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 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2024 | €114,220.64 |
| 30 Jun 2024 | ATM | MULVANEY AND FLANAGAN ELECTRICAL LTD | Purchase Order | Q2 2024 | €126,276.60 |
| 30 Jun 2024 | MINDSHARE MEDIA IRELAND LTD | Visitor Marketing & Advertising | Purchase Order | Q2 2024 | €129,861.36 |
| 30 Jun 2024 | MARATHON TRAINING AND EVENTS | Traffic Management | Purchase Order | Q2 2024 | €136,815.00 |
| 30 Jun 2024 | JACK RESTAN DISPLAYS | Exhibition Stand Construction | Purchase Order | Q2 2024 | €138,405.80 |
| 30 Jun 2024 | NEW VENISE | PR,Advertising, Social Media, Website | Purchase Order | Q2 2024 | €151,127.00 |
| 30 Jun 2024 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q2 2024 | €154,296.00 |
| 30 Jun 2024 | ACTAVO EVENTS (IRELAND) LTD | Car Park Costs | Purchase Order | Q2 2024 | €158,696.32 |
| 30 Jun 2024 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q2 2024 | €164,014.00 |
| 30 Jun 2024 | NEW VENISE | PR,Advertising, Social Media, Website | Purchase Order | Q2 2024 | €164,088.00 |
| 30 Jun 2024 | EVENTUS LTD | Marquues | Purchase Order | Q2 2024 | €189,000.00 |
| 30 Jun 2024 | ACTAVO EVENTS (IRELAND) LTD | Trackway | Purchase Order | Q2 2024 | €190,000.00 |
| 30 Jun 2024 | MACE PROMOTIONS-MACE IRELAND LTD | FD-Accompanying Measures-Rewards | Purchase Order | Q2 2024 | €197,000.00 |
| 30 Jun 2024 | EVENTUS LTD | Marquues | Purchase Order | Q2 2024 | €224,628.60 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Joint Audit SBLAS/SDAS | Purchase Order | Q2 2024 | €255,211.00 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Joint Audit SBLAS/SDAS | Purchase Order | Q2 2024 | €264,574.00 |
| 30 Jun 2024 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q2 2024 | €272,003.81 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | Joint Audit SBLAS/SDAS | Purchase Order | Q2 2024 | €288,371.00 |
| 30 Jun 2024 | MINDSHARE MEDIA IRELAND LTD | PR and Advertising | Purchase Order | Q2 2024 | €293,040.00 |
| 30 Jun 2024 | FRONTLINE SECURITY | Security at Bloom | Purchase Order | Q2 2024 | €313,063.75 |
| 30 Jun 2024 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q2 2024 | €1,845,491.00 |
| 31 Mar 2024 | THE AGRI AWARENESS TRUST | Incredible Edibles Sponsorship | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | CANI02 | Bord Bia’s annual contribution to Animal Health Ireland. | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | CATALYST | Blanket PO | Purchase Order | Q1 2024 | €20,000.01 |
| 31 Mar 2024 | MABBETT & ASSOCIATES LTD | See below for the breakdown of these tasks. | Purchase Order | Q1 2024 | €20,160.00 |
| 31 Mar 2024 | PROFESSIONAL GRANITE CONSULTING LTD | Compsey Creamery Website Development | Purchase Order | Q1 2024 | €20,602.50 |
| 31 Mar 2024 | SBLAS | CODE PLUS LTD | Purchase Order | Q1 2024 | €20,802.38 |
| 31 Mar 2024 | FMCG GURUS-M AND R INSIGHTS LTD | FMCG Gurus | Purchase Order | Q1 2024 | €21,107.43 |
| 31 Mar 2024 | NEVILLE STEIN | visit to clients. Will include any ongoing export related | Purchase Order | Q1 2024 | €21,107.43 |
| 31 Mar 2024 | KANTAR UK LTD STG | Bakery consortium | Purchase Order | Q1 2024 | €21,139.79 |
| 31 Mar 2024 | RUE DE LA COM | 2024 POS material printing and design St Patrick | Purchase Order | Q1 2024 | €21,360.00 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | My Bord Bia back end development | Purchase Order | Q1 2024 | €21,601.88 |
| 31 Mar 2024 | SBLAS | CODE PLUS LTD | Purchase Order | Q1 2024 | €21,792.53 |
| 31 Mar 2024 | KILLASHEE HOUSE HOTEL | Kilashee Hotel bedrooms, conference rooms, catering etc | Purchase Order | Q1 2024 | €21,806.53 |
| 31 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | B2C Germany Beef and Lamb Print | Purchase Order | Q1 2024 | €22,221.36 |
| 31 Mar 2024 | FPS | AGRI-DATA LTD | Purchase Order | Q1 2024 | €22,484.40 |
| 31 Mar 2024 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | International Graduate Programme Bursary Payments, July | Purchase Order | Q1 2024 | €22,500.00 |
| 31 Mar 2024 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | International Graduate Programme Bursary Payment, April | Purchase Order | Q1 2024 | €22,500.00 |
| 31 Mar 2024 | MERCATOR MARKETING RESEARCH | Seafood Insight Services Jan, Feb, Mar 2024 | Purchase Order | Q1 2024 | €22,500.39 |
| 31 Mar 2024 | PENTONE 313 CONCEPT PTE LTD SINGAPORE | 70% deposit for Foodex 2024 Construction | Purchase Order | Q1 2024 | €22,511.96 |
| 31 Mar 2024 | TNS IRELAND T/A KANTAR WORLDPANEL | Kantar fresh produce | Purchase Order | Q1 2024 | €22,893.07 |
| 31 Mar 2024 | SOPEXA | Q3 Action 6 Events | Purchase Order | Q1 2024 | €22,925.64 |
| 31 Mar 2024 | NEW VENISE | A.4.1.2 Q4 Online Advertising | Purchase Order | Q1 2024 | €23,087.10 |
| 31 Mar 2024 | HENNESSY ERP ITC LTD | December 2023 | Purchase Order | Q1 2024 | €23,370.00 |
| 31 Mar 2024 | DIVERSIFIED BUSINESS COMMUNICATIONS UK LTD | Pavilion space Nordic Organic Food Fair, 9-10 October 2024 | Purchase Order | Q1 2024 | €23,480.70 |
| 31 Mar 2024 | DIVERSIVIED BUSINESS COMMUNICATIONS | Nordic Organic Food Fair Booking Space Year 1 | Purchase Order | Q1 2024 | €23,480.70 |
| 31 Mar 2024 | CATCH ON CREATIVE COMMUNICATIONS | St Patrick's Day press event | Purchase Order | Q1 2024 | €24,310.95 |
| 31 Mar 2024 | DAXUE CONSULTING | Year 2 2nd 50% Evaluation | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | IBEC | SFA National Small Business Awards 2024 Sponsorship | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | MONOPRIX | SPD promotion catalogue 2024 | Purchase Order | Q1 2024 | €24,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.