Q3 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	MCCP	of Working and Recommendations for Changes/improvements in light of Covid/Brexit	Purchase Order	€20,000.00
30 Sep 2020	SMH INTERNATIONAL LTD	Ireland Dairy Technology Seminar Fees Review Ways	Purchase Order	€20,145.00
30 Sep 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD College: Integration costs	Purchase Order	€20,176.00
30 Sep 2020	FLANNERY NAGEL ENVIRONMENTAL LTD	Flannery Nagel Origin Green Mentorship	Purchase Order	€20,409.02
30 Sep 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD college project management fees	Purchase Order	€21,223.00
30 Sep 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD college project management fees	Purchase Order	€21,223.00
30 Sep 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD college project management fees	Purchase Order	€21,223.00
30 Sep 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD college project management fees	Purchase Order	€21,223.00
30 Sep 2020	ORBIT & ANCHOR LTD	Contract Catering Trade Intelligence project	Purchase Order	€21,350.00
30 Sep 2020	NOMOS PRODUCTIONS LTD	Video Production	Purchase Order	€22,000.00
30 Sep 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD college academic fees	Purchase Order	€23,662.00
30 Sep 2020	DUBLIN CITY UNIVERSITY	DCU Insights and Innovation Costings 2020 - balance	Purchase Order	€24,480.00
30 Sep 2020	RED C RESEARCH & MARKETING LTD	Beef Brand and Ad Tracking	Purchase Order	€24,500.00
30 Sep 2020	RED C RESEARCH & MARKETING LTD	Beef Brand and Ad Tracking	Purchase Order	€24,500.00
30 Sep 2020	CODE PLUS LTD	SBLAS	Purchase Order	€24,511.50
30 Sep 2020	OWENS MCCARTHY LTD	Lose adjuster Bloom 2020 Codeplus Database Management	Purchase Order	€24,539.00
30 Sep 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD college project management fees	Purchase Order	€24,833.00
30 Sep 2020	PRICE WATERHOUSE	Audit Fees	Purchase Order	€25,000.00
30 Sep 2020	POINT BLANK INTERNATIONAL GMBH	Point Blank Research	Purchase Order	€25,000.00
30 Sep 2020	FRANCO LONDON LTD	Insights Study Cost	Purchase Order	€25,000.00
30 Sep 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD college bursary payments	Purchase Order	€25,017.00
30 Sep 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€25,886.00
30 Sep 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€25,886.00
30 Sep 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD college academic fees	Purchase Order	€26,204.00
30 Sep 2020	SPRIM ITALIA SRL	2020 Outdoor Campaign	Purchase Order	€26,650.00
30 Sep 2020	LEVERCLIFF ASSOCIATES LTD	In-Store Bakery UK Project	Purchase Order	€27,199.00
30 Sep 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD college academic fees	Purchase Order	€27,378.00
30 Sep 2020	FLANNERY NAGEL ENVIRONMENTAL LTD	Flannery Nagel Origin Green Mentorship	Purchase Order	€27,645.82
30 Sep 2020	SARL GIRAG & ASSOCIATES	Gira Dairy Club Membership	Purchase Order	€28,000.00
30 Sep 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€29,092.80
30 Sep 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€29,092.80
30 Sep 2020	IMAGE DESIGN E-COMMERCE ADVERTISING	Virtual Video Pitch Production	Purchase Order	€29,520.00
30 Sep 2020	THE DEPT OF AGRICULTURE & FOOD	D.C. secondment Q2 2020.	Purchase Order	€30,051.81
30 Sep 2020	ROTHCO	Additional PO- Grass Fed Assets Creation	Purchase Order	€31,135.00
30 Sep 2020	AGRI-DATA LTD	Agridata SBLAS Admin	Purchase Order	€31,162.64
30 Sep 2020	FRS NETWORK	FRS Helpdesk	Purchase Order	€31,318.23
30 Sep 2020	MINDSHARE MEDIA IRELAND LTD	Chicken Promotion Radio	Purchase Order	€32,004.00
30 Sep 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	€32,200.00
30 Sep 2020	IMAGE DESIGN E-COMMERCE ADVERTISING	VR Tour Production	Purchase Order	€32,434.00
30 Sep 2020	MINDSHARE MEDIA IRELAND LTD	Consultancy Fees	Purchase Order	€32,891.00
30 Sep 2020	SPACE DISPLAY CO LTD	Stand Construction at Trade Show	Purchase Order	€33,000.00
30 Sep 2020	AGRI-DATA LTD	Agridata SBLAS Admin	Purchase Order	€33,857.94
30 Sep 2020	ORRANI CONSULTING (EUR USD ONLY)	Research Study Fees	Purchase Order	€35,000.00
30 Sep 2020	ORRANI CONSULTING (EUR USD ONLY)	Research Study Fees	Purchase Order	€35,000.00
30 Sep 2020	MINDSHARE MEDIA IRELAND LTD	French Salmon Campaign Digital Media	Purchase Order	€36,447.08
30 Sep 2020	TECHNOMIC	Irish Foodservice Research Study	Purchase Order	€36,500.01
30 Sep 2020	MINDSHARE MEDIA IRELAND LTD	Quality Mark Promotion	Purchase Order	€37,083.00
30 Sep 2020	EMPATHY RESEARCG KTD	Beef Shopper Insight	Purchase Order	€38,211.39
30 Sep 2020	ORRANI CONSULTING (EUR USD ONLY)	Insight Dairy Project	Purchase Order	€40,650.00
30 Sep 2020	MINDSHARE MEDIA IRELAND LTD	Crab Radio Promotion	Purchase Order	€44,753.66

^* 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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