Public Purse
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Bord Bia

5088 spending records on file.

Transparency Score

3.6/5
3.6/5
72% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.6/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 MINDSHARE MEDIA IRELAND LTD Advertising Purchase Order Q1 2026 €40,650.41
31 Mar 2026 EKCO SECURITY LTD Systems - Support Purchase Order Q1 2026 €41,500.00
31 Mar 2026 FITCH SOLUTIONS GROUP LTD Systems - Licensing Purchase Order Q1 2026 €41,556.65
31 Mar 2026 AGRI-DATA LTD QAS Audit Administration Purchase Order Q1 2026 €41,864.62
31 Mar 2026 MINDSHARE MEDIA IRELAND LTD Advertising Purchase Order Q1 2026 €42,290.31
31 Mar 2026 PENTONE 313 EXHIBITS PTE LTD Exhibition Stand Construction Purchase Order Q1 2026 €42,560.00
31 Mar 2026 DISPLAY CONTRACTS INT. Exhibition Stand Construction Purchase Order Q1 2026 €42,758.00
31 Mar 2026 DISPLAY CONTRACTS INT. Exhibition Stand Construction Purchase Order Q1 2026 €42,758.00
31 Mar 2026 SIAL FRANCE/COMEXPOSIUM Exhibiton Stand Space Purchase Order Q1 2026 €43,020.00
31 Mar 2026 AGRI-DATA LTD QAS Audit Administration Purchase Order Q1 2026 €44,897.50
31 Mar 2026 BERGRE CONSULTING LTD EU Act 6 General events Purchase Order Q1 2026 €45,009.60
31 Mar 2026 BERGRE CONSULTING LTD EU Act 6 General events Purchase Order Q1 2026 €45,009.60
31 Mar 2026 INFORMA MARKETS B.V NETHERLANDS Exhibiton Stand Space Purchase Order Q1 2026 €45,620.00
31 Mar 2026 JACK RESTAN DISPLAYS Exhibition Stand Construction Purchase Order Q1 2026 €47,471.00
31 Mar 2026 SMH INTERNATIONAL LTD EU A6 Events General Purchase Order Q1 2026 €48,955.00
31 Mar 2026 AON IRELAND LTD Office Insurance Costs Purchase Order Q1 2026 €49,318.26
31 Mar 2026 WOODCRAFT DISPLAY Exhibition Stand Construction Purchase Order Q1 2026 €50,000.00
31 Mar 2026 INTEGRITY SECURITY LTD Office Security Purchase Order Q1 2026 €50,000.00
31 Mar 2026 WOODCRAFT DISPLAY Exhibition Stand Construction Purchase Order Q1 2026 €50,000.00
31 Mar 2026 WATERFORD TECHNOLOGIES Systems - Licensing Purchase Order Q1 2026 €50,412.92
31 Mar 2026 DUALWAY COACHES LTD Pedestrian Coaches Purchase Order Q1 2026 €51,000.00
31 Mar 2026 FRS NETWORK QAS Audit Administration Purchase Order Q1 2026 €52,212.27
31 Mar 2026 FRS NETWORK QAS Audit Administration Purchase Order Q1 2026 €53,072.68
31 Mar 2026 BLOOMFIRE INC Systems - Support Purchase Order Q1 2026 €53,187.23
31 Mar 2026 MAZARS Salary Costs Purchase Order Q1 2026 €54,000.00
31 Mar 2026 NUMERATOR IRELAND LTD Purchase of standard reports Purchase Order Q1 2026 €55,827.00
31 Mar 2026 IGD SERVICES Systems - Licensing Purchase Order Q1 2026 €56,276.56
31 Mar 2026 IGD SERVICES Systems - Licensing Purchase Order Q1 2026 €56,276.56
31 Mar 2026 MINDSHARE MEDIA IRELAND LTD Advertising Purchase Order Q1 2026 €56,900.00
31 Mar 2026 CAPITA CUSTOMER SOLUTIONS QAS Farm Audits Purchase Order Q1 2026 €58,938.00
31 Mar 2026 WOODCRAFT DISPLAY Exhibition Stand Construction Purchase Order Q1 2026 €59,422.50
31 Mar 2026 FREEMAN Exhibition Stand Construction Purchase Order Q1 2026 €64,743.57
31 Mar 2026 NOSTRA TECHNOLOGIIES LTD Systems - Hardware Purchase Order Q1 2026 €71,184.16
31 Mar 2026 GOOSEBUMP LTD Advertising Purchase Order Q1 2026 €71,257.01
31 Mar 2026 MINDSHARE MEDIA IRELAND LTD Advertising Purchase Order Q1 2026 €72,226.00
31 Mar 2026 GLOBAL DATA UK LTD -GBP ACCOUNT Systems - Licensing Purchase Order Q1 2026 €72,355.58
31 Mar 2026 GLANMORE FOODS LTD FD-Fruit and vegetable costs Purchase Order Q1 2026 €72,631.00
31 Mar 2026 SIAL CHINA/COMEXPOSIUM EU Act 6.1.1 China Trade Shows Purchase Order Q1 2026 €73,476.00
31 Mar 2026 FM SERVICES GROUP Office Cleaning Costs Purchase Order Q1 2026 €73,535.75
31 Mar 2026 CROWD SAFETY PLANNING SOLUTIONS Construction Regs Arch/On Site H & S Mgr/Fencing/Security Purchase Order Q1 2026 €76,050.00
31 Mar 2026 MINDSHARE MEDIA IRELAND LTD Advertising Purchase Order Q1 2026 €78,310.00
31 Mar 2026 SODEXHO IRELAND LTD Staff & Media Catering Purchase Order Q1 2026 €80,000.00
31 Mar 2026 TRILATERAL RESEARCH LTD Professional Fees Purchase Order Q1 2026 €80,000.00
31 Mar 2026 CAPITA CUSTOMER SOLUTIONS QAS Farm Audits Purchase Order Q1 2026 €89,206.00
31 Mar 2026 GOOSEBUMP LTD Advertising Purchase Order Q1 2026 €91,161.20
31 Mar 2026 CAPGEMINI IRELAND LTD Systems - Support Purchase Order Q1 2026 €91,752.00
31 Mar 2026 OPTIMIZELY AB-SWEDEN Systems - Licensing Purchase Order Q1 2026 €92,256.69
31 Mar 2026 JACK RESTAN DISPLAYS Exhibition Stand Construction Purchase Order Q1 2026 €100,000.00
31 Mar 2026 JACK RESTAN DISPLAYS Exhibition Stand Construction Purchase Order Q1 2026 €100,000.00
31 Mar 2026 JACK RESTAN DISPLAYS Exhibition Stand Construction Purchase Order Q1 2026 €100,000.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.