Q1 2026 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	INFORMA MARKETS KOREA CORPORATION	Exhibiton Stand Space	Purchase Order	€25,166.24
31 Mar 2026	CODE PLUS LTD	QAS Database Management	Purchase Order	€25,311.50
31 Mar 2026	NOMOS PRODUCTIONS LTD	EU Act 5.3 Promo Vids	Purchase Order	€25,436.00
31 Mar 2026	THE H HOTEL	Staff-Hotel & subsistence costs - International	Purchase Order	€25,509.56
31 Mar 2026	HIBERNIA SERVICES LTD	Systems - Licensing	Purchase Order	€25,562.37
31 Mar 2026	ACUITY PRICING-INFORMA EVENTS P&P LIMITED	Systems - Licensing	Purchase Order	€25,696.36
31 Mar 2026	OPTIMIZELY AB-SWEDEN	Systems - Licensing	Purchase Order	€25,883.00
31 Mar 2026	HIBERNIA SERVICES LTD	Systems - Licensing	Purchase Order	€25,945.72
31 Mar 2026	CARBON TRUST	QAS Consultancy	Purchase Order	€26,059.01
31 Mar 2026	GLOBAL DATA UK LTD -GBP ACCOUNT	Systems - Licensing	Purchase Order	€26,415.53
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Professional Fees	Purchase Order	€26,555.28
31 Mar 2026	AUDITSTAR - SPARKFAST	Purchase of standard reports	Purchase Order	€26,572.00
31 Mar 2026	BEAUCHAMPS LLP	Professional Fees	Purchase Order	€27,000.00
31 Mar 2026	HAMBURG MESSE UND CONGRESS GMBH	Exhibiton Stand Space	Purchase Order	€27,410.20
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Professional Fees	Purchase Order	€27,598.37
31 Mar 2026	SPINNAKER	EU Act 4 Advertising	Purchase Order	€27,834.19
31 Mar 2026	NUMERATOR IRELAND LTD	Purchase of standard reports	Purchase Order	€28,008.00
31 Mar 2026	INFORMA MARKETS KOREA CORPORATION	Exhibiton Stand Space	Purchase Order	€28,205.13
31 Mar 2026	BUREAU VAN SINTNICOLAAS	PR Activities	Purchase Order	€28,545.00
31 Mar 2026	FENTONS GARDENS LTD	Garden Sponsor expenditure	Purchase Order	€28,775.32
31 Mar 2026	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Creative Agency Costs	Purchase Order	€29,043.33
31 Mar 2026	DYNAMO-DYNAMOTION LTD	Researcher fees - Client Specific Work	Purchase Order	€29,382.50
31 Mar 2026	NOMOS PRODUCTIONS LTD	Visitor Marketing & Advertising	Purchase Order	€29,643.00
31 Mar 2026	FIERA MILANO	Exhibiton Stand Space	Purchase Order	€29,780.00
31 Mar 2026	ASPEN VENTURES LTD	QAS Database Management	Purchase Order	€29,870.00
31 Mar 2026	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD	Systems - Support	Purchase Order	€30,000.00
31 Mar 2026	HIBERNIA SERVICES LTD	Systems - Support	Purchase Order	€31,900.00
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Creative Agency Costs	Purchase Order	€32,032.00
31 Mar 2026	CAPGEMINI IRELAND LTD	Systems - Support	Purchase Order	€32,340.00
31 Mar 2026	APLEONA IRELAND LTD	Office Maintenance Costs	Purchase Order	€32,400.00
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€32,914.00
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	Advertising	Purchase Order	€33,066.00
31 Mar 2026	WOODCRAFT DISPLAY	EU Act 6 General events	Purchase Order	€33,462.20
31 Mar 2026	WOODCRAFT DISPLAY	EU Act 6 General events	Purchase Order	€33,462.20
31 Mar 2026	INR INC -SOUTH KOREA	PR Activities	Purchase Order	€34,260.00
31 Mar 2026	APLEONA IRELAND LTD	Office Maintenance Costs	Purchase Order	€34,656.88
31 Mar 2026	DAXUE CONSULTING-CHINA	EU Act 7 Evaluation	Purchase Order	€35,000.00
31 Mar 2026	& SMYTH CREATIVE COMMUNICATIONS LTD	PR Activities	Purchase Order	€35,000.00
31 Mar 2026	EKCO SECURITY LTD	Systems - Support	Purchase Order	€35,802.00
31 Mar 2026	AGRILAND MEDIA LTD	PR Activities	Purchase Order	€36,000.00
31 Mar 2026	CAPGEMINI IRELAND LTD	Systems - Support	Purchase Order	€36,000.00
31 Mar 2026	PRESENCE PR	Consumer Promotion	Purchase Order	€36,300.00
31 Mar 2026	CAPGEMINI IRELAND LTD	Systems - Support	Purchase Order	€37,158.00
31 Mar 2026	SFDC IRELAND LIMITED	Systems - Licensing	Purchase Order	€37,548.24
31 Mar 2026	MINDSHARE MEDIA IRELAND LTD	EU Act 4 Advertising	Purchase Order	€37,961.00
31 Mar 2026	LINKEDIN IRELAND	Professional Fees	Purchase Order	€38,356.00
31 Mar 2026	CAPITA CUSTOMER SOLUTIONS	QAS Farm Audits	Purchase Order	€38,728.00
31 Mar 2026	FIRA BARCELONA	Exhibition Technical Services (Utilities)	Purchase Order	€40,000.00
31 Mar 2026	JACK RESTAN DISPLAYS	Exhibition Stand Construction	Purchase Order	€40,000.00
31 Mar 2026	AGRI-DATA LTD	QAS Audit Administration	Purchase Order	€40,050.88

^* 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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