creative Agency Costs	Purchase Order	€21,207.32
31 Dec 2025	TEAGASC (OAK PARK)	Training/seminars/workshops	Purchase Order	€21,256.00
31 Dec 2025	CANDLEWICK CO LTD-JAPAN	Creative Agency Costs	Purchase Order	€21,292.29
31 Dec 2025	THE FISH SITE LIMITED-SALT	Sponsorship Costs	Purchase Order	€21,550.00
31 Dec 2025	THE JOHNSTOWN ESTATE HOTEL-WAVE PRIME LTD	Training/seminars/workshops	Purchase Order	€21,695.46
31 Dec 2025	CODE PLUS LTD	QAS Database Management	Purchase Order	€21,740.75
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€21,893.70
31 Dec 2025	WINE PARIS & VINEXPO PARIS	Exhibiton Stand Space	Purchase Order	€21,930.00
31 Dec 2025	NOESIS	Professional Fees	Purchase Order	€22,000.00
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€22,043.90
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€22,044.00
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€22,052.10
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€22,360.00
31 Dec 2025	GROEN & KOOL B.V.	Creative Agency Costs	Purchase Order	€22,500.00
31 Dec 2025	CAPGEMINI IRELAND LTD	Systems - Development	Purchase Order	€22,764.23
31 Dec 2025	SFSI ACTION 4.1 PMA HR	DEPT OF AGRICULTURE & FOOD	Purchase Order	€22,830.00
31 Dec 2025	DRINKSOLOGY	Researcher fees - Client Specific Work	Purchase Order	€22,888.58
31 Dec 2025	MARKET INTELLIGENCE SERVICES LTD-BRITISH GROWERS INSIGHTSSubscription to Data Services		Purchase Order	€23,260.64
31 Dec 2025	THE FISH SITE LIMITED-SALT	Sponsorship Costs	Purchase Order	€23,300.00
31 Dec 2025	RAZR MARKETING INC DBA SELL CHECK-USA	Researcher Fees - Non Client Specific	Purchase Order	€23,645.74
31 Dec 2025	HIBERNIA SERVICES LTD	Systems - Licensing	Purchase Order	€23,682.15
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Online Advertorial Content	Purchase Order	€23,800.50
31 Dec 2025	GREAT PERFORMANCES ARTISTS AS WAITRESSES, INC-USA	EU Act 6 General events	Purchase Order	€23,866.61
31 Dec 2025	ORRANI CONSULTING-UK	Researcher Fees - Non Client Specific	Purchase Order	€24,000.00
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Creative Agency Costs	Purchase Order	€24,077.35
31 Dec 2025	HIBERNIA SERVICES LTD	Systems - Licensing	Purchase Order	€24,081.41
31 Dec 2025	CANDLEWICK CO LTD-JAPAN	Consumer Promotion	Purchase Order	€24,111.38
31 Dec 2025	HIBERNIA SERVICES LTD	Systems - Support	Purchase Order	€24,179.00

^* 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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