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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
30 Sep 2023 DEP. OF EDUCATION & SKILLS Sub cover term 3 (328 x €195.33) Purchase Order Q3 2023 €64,068.24
30 Sep 2023 DARING BOYS AND GIRLS LTD Organics Project Phase 3 ‐ Boys and Girls Ltd. Purchase Order Q3 2023 €47,215.00
30 Sep 2023 COYNE RESEARCH Year 2 50% 1st payment Purchase Order Q3 2023 €25,000.00
30 Sep 2023 CHARACTER PRINT SOLUTIONS LTD‐CHARACTER LOGISTICS Intervention print top up August 2023 Purchase Order Q3 2023 €44,783.81
30 Sep 2023 CANDLEWICK CO LTD Irish Meat In Japan Promotional Campaign Purchase Order Q3 2023 €15,928.50
30 Sep 2023 BANQUETING FOOD SYSTEMS T/A WITH TASTE Bloom 2023, food Purchase Order Q3 2023 €60,108.00
30 Sep 2023 AON SOLUTIONS UK LTD Mgmt and Admin services 1/1‐31/12/23 Purchase Order Q3 2023 €33,900.00
30 Sep 2023 A.N.O'NEILL LTD Plumbing Services Provided at Bloom 2023 Purchase Order Q3 2023 €54,475.00
30 Sep 2023 SBLAS AGRI‐DATA LTD Purchase Order Q3 2023 €75,953.51
30 Sep 2023 AGRI‐DATA LTD SHAS Audits Purchase Order Q3 2023 €64,211.56
30 Sep 2023 SBLAS AGRI‐DATA LTD Purchase Order Q3 2023 €106,043.30
30 Sep 2023 AGRI‐DATA LTD SHAS Auditing Purchase Order Q3 2023 €27,440.00
30 Sep 2023 AGRI‐DATA LTD Audit Administration Purchase Order Q3 2023 €42,000.00
30 Sep 2023 SBLAS AGRI‐DATA LTD Purchase Order Q3 2023 €81,971.33
30 Sep 2023 AGRI‐DATA LTD SHAS Auditing July Purchase Order Q3 2023 €28,415.00
30 Sep 2023 BORD NA MONA RECYCLING Waste Management Services for Bloom 2023 Purchase Order Q3 2023 €28,671.40
30 Jun 2023 CANDLEWICK CO LTD Japan B2B Media Campaign Planning 2023 - Dairy (Apr-Dec) Purchase Order Q2 2023 €46,622.24
30 Jun 2023 CANDLEWICK CO LTD Japan B2B Media Campaign Planning 2023 - Beef (Apr~) Purchase Order Q2 2023 €23,307.63
30 Jun 2023 REAL NATION FD Project Management fees 1 Jan- 31 July 2023 Purchase Order Q2 2023 €738,023.89
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Capita Customer Solutions - SBLAS - Beef & Lamb Only Purchase Order Q2 2023 €506,855.94
30 Jun 2023 EVENTUS LTD 2nd restaurant @ 13.5% Purchase Order Q2 2023 €440,725.85
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Capita Customer Solutions - SBLAS - Beef & Lamb Only @ €145 Purchase Order Q2 2023 €412,126.26
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Capita Customer Solutions - SBLAS - Beef & Lamb Only @ €145 Purchase Order Q2 2023 €410,974.98
30 Jun 2023 ACTAVO EVENTS (IRELAND) LTD Bloom Inn Purchase Order Q2 2023 €379,772.59
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Capita Customer Solutions - SDAS Unscheduled @ short notice SDAS @ €80 Purchase Order Q2 2023 €375,070.05
30 Jun 2023 SPINNAKER Mushroom UK & I Sponsorship 2023 Purchase Order Q2 2023 €365,000.00
30 Jun 2023 GLANMORE FOODS LTD Block 37 F&V for €263,302.32 Purchase Order Q2 2023 €323,740.08
30 Jun 2023 FRONTLINE SECURITY Car Park Purchase Order Q2 2023 €302,576.93
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Capita Customer Solutions - SBLAS Beef & Lamb Purchase Order Q2 2023 €302,384.43
30 Jun 2023 WOODCRAFT DISPLAY Bloom Restaurant Purchase Order Q2 2023 €208,061.36
30 Jun 2023 DUBLIN CITY UNIVERSITY MSc Insights and Innovation 2023 costs Purchase Order Q2 2023 €198,000.00
30 Jun 2023 UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL Cohort 2. 50% of total programme fee (377,300 eur), less balance of 7,518.00 euro Purchase Order Q2 2023 €181,132.00
30 Jun 2023 REAL NATION Mileage & Expenses (2022/23 school year) - unspent balance to be returned July 2023. Bord Bia Sustainability Leaders Acceleration Programme Mar-May 2023 Purchase Order Q2 2023 €159,900.00
30 Jun 2023 COMEXPOSIUM -SIAL FRANCE EU stand at Sial China 2023 - EU Beef and Lamb and EU pork and Poultry full payment Purchase Order Q2 2023 €157,440.00
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD Lamb TV campaign, June 2023 - ref: LBTV0601 Purchase Order Q2 2023 €146,871.21
30 Jun 2023 STONE X FINANCIAL EUROPE S.A StoneX subscription for Global Dairy Market Newsletter Purchase Order Q2 2023 €140,835.00
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD Pork and bacon tv campaign, May 2023 - Ref: HBTV0401 Purchase Order Q2 2023 €140,780.17
30 Jun 2023 GLANMORE FOODS LTD FDW 16 F&V €113,041.80 Purchase Order Q2 2023 €139,041.41
30 Jun 2023 PHELAN CASWELL INSURANCES LTD Type of Insurance: Cancellation & Abandonment Purchase Order Q2 2023 €136,444.56
30 Jun 2023 SOPEXA Q.4 Action 2 PR Purchase Order Q2 2023 €136,057.06
30 Jun 2023 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD AV Equipment Support and maintenance April 2023 – December 2023 Purchase Order Q2 2023 €135,207.75
30 Jun 2023 EMPATHY RESEARCG KTD Meat Shopper Insights First 50% Purchase Order Q2 2023 €134,685.00
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD Bord Bia Bloom 2023 Media (Wavemaker) Purchase Order Q2 2023 €133,163.44
30 Jun 2023 BERGRE CONSULTING LTD Y3 Q3 Action 1 Digital Purchase Order Q2 2023 €126,789.72
30 Jun 2023 NEW VENISE A.2 Q1 Press & PR Purchase Order Q2 2023 €126,321.75
30 Jun 2023 JACK RESTAN DISPLAYS Arches Purchase Order Q2 2023 €123,000.00
30 Jun 2023 JACK RESTAN DISPLAYS Seafood Expo Global Stand Construction_ downpayment 1 Purchase Order Q2 2023 €123,000.00
30 Jun 2023 JACK RESTAN DISPLAYS Seafood Expo Global - Stand construction_downpayment 2 Purchase Order Q2 2023 €123,000.00
30 Jun 2023 JACK RESTAN DISPLAYS Seafood Expo Global - Stand construction downpayment 3 Purchase Order Q2 2023 €123,000.00
30 Jun 2023 WOODCRAFT DISPLAY Service - Balance Construction ProWein 2023 Purchase Order Q2 2023 €122,154.68

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