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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 Dec 2023 WARD SOLUTIONS LTD FMG Migration to Cloud Purchase Order Q4 2023 €86,486.22
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD Inshore species seafood B2C campaign - France In Purchase Order Q4 2023 €87,669.48
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD Inshore species seafood B2C campaign - Spain Ins Purchase Order Q4 2023 €87,945.00
31 Dec 2023 HIBERNIA SERVICES LTD Upgrade of 2012 servers to Windows 2019 Project Purchase Order Q4 2023 €92,840.40
31 Dec 2023 CODE PLUS LTD SBLAS Sept / Oct Purchase Order Q4 2023 €95,724.43
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD Pigmeat campaign - November 2023 - TV - ref: HBTV1 Purchase Order Q4 2023 €95,963.70
31 Dec 2023 CANVAS8 LTD Second 50% Consumer Lifestyle Trends 2023 Purchase Order Q4 2023 €96,341.46
31 Dec 2023 SBLAS AGRI-DATA LTD Purchase Order Q4 2023 €100,914.26
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD Netherlands digital media budget - Autumn campaign Purchase Order Q4 2023 €101,275.00
31 Dec 2023 SBLAS AGRI-DATA LTD Purchase Order Q4 2023 €102,318.65
31 Dec 2023 AGRI-DATA LTD SHAS Auditing Purchase Order Q4 2023 €104,404.16
31 Dec 2023 IPSOS CHINA LTD China Irish Cream Liqueur Research T1 and T2 Citie Purchase Order Q4 2023 €105,327.00
31 Dec 2023 FRS NETWORK FRS November Purchase Order Q4 2023 €107,082.62
31 Dec 2023 SBLAS AGRI-DATA LTD Purchase Order Q4 2023 €111,577.59
31 Dec 2023 UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL ServiceBord Bia Sustainability Leaders Accelerati Purchase Order Q4 2023 €114,841.00
31 Dec 2023 DARING BOYS AND GIRLS LTD Promotional campaign costs Purchase Order Q4 2023 €120,000.01
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD Netherlands Digital Media Budget - Autumn Campaign Purchase Order Q4 2023 €124,568.25
31 Dec 2023 HENNESSY ERP ITC LTD Work on Bord Bia Data Structure Purchase Order Q4 2023 €131,161.05
31 Dec 2023 EMPATHY RESEARCH LTD Sustainable Nutrition second 50% + add on's Purchase Order Q4 2023 €132,501.75
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD Portion of Wavemaker Fees Q2-Q4 Purchase Order Q4 2023 €133,609.00
31 Dec 2023 EMPATHY RESEARCH LTD Meat Shopper Insights second 50% Purchase Order Q4 2023 €134,685.00
31 Dec 2023 TECHNOMIC US Food service Purchase Order Q4 2023 €134,869.33
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD Pigmeat campaign - November 2023 - TV - ref: HBTV1 Purchase Order Q4 2023 €150,000.00
31 Dec 2023 CANVAS8 LTD Full amount for Inflationary Impact report Purchase Order Q4 2023 €170,925.00
31 Dec 2023 HIBERNIA SERVICES LTD Office365 CSP E5 licensing for Oct 2023 Purchase Order Q4 2023 €189,224.31
31 Dec 2023 EMPATHY RESEARCH LTD Accrual for PO 75410 cancelled in error Purchase Order Q4 2023 €199,260.00
31 Dec 2023 DUBLIN CITY UNIVERSITY Insights and Innovation Programme Management Costs Purchase Order Q4 2023 €230,000.00
31 Dec 2023 GLANMORE FOODS LTD FD Block 40 F&V costs Purchase Order Q4 2023 €259,869.49
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD Media placement for Irish organic consumer marketi Purchase Order Q4 2023 €320,000.00
31 Dec 2023 SBLAS CAPITA CUSTOMER SOLUTIONS Purchase Order Q4 2023 €467,289.30
31 Dec 2023 GARDEN EVENTS LTD GEL fees -1st Payment Re Bloom 2024, Sept - Dec 20 Purchase Order Q4 2023 €489,763.61
31 Dec 2023 SBLAS CAPITA CUSTOMER SOLUTIONS Purchase Order Q4 2023 €512,747.64
31 Dec 2023 SBLAS CAPITA CUSTOMER SOLUTIONS Purchase Order Q4 2023 €526,876.65
31 Dec 2023 SBLAS CAPITA CUSTOMER SOLUTIONS Purchase Order Q4 2023 €539,747.37
31 Dec 2023 HENNESSY ERP ITC LTD Work on Implementation of finance system. Purchase Order Q4 2023 €590,400.01
31 Dec 2023 SODEXHO IRELAND LTD Blanket po for Hospitality to cover Oct - Dec 2023 Purchase Order Q4 2023 €676,686.42
30 Sep 2023 NOMOS PRODUCTIONS LTD Recipe development October 2023 Purchase Order Q3 2023 €39,636.00
30 Sep 2023 NEW VENISE A.4. Q2 Advertising Purchase Order Q3 2023 €77,113.75
30 Sep 2023 NEWORLD DESIGN Eggs project Purchase Order Q3 2023 €32,100.00
30 Sep 2023 MURRAY CONSULTANTS LTD Meat and Dairy Facts Purchase Order Q3 2023 €87,713.00
30 Sep 2023 MULVANEY AND FLANAGAN ELECTRICAL LTD Bloom: Electrics (5628) Purchase Order Q3 2023 €160,829.60
30 Sep 2023 IPSOS MARKET RESEARCH BUREAU OF IRELAND Value of the Garden Market study Purchase Order Q3 2023 €70,000.00
30 Sep 2023 MOBILE RADIO LINKS LTD Bloom 2023 Radios Purchase Order Q3 2023 €24,550.00
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Wavemaker Meta Awareness Campaign Purchase Order Q3 2023 €20,000.00
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Media cost and production Purchase Order Q3 2023 €231,330.00
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Italy _Connected TV_Autumn_balance Purchase Order Q3 2023 €48,080.00
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Ireland/Organics/November/Radio Purchase Order Q3 2023 €49,920.00
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Ireland/Organics/November/Outdoor Purchase Order Q3 2023 €85,585.00
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Ireland/Organics/Oct‐Dec/Digital + ASAI Purchase Order Q3 2023 €79,433.00
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Bord Bia Organics 2023 ‐ Radio Purchase Order Q3 2023 €45,719.26

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