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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | NLA MEDIA ACCESS LTD | 2024 Renewal Licence | Purchase Order | Q1 2024 | €66,411.17 |
| 31 Mar 2024 | PLMA | PLMA 2024 - Space cost for 20 Units / 180sqm | Purchase Order | Q1 2024 | €68,880.00 |
| 31 Mar 2024 | INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH | Brand Health Check Survey 24 part 1 | Purchase Order | Q1 2024 | €68,880.00 |
| 31 Mar 2024 | SIAL FRANCE/COMEXPOSIUM | SIAL 2024- Exhibtions stand space meat and dairy halls - | Purchase Order | Q1 2024 | €69,328.19 |
| 31 Mar 2024 | IGD SERVICES | Shopper Insights reports | Purchase Order | Q1 2024 | €71,537.99 |
| 31 Mar 2024 | IGD SERVICES | Retail analysis reports | Purchase Order | Q1 2024 | €71,537.99 |
| 31 Mar 2024 | GLOBAL DATA UK LTD | Consumer Market Intelligence | Purchase Order | Q1 2024 | €71,782.84 |
| 31 Mar 2024 | MAC IT CONSULTANTS | Professional Fees – CIO as a service – full year 2024 | Purchase Order | Q1 2024 | €73,800.00 |
| 31 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | Media buy B2C activations | Purchase Order | Q1 2024 | €73,800.00 |
| 31 Mar 2024 | SFDC IRELAND LTD | Marketing Cloud Licence renewal (14/02/2024 - 13/02/2025) | Purchase Order | Q1 2024 | €75,607.62 |
| 31 Mar 2024 | DUBLIN CITY UNIVERSITY | Insights and Innovation, Bursary Payments, December 2024 | Purchase Order | Q1 2024 | €77,000.00 |
| 31 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | WMD1.021B - €78,114.25 including VAT | Purchase Order | Q1 2024 | €78,114.25 |
| 31 Mar 2024 | FRS NETWORK | SBLAS HELPDESK SUPPORT JANUARY 2024 | Purchase Order | Q1 2024 | €78,318.41 |
| 31 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | Eggs - April 2024 - TV | Purchase Order | Q1 2024 | €79,578.16 |
| 31 Mar 2024 | WOODCRAFT DISPLAY | Biofach - WDisplay- Construction | Purchase Order | Q1 2024 | €79,648.65 |
| 31 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | B2B QA Beef Germany | Purchase Order | Q1 2024 | €82,750.00 |
| 31 Mar 2024 | WOODCRAFT DISPLAY | Balance Construction - ISM 2024 | Purchase Order | Q1 2024 | €85,718.70 |
| 31 Mar 2024 | KOELNMESSE | Space - ISM 2025 | Purchase Order | Q1 2024 | €86,100.00 |
| 31 Mar 2024 | JACK RESTAN DISPLAYS | 1st Instalment - Constructuion - ProWein 2024 | Purchase Order | Q1 2024 | €86,100.00 |
| 31 Mar 2024 | SOPEXA | Q3 Action 6 Events | Purchase Order | Q1 2024 | €87,904.27 |
| 31 Mar 2024 | IWSR/SYSTEM 3 COMMUNICATIONS | IWSR Insights reports and data | Purchase Order | Q1 2024 | €88,682.14 |
| 31 Mar 2024 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | International Graduate Programme Bursary Payments, July | Purchase Order | Q1 2024 | €88,970.00 |
| 31 Mar 2024 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | International Graduate Programme Bursary Payment, April | Purchase Order | Q1 2024 | €88,970.00 |
| 31 Mar 2024 | DUBLIN CITY UNIVERSITY | Insights and Innovation, Bursary Payments, December 2024 | Purchase Order | Q1 2024 | €93,750.00 |
| 31 Mar 2024 | DUBLIN CITY UNIVERSITY | Insights and Innovation, Bursary Payments, December 2024 | Purchase Order | Q1 2024 | €93,750.00 |
| 31 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | Dairy USA B2B Media Plan | Purchase Order | Q1 2024 | €94,710.00 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | SDAS (Joint Beef and Dairy) @ €92 | Purchase Order | Q1 2024 | €95,507.04 |
| 31 Mar 2024 | LEO EXHIBITIONS LLC | Gulfood 2024 - Second 50% Stand Construction payment | Purchase Order | Q1 2024 | €103,126.89 |
| 31 Mar 2024 | LEO EXHIBITIONS LLC | Gulfood 2024 - 50% stand construction fee | Purchase Order | Q1 2024 | €103,126.89 |
| 31 Mar 2024 | OPTIMIZELY AB | Annual EpiServer DXC Licence (28/02/2024 - 27/02/2025) | Purchase Order | Q1 2024 | €103,913.11 |
| 31 Mar 2024 | PENTONE 313 EXHIBITS PTE LTD | Foodex Japan 2024 construction deposit 70% | Purchase Order | Q1 2024 | €110,294.10 |
| 31 Mar 2024 | H-ZWO AGENTUR FUR KOMMUNIKATION GMBH | Germany B2B/B2C Annual Beef and Lamb Campaign 2024 | Purchase Order | Q1 2024 | €111,339.60 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | SDAS (Joint Beef and Dairy) @ €92 | Purchase Order | Q1 2024 | €112,254.72 |
| 31 Mar 2024 | AGRI-DATA LTD | SBLAS 2024 - Beef Only | Purchase Order | Q1 2024 | €114,513.00 |
| 31 Mar 2024 | MINTEL (GB) | Mintel Food and Drink Subscription | Purchase Order | Q1 2024 | €115,878.36 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | SDAS (Joint Beef and Dairy) @ €92 | Purchase Order | Q1 2024 | €126,173.40 |
| 31 Mar 2024 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | Marketing Fellowship Bursary Payments, April 2024 | Purchase Order | Q1 2024 | €132,325.00 |
| 31 Mar 2024 | DUBLIN CITY UNIVERSITY | DCU Academic Fees for Insights and Innovation cohort | Purchase Order | Q1 2024 | €133,206.00 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | (Joint Beef and Dairy) @ €138 | Purchase Order | Q1 2024 | €140,205.24 |
| 31 Mar 2024 | STONE X FINANCIAL EUROPE S.A | Dairy market newsletter | Purchase Order | Q1 2024 | €140,835.00 |
| 31 Mar 2024 | EUROMONITOR (GBP) | Passport consumer and industry reports | Purchase Order | Q1 2024 | €141,257.92 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | SBLAS (Joint Beef and Dairy) @ €138 | Purchase Order | Q1 2024 | €142,581.60 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | (Joint Beef and Dairy) @ €138 | Purchase Order | Q1 2024 | €143,260.56 |
| 31 Mar 2024 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | Origin Green Ambassador Programme, Bursary Payments, | Purchase Order | Q1 2024 | €144,450.00 |
| 31 Mar 2024 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | Origin Green Ambassador Programme, Bursary Payments, July | Purchase Order | Q1 2024 | €144,450.00 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | SBLAS (Joint Beef and Dairy) @ €138 | Purchase Order | Q1 2024 | €159,555.60 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | Microsoft Software Licenses for the period Jan 2024 to June | Purchase Order | Q1 2024 | €159,900.00 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | SBLAS (Joint Beef and Dairy) @ €138 | Purchase Order | Q1 2024 | €168,382.08 |
| 31 Mar 2024 | FM SERVICES GROUP | Weekly clean in 2024 - €2941.43 x 52 weeks | Purchase Order | Q1 2024 | €173,603.20 |
| 31 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | Seafood (Whitefish) - May 2024 - TV | Purchase Order | Q1 2024 | €183,457.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.