5088 spending records on file.
41 of 41 publications are not machine-readable
14 of 5088 lack meaningful descriptions
only 2920 unique descriptions out of 5088 records
0 of 5088 missing supplier code
0 of 5088 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | HIBERNIA SERVICES LTD | Systems - Licensing | Purchase Order | Q2 2025 | €23,615.20 |
| 30 Jun 2025 | KUBI KALLOO LTD | Concept Testing research tool | Purchase Order | Q2 2025 | €23,735.38 |
| 30 Jun 2025 | ACTVANCE GMBH -GERMANY | Training/seminars/workshops | Purchase Order | Q2 2025 | €23,900.00 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q2 2025 | €24,000.00 |
| 30 Jun 2025 | KOOBA INTERNET SOLUTIONS LTD | Systems - Development | Purchase Order | Q2 2025 | €24,000.00 |
| 30 Jun 2025 | ACTVANCE GMBH -GERMANY | Training/seminars/workshops | Purchase Order | Q2 2025 | €24,605.00 |
| 30 Jun 2025 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q2 2025 | €24,682.50 |
| 30 Jun 2025 | FUTAVISTA | Future of Talent Research Project | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | COYNE RESEARCH | EU Act 7 Evaluation | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | IBEC | PR Activities | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | Systems - Licensing | Purchase Order | Q2 2025 | €25,057.58 |
| 30 Jun 2025 | TEAGASC (OAK PARK) | Training/seminars/workshops | Purchase Order | Q2 2025 | €25,531.00 |
| 30 Jun 2025 | MOBILE RADIO LINKS LTD | PA/Radio Hire | Purchase Order | Q2 2025 | €25,550.00 |
| 30 Jun 2025 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q2 2025 | €25,600.00 |
| 30 Jun 2025 | DARING BOYS AND GIRLS LTD | Creative Agency Costs | Purchase Order | Q2 2025 | €25,666.88 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | Systems - Hardware | Purchase Order | Q2 2025 | €25,700.00 |
| 30 Jun 2025 | ONSIDE MARKETING | Bord Bia Bloom Evaluation | Purchase Order | Q2 2025 | €25,800.00 |
| 30 Jun 2025 | SILVERSTREAM LANDSCAPES LTD | Lifting/Services Costs | Purchase Order | Q2 2025 | €26,010.00 |
| 30 Jun 2025 | SIAL CHINA/COMEXPOSIUM | Exhibiton Stand Space | Purchase Order | Q2 2025 | €26,800.00 |
| 30 Jun 2025 | TRENDTYPE LTD | QAS Consultancy | Purchase Order | Q2 2025 | €27,165.78 |
| 30 Jun 2025 | KNIFE MARKETING LTD-TRISHA LEWIS | Creative Agency Costs | Purchase Order | Q2 2025 | €27,200.00 |
| 30 Jun 2025 | FLANNERY NAGEL ENVIRONMENTAL LTD | Origin Green Costs | Purchase Order | Q2 2025 | €28,601.10 |
| 30 Jun 2025 | ASPEN VENTURES LTD | QAS Database Management | Purchase Order | Q2 2025 | €29,000.00 |
| 30 Jun 2025 | MULVANEY AND FLANAGAN ELECTRICAL LTD | Electrics | Purchase Order | Q2 2025 | €29,195.25 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q2 2025 | €29,540.77 |
| 30 Jun 2025 | JACK RESTAN DISPLAYS | Hort Investment costs | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | INFORMA MARKETS KOREA CORPORATION | Exhibiton Stand Space | Purchase Order | Q2 2025 | €30,052.59 |
| 30 Jun 2025 | SPINNAKER | EU Act 4 Advertising | Purchase Order | Q2 2025 | €30,507.07 |
| 30 Jun 2025 | YOUNG ADVERTISING LTD T/A HAVAS DUBLIN | Creative Agency Costs | Purchase Order | Q2 2025 | €30,810.00 |
| 30 Jun 2025 | SIAL CHINA/COMEXPOSIUM | Exhibiton Stand Space | Purchase Order | Q2 2025 | €31,150.00 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2025 | €31,853.08 |
| 30 Jun 2025 | NUMERATOR UK LTD | Purchase of standard reports | Purchase Order | Q2 2025 | €32,075.07 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | PR Activities | Purchase Order | Q2 2025 | €32,518.00 |
| 30 Jun 2025 | PLMA | Exhibiton Stand Space | Purchase Order | Q2 2025 | €33,600.00 |
| 30 Jun 2025 | INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH UK Brand Health Check | Purchase Order | Q2 2025 | €34,950.00 | |
| 30 Jun 2025 | MAC EXHIBITON SERVICE (SHANGHAI) CO LTD | Exhibition Stand Construction | Purchase Order | Q2 2025 | €35,000.00 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2025 | €35,422.20 |
| 30 Jun 2025 | TICKETMASTER | Ticketing Costs/Scanning Costs | Purchase Order | Q2 2025 | €35,670.81 |
| 30 Jun 2025 | BANQUETING FOOD SYSTEMS T/A WITH TASTE | Evening @ Bloom | Purchase Order | Q2 2025 | €38,250.00 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q2 2025 | €38,644.00 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2025 | €38,645.63 |
| 30 Jun 2025 | UNIO FINANCIAL SERVICES LIMITED | Professional Fees | Purchase Order | Q2 2025 | €39,000.00 |
| 30 Jun 2025 | DUBAI WORLD TRADE CENTRE LLC | Gulfood 2026 - Space for Meat & Poulty Hall | Purchase Order | Q2 2025 | €39,952.64 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | Systems - Support | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | CAMPBELL CONSULTING | Professional Fees | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | NOMOS PRODUCTIONS LTD | Creative Agency Costs | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | OFFICE OF PUBLIC WORKS | Restoring the Park | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | NUMERATOR UK LTD | Purchase of standard reports | Purchase Order | Q2 2025 | €40,088.45 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | EU Act 2.1 PR | Purchase Order | Q2 2025 | €40,414.00 |
| 30 Jun 2025 | MINDSHARE MEDIA IRELAND LTD | EU Act 2.1 PR | Purchase Order | Q2 2025 | €40,414.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.