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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 Jun 2023 WOODCRAFT DISPLAY Service - 1st installment construction (50%)- ProWein 2023 Purchase Order Q2 2023 €122,154.68
30 Jun 2023 HIBERNIA SERVICES LTD Office365 CSP E5 licensing for April 2023 Purchase Order Q2 2023 €120,664.29
30 Jun 2023 GLANMORE FOODS LTD FDW 15 F&V costs & Delivery Purchase Order Q2 2023 €117,213.09
30 Jun 2023 MARATHON TRAINING AND EVENTS Traffic Management Purchase Order Q2 2023 €114,838.95
30 Jun 2023 ASPACE CABINS LTD Supply of cabin and toilets for Bloom Purchase Order Q2 2023 €114,500.70
30 Jun 2023 MANARA GLOBAL FZLLC Gulfood PR and comms support Purchase Order Q2 2023 €114,345.00
30 Jun 2023 GLANMORE FOODS LTD FDW 18 F&V and delivery Purchase Order Q2 2023 €110,054.73
30 Jun 2023 ALL HUMAN-STRATATHREE LTD Front End Monthly SLA Jan-Dec Purchase Order Q2 2023 €108,240.00
30 Jun 2023 FDW 20 F&V GLANMORE FOODS LTD Purchase Order Q2 2023 €107,529.45
30 Jun 2023 WILLIS TOWERS WATSON INSURANCES IRELAND LTD To cover insurance Purchase Order Q2 2023 €105,571.76
30 Jun 2023 BERGRE CONSULTING LTD Q 4 Invoice Purchase Order Q2 2023 €104,470.00
30 Jun 2023 AGRI-DATA LTD Agridata - FPS Admin Purchase Order Q2 2023 €94,603.27
30 Jun 2023 AGRI-DATA LTD Agridata - FPS Admin Purchase Order Q2 2023 €87,037.55
30 Jun 2023 DUBAI WORLD TRADE CENTRE LLC Gulfood 2023 - double deck space cost Purchase Order Q2 2023 €100,737.00
30 Jun 2023 SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD Bloom: Cleaning/Toilets/Waste/Electric Purchase Order Q2 2023 €98,574.88
30 Jun 2023 GLANMORE FOODS LTD FDW 19 F&V and delivery Purchase Order Q2 2023 €98,293.12
30 Jun 2023 INPRODUCTION LTD Production and sponsorship of the HOMEGROWN television series. Purchase Order Q2 2023 €98,177.50
30 Jun 2023 AGRI-DATA LTD Agridata - FPS Admin Feb Purchase Order Q2 2023 €97,896.37
30 Jun 2023 CANVAS8 LTD Consumer Lifestyle Trends 2023 - First 50% Purchase Order Q2 2023 €96,341.46
30 Jun 2023 EUROMONITOR Euromonitor subscription Purchase Order Q2 2023 €95,590.00
30 Jun 2023 AGRI-DATA LTD Agridata - FPS Auditing Jan Purchase Order Q2 2023 €95,436.93
30 Jun 2023 GLANMORE FOODS LTD FDW 17 F&V and delivery Purchase Order Q2 2023 €93,250.48
30 Jun 2023 GLANMORE FOODS LTD DOH pilot packs FDW 18 Purchase Order Q2 2023 €93,224.00
30 Jun 2023 LEO EXHIBITIONS LLC Stand build - outstanding balance Purchase Order Q2 2023 €92,400.00
30 Jun 2023 SAPPHIRE SYSTEMS PLC Maintenace for Sapphire Feb 23- feb 24 Purchase Order Q2 2023 €89,706.90
30 Jun 2023 LEO EXHIBITIONS LLC Stand construction payment - first 50% Purchase Order Q2 2023 €89,565.00
30 Jun 2023 AGRI-DATA LTD Agridata - FPS Admin Purchase Order Q2 2023 €89,343.53
30 Jun 2023 CAPGEMINI IRELAND LTD Service - Salesforce - Sogeti - COE Portugal - 5 Day per week Developer Support - Diogo Purchase Order Q2 2023 €88,384.74
30 Jun 2023 MOUNT VENUS NURSERY Sponsorship First Five Garden designed Purchase Order Q2 2023 €85,125.00
30 Jun 2023 Hallo Jumbo 2022 advert (1/1) Jumbo Supermarkten Purchase Order Q2 2023 €84,700.00
30 Jun 2023 EMPATHY RESEARCG KTD Irish Organics Research Purchase Order Q2 2023 €84,132.00
30 Jun 2023 AN GARDA SIOCHANA GARDAI EMPLOYED ON DUTY OF A NON-PUBLIC NATURE AT BLOOM BETWEEN 1ST & 5TH JUNE 2023 Purchase Order Q2 2023 €83,475.00
30 Jun 2023 WOODCRAFT DISPLAY Food and Drink Expo 2023 - stand construction 100% Purchase Order Q2 2023 €82,272.24
30 Jun 2023 SAPPHIRE SYSTEMS PLC Hosting for Sappphire Aug 22-Feb 24 Purchase Order Q2 2023 €81,059.03
30 Jun 2023 OPTIMIZELY AB Annual EpiServer DXC Licence, Deployment environments, Page-views Purchase Order Q2 2023 €80,844.21
30 Jun 2023 AGRI-DATA LTD Agridata - FPS Auditing March Purchase Order Q2 2023 €79,916.44
30 Jun 2023 AGRI-DATA LTD Charges for Jan 2023 Purchase Order Q2 2023 €78,700.29
30 Jun 2023 SOPEXA Year 2 Advance Action 2 PR Purchase Order Q2 2023 €77,140.00
30 Jun 2023 LUDIC LTD UK Blanket PO 2023 Purchase Order Q2 2023 €29,100.00
30 Jun 2023 DIVERSIVIED BUSINESS COMMUNICATIONS 2024 SEG Exhibition space down payment 30% Purchase Order Q2 2023 €74,911.50
30 Jun 2023 REAL NATION Presentation days (per tender) re Food Dudes Purchase Order Q2 2023 €74,538.00
30 Jun 2023 NOMOS PRODUCTIONS LTD New organic salmon video, press and digital ads. Purchase Order Q2 2023 €74,101.66
30 Jun 2023 SODEXHO IRELAND LTD Hospitality for Jan - Dec 2023 Purchase Order Q2 2023 €73,800.02
30 Jun 2023 JACK RESTAN DISPLAYS Bloom Inn Purchase Order Q2 2023 €73,800.00
30 Jun 2023 WOODCRAFT DISPLAY Tuttofood 2023 stand build + extras Purchase Order Q2 2023 €73,715.13
30 Jun 2023 FDW 21 F&V GLANMORE FOODS LTD Purchase Order Q2 2023 €73,334.45
30 Jun 2023 UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL SCP costs Jan-Mar 2023 Purchase Order Q2 2023 €72,545.00
30 Jun 2023 SODEXHO IRELAND LTD Staff Catering for May to Aug 2023 Purchase Order Q2 2023 €72,536.22
30 Jun 2023 AN GARDA SIOCHANA GARDAI EMPLOYED ON DUTY OF A NON-PUBLIC NATURE AT BLOOM IN THE PARK 2ND TO 6TH JUNE 2022 Purchase Order Q2 2023 €69,300.00
30 Jun 2023 AURION LTD Aurion - Elearning Purchase Order Q2 2023 €69,000.00

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