Q4 2025 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	FRS NETWORK	QAS Farm Reviews	Purchase Order	€61,705.41
31 Dec 2025	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€61,985.71
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Professional Fees	Purchase Order	€63,860.00
31 Dec 2025	LINKEDIN IRELAND	Systems - Licensing	Purchase Order	€64,362.50
31 Dec 2025	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€65,194.92
31 Dec 2025	YUZU KYODAI	Researcher Fees - Non Client Specific	Purchase Order	€69,000.00
31 Dec 2025	YUZU KYODAI	Researcher Fees - Non Client Specific	Purchase Order	€69,000.00
31 Dec 2025	SPINNAKER	EU Act 4 Advertising	Purchase Order	€71,855.35
31 Dec 2025	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€75,576.00
31 Dec 2025	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€76,636.00
31 Dec 2025	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€80,000.00
31 Dec 2025	SODEXHO IRELAND LTD	Staff & Media Catering	Purchase Order	€80,000.00
31 Dec 2025	PATHFINDER EXECUTION LIMITED	QAS Consultancy	Purchase Order	€81,438.00
31 Dec 2025	ASPEN VENTURES LTD	QAS Database Management	Purchase Order	€82,397.70
31 Dec 2025	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€83,355.87
31 Dec 2025	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€90,240.00
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€93,119.00
31 Dec 2025	LEO EXHIBITIONS LLC	Advertising	Purchase Order	€104,434.00
31 Dec 2025	SPINNAKER	EU Act 4 Advertising	Purchase Order	€117,690.68
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€121,933.00
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€127,550.00
31 Dec 2025	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€128,390.00
31 Dec 2025	REAL NATION	FD-Accompanying Measures-Project Co-ord	Purchase Order	€147,969.81
31 Dec 2025	GARDEN EVENTS LTD	Show Mangement	Purchase Order	€174,041.60
31 Dec 2025	GLANMORE FOODS LTD	FD-Fruit and vegetable costs	Purchase Order	€185,000.00
31 Dec 2025	EPI-USE LTD-UK	Professional Fees	Purchase Order	€200,000.00
31 Dec 2025	HOPSCOTCH NETWORK	EU Act 6.1.1 China Trade Shows	Purchase Order	€214,503.45
31 Dec 2025	GOOSEBUMP LTD	Creative Agency Costs	Purchase Order	€214,634.15
31 Dec 2025	DIVERSIFIED BUSINESS COMMUNICATIONS USA( EURO)	Exhibiton Stand Space	Purchase Order	€224,830.20
31 Dec 2025	CAPITA CUSTOMER SOLUTIONS	Standard SBLAS Audit - Scope Beef	Purchase Order	€307,398.00
31 Dec 2025	EPI-USE LTD-UK	Professional Fees	Purchase Order	€311,000.00
31 Dec 2025	CAPITA CUSTOMER SOLUTIONS	Standard SBLAS Audit - Scope Beef	Purchase Order	€323,600.00
31 Dec 2025	CAPITA CUSTOMER SOLUTIONS	Standard SBLAS Audit - Scope Beef	Purchase Order	€335,840.00
31 Dec 2025	REAL NATION	FD-Accompanying Measures-Project Co-ord	Purchase Order	€391,480.00
31 Dec 2025	OCTOBER INVETSTMENTS IRELAND ICAV	Office Rent	Purchase Order	€394,077.00

^* 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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