Q4 2025 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MESSE DUESSELDORF INDIA PRIVATE LTD	Exhibition Stand Construction	Purchase Order	€32,000.00
31 Dec 2025	AGRI-DATA LTD	QAS Farm Audits	Purchase Order	€32,107.50
31 Dec 2025	AHOLD DELHAIZE EUROPEAN SOURCING BV	Consumer Promotion	Purchase Order	€32,518.00
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€33,445.51
31 Dec 2025	CATTLE BRANDS STUDIO	Researcher fees - Client Specific Work	Purchase Order	€33,445.83
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Online Advertorial Content	Purchase Order	€33,981.71
31 Dec 2025	SFSI ACTION 3.1 ECD	DEPT OF AGRICULTURE & FOOD	Purchase Order	€34,128.64
31 Dec 2025	RETAIL EXCELLENCE SERVICES LTD	Professional Fees	Purchase Order	€34,375.66
31 Dec 2025	TEMPESTA LIMITED	Researcher Fees - Non Client Specific	Purchase Order	€35,000.00
31 Dec 2025	INFORMA MARKETS B.V	Advertising	Purchase Order	€35,000.00
31 Dec 2025	DAXUE CONSULTING	EU Act 7 Evaluation	Purchase Order	€35,000.00
31 Dec 2025	SHOPPER MEASURES IRELAND LTD	Professional Fees	Purchase Order	€35,000.00
31 Dec 2025	WOODCRAFT DISPLAY	Exhibition Stand Construction	Purchase Order	€36,440.00
31 Dec 2025	DISPLAY CONTRACTS INT.	Outdoor Production	Purchase Order	€36,735.00
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Creative Agency Costs	Purchase Order	€37,083.50
31 Dec 2025	Institute de l'Elevage	Researcher Fees - Non Client Specific	Purchase Order	€37,270.00
31 Dec 2025	E & N FOODS LTD	Exhibition Technical Services (Utilities)	Purchase Order	€37,778.00
31 Dec 2025	RMI Meeting Room Hire	Office Rent	Purchase Order	€37,970.75
31 Dec 2025	HENNESSY ERP ITC LTD	Professional Fees	Purchase Order	€38,000.00
31 Dec 2025	FLANNERY NAGEL ENVIRONMENTAL LTD	Origin Green Costs	Purchase Order	€38,406.66
31 Dec 2025	CANVAS8 LTD-UK	Researcher Fees - Non Client Specific	Purchase Order	€39,725.52
31 Dec 2025	GIRA FOODSERVICE	Long Term Forecasting	Purchase Order	€40,000.00
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	QAS Consultancy	Purchase Order	€40,040.00
31 Dec 2025	DATAPAC LTD	Systems - Hardware	Purchase Order	€40,480.00
31 Dec 2025	ATLAS MARKETING STUDIO SL-SPAIN	EU 6.2C Meat Academy BELGIUM	Purchase Order	€41,040.00
31 Dec 2025	ARTHIAN LTD-UK	Origin Green Costs	Purchase Order	€41,760.00
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€42,082.48
31 Dec 2025	CAPGEMINI IRELAND LTD	Systems - Development	Purchase Order	€42,132.15
31 Dec 2025	FRS NETWORK	QAS Farm Reviews	Purchase Order	€42,603.36
31 Dec 2025	IMES CONSULTING MIDDLE EAST AFRICA	Researcher Fees - Non Client Specific	Purchase Order	€44,000.00
31 Dec 2025	FRS NETWORK	QAS Audit Administration	Purchase Order	€44,455.68
31 Dec 2025	INFORMA MARKETS B.V	Advertising	Purchase Order	€44,509.00
31 Dec 2025	HIBERNIA SERVICES LTD	Systems - Licensing	Purchase Order	€46,250.00
31 Dec 2025	CANDLEWICK CO LTD-JAPAN	Creative Agency Costs	Purchase Order	€48,683.55
31 Dec 2025	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€49,104.88
31 Dec 2025	MAMMOTH DESIGN CONSULTANTS UK	Advertising	Purchase Order	€50,000.00
31 Dec 2025	CENTRAL SOLUTIONS LTD-20 FIFTY PARTNERS	Professional Fees	Purchase Order	€50,000.00
31 Dec 2025	PHILIP LEE SOLICITORS	Professional Fees	Purchase Order	€50,000.00
31 Dec 2025	JACK RESTAN DISPLAYS	Exhibition Stand Construction	Purchase Order	€50,000.00
31 Dec 2025	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€50,120.40
31 Dec 2025	HENNESSY ERP ITC LTD	Systems - Licensing	Purchase Order	€50,800.00
31 Dec 2025	SPINNAKER	EU Act 2.1 PR	Purchase Order	€51,252.26
31 Dec 2025	FRS NETWORK	QAS Audit Administration	Purchase Order	€51,864.96
31 Dec 2025	JACK RESTAN DISPLAYS	Exhibition Stand Construction	Purchase Order	€52,022.00
31 Dec 2025	BIGDOGG TECHNOLOGIES LTD	Systems - Licensing	Purchase Order	€52,447.50
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€53,166.00
31 Dec 2025	EU 6.1B NORDIC FF	ATLAS MARKETING STUDIO SL-SPAIN	Purchase Order	€55,350.00
31 Dec 2025	ASPEN VENTURES LTD	QAS Database Management	Purchase Order	€58,000.00
31 Dec 2025	DEPARTMENT OF EDUCATION AND SKILLS	FD-Sub Teacher Cover (Non Eligible)	Purchase Order	€59,380.32
31 Dec 2025	WOODCRAFT DISPLAY	Exhibition Stand Construction	Purchase Order	€59,422.50

^* 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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