Q4 2025 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	LINDEN RETAIL FOODS	Consumer Promotion	Purchase Order	€24,229.84
31 Dec 2025	CURLY ENTERPRISES	Researcher Fees - Non Client Specific	Purchase Order	€24,390.24
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Creative Agency Costs	Purchase Order	€24,400.00
31 Dec 2025	TECHNOMIC-USA	Researcher Fees - Non Client Specific	Purchase Order	€24,449.77
31 Dec 2025	DUBAI DUTY FREE	Exhibiton Stand Space	Purchase Order	€24,828.03
31 Dec 2025	DESIGN WORKS	PR Activities	Purchase Order	€25,000.00
31 Dec 2025	INR INC -SOUTH KOREA	Spot SBLAS Audit - Scope Beef	Purchase Order	€25,000.00
31 Dec 2025	HELEN KING AND ASSOCIATES LTD	Researcher fees - Client Specific Work	Purchase Order	€25,000.00
31 Dec 2025	LATITUDE INC-SOUTH KOREA	EU Act 6 General events	Purchase Order	€25,000.00
31 Dec 2025	FIONA FITZ CONSULTING LTD	Training/seminars/workshops	Purchase Order	€25,000.00
31 Dec 2025	HELEN KING AND ASSOCIATES LTD	Researcher fees - Client Specific Work	Purchase Order	€25,000.00
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€25,203.25
31 Dec 2025	KUBI KALLOO LTD	Researcher Fees - Non Client Specific	Purchase Order	€25,632.93
31 Dec 2025	NUMERATOR UK LTD	Seafood Data	Purchase Order	€25,779.84
31 Dec 2025	ARTHIAN LTD-UK	Origin Green Costs	Purchase Order	€25,956.00
31 Dec 2025	UBM ASIA (THAILAND) CO LTD	Exhibiton Stand Space	Purchase Order	€26,086.96
31 Dec 2025	ARTHIAN LTD-UK	Professional Fees	Purchase Order	€26,450.00
31 Dec 2025	HIBERNIA SERVICES LTD	Systems - Support	Purchase Order	€26,638.80
31 Dec 2025	DEPT OF AGRICULTURE & FOOD	SFSI ACTION 2.1 FSC BUILDING	Purchase Order	€26,775.00
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Creative Agency Costs	Purchase Order	€26,914.93
31 Dec 2025	MAC EXHIBITON SERVICE (SHANGHAI) CO LTD	Exhibition Stand Construction	Purchase Order	€27,000.00
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€27,021.22
31 Dec 2025	SPINS LLC	Subscription to Data Services	Purchase Order	€27,372.91
31 Dec 2025	ARTHUR COX	Professional Fees	Purchase Order	€27,687.30
31 Dec 2025	SMH INTERNATIONAL LTD	Consumer Promotion	Purchase Order	€27,797.86
31 Dec 2025	IRISH FOODSERVICE SUPPLIERS ALLIANCE-CHEF NETWORK	Operational Costs	Purchase Order	€27,850.00
31 Dec 2025	IRISH FOODSERVICE SUPPLIERS ALLIANCE-CHEF NETWORK	Operational Costs	Purchase Order	€27,850.00
31 Dec 2025	IRISH FOODSERVICE SUPPLIERS ALLIANCE-CHEF NETWORK	Operational Costs	Purchase Order	€27,850.00
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€28,028.00
31 Dec 2025	AGRI-DATA LTD	QAS Plant Audits	Purchase Order	€28,356.50
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	QAS Consultancy	Purchase Order	€28,490.00
31 Dec 2025	HELEN KING AND ASSOCIATES LTD	Researcher Fees - Non Client Specific	Purchase Order	€29,000.00
31 Dec 2025	NOESIS	Chefs Cookery Demos	Purchase Order	€29,000.00
31 Dec 2025	NUERNBERGMESSE GMBH	Exhibiton Stand Space	Purchase Order	€29,000.00
31 Dec 2025	DYNAMO-DYNAMOTION LTD	Researcher fees - Client Specific Work	Purchase Order	€29,382.50
31 Dec 2025	CODE PLUS LTD	QAS Database Management	Purchase Order	€29,647.00
31 Dec 2025	SMH INTERNATIONAL LTD	EU Act 6 General events	Purchase Order	€29,683.00
31 Dec 2025	AUDITSTAR - SPARKFAST	Purchase of standard reports	Purchase Order	€29,700.00
31 Dec 2025	DUBAI WORLD TRADE CENTRE LLC	Advertising	Purchase Order	€29,740.05
31 Dec 2025	CAPGEMINI IRELAND LTD	Systems - Development	Purchase Order	€29,766.38
31 Dec 2025	HELLO FRESH DEUTSCHLAND	Allowances	Purchase Order	€30,000.00
31 Dec 2025	MAC EXHIBITON SERVICE (SHANGHAI) CO LTD	Exhibition Stand Construction	Purchase Order	€30,000.00
31 Dec 2025	SMH INTERNATIONAL LTD	Consumer Promotion	Purchase Order	€30,000.00
31 Dec 2025	CODE PLUS LTD	QAS Database Management	Purchase Order	€30,015.00
31 Dec 2025	NUMERATOR UK LTD	Seafood Data	Purchase Order	€30,264.99
31 Dec 2025	NOMOS PRODUCTIONS LTD	Creative Agency Costs	Purchase Order	€30,920.00
31 Dec 2025	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€31,064.17
31 Dec 2025	DISPLAY CONTRACTS INT.	Design, Typeset, Art	Purchase Order	€31,145.00
31 Dec 2025	HELEN KING AND ASSOCIATES LTD	Researcher Fees - Non Client Specific	Purchase Order	€31,500.00
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€31,721.57

^* 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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