Q4 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	CODE PLUS LTD	Codeplus Database ManagementSBLAS	Purchase Order	€69,493.00
31 Dec 2020	MX ADVISORS INC (USA) TOTAL BRAND VALUE GLOBAL	Project Fees	Purchase Order	€70,000.00
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€72,919.00
31 Dec 2020	FUTAVISTA	Sustainability Global Customer Insight	Purchase Order	€73,000.00
31 Dec 2020	MX ADVISORS INC (USA) TOTAL BRAND VALUE GLOBAL	Project Fees	Purchase Order	€79,500.00
31 Dec 2020	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD	Digital Studio Update	Purchase Order	€79,950.00
31 Dec 2020	MACE PROMOTIONS-MACE IRELAND LTD	Mace Promotional Campaign	Purchase Order	€80,850.00
31 Dec 2020	AHOLD DELHAIZE EUROPEAN SOURCING BV	Irish Beef Campaign	Purchase Order	€82,500.00
31 Dec 2020	DUBAI WORLD TRADE CENTRE LLC	Gulfood 2021	Purchase Order	€86,027.00
31 Dec 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD Bursary Payments	Purchase Order	€95,248.00
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€97,636.00
31 Dec 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD Bursary Payments	Purchase Order	€100,000.00
31 Dec 2020	CANVAS8 LTD	Feeling the Pinch Insight Study	Purchase Order	€100,000.00
31 Dec 2020	SPRIM ITALIA SRL	2020 Outdoor Campaign	Purchase Order	€117,000.00
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€118,354.00
31 Dec 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD Bursary Payments	Purchase Order	€120,000.00
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€121,068.00
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€121,894.00
31 Dec 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD Bursary Payments	Purchase Order	€130,000.00
31 Dec 2020	SOPEXA	IT Costs	Purchase Order	€135,764.00
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€149,624.00
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€168,032.00
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€168,150.00
31 Dec 2020	DIVERSIVIED BUSINESS COMMUNICATIONS	SEG Global Summit	Purchase Order	€169,155.00
31 Dec 2020	SALESFORCE.COM EMEA TD	Salesforce Licences	Purchase Order	€190,440.00
31 Dec 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD Bursary Payments	Purchase Order	€200,000.00
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€210,158.00
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	€220,306.00
31 Dec 2020	IMPLEMENT CONSULTING GROUP	UK Export Footprint Europe	Purchase Order	€250,000.00
31 Dec 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD Bursary Payments	Purchase Order	€300,000.00

^* 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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