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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 EMPATHY RESEARCG KTD Value of the Garden Market study Purchase Order Q2 2023 €68,400.00
30 Jun 2023 DEP. OF EDUCATION & SKILLS Sub teacher cover term 2 Jan-March (348 x 195.33) Purchase Order Q2 2023 €67,974.84
30 Jun 2023 TICKETMASTER Ticketmaster - Car Park costs Purchase Order Q2 2023 €67,726.60
30 Jun 2023 SFDC IRELAND LTD Marketing Cloud Licence renewal (14 Feb 2023 – 13 Feb 2024) Purchase Order Q2 2023 €67,475.48
30 Jun 2023 LINKEDEN IRELAND 20 LinkedIn Sales Navigator Licences - Marketing Fellowship Purchase Order Q2 2023 €66,380.64
30 Jun 2023 AGRI-DATA LTD Agridata - FPS Auditing April Purchase Order Q2 2023 €65,983.21
30 Jun 2023 DARING BOYS AND GIRLS LTD Bord Bia Bloom 2023 (Creative and Development & Production and Delivery) Purchase Order Q2 2023 €65,509.80
30 Jun 2023 SPACE DISPLAY CO LTD Remaining 50% of Foodex Japan 2023 construction costs Purchase Order Q2 2023 €65,094.06
30 Jun 2023 JP ARCHITECTS LANDSCAPE DESIGN Sponsorship Dream Garden - the Coastal Garden, Garden designed by James Purdy Purchase Order Q2 2023 €65,000.00
30 Jun 2023 LEISURE PROJECT MANAGEMENT LTD T/A HOLOHAN LEISURE Cons Reg Purchase Order Q2 2023 €63,714.00
30 Jun 2023 THE MUSHROOM BUREAU Mushroom Sponsorship 2023 Purchase Order Q2 2023 €62,270.00
30 Jun 2023 GLOBAL EXPERIENCE SPECIALISTS USA Stand Build AMC Purchase Order Q2 2023 €61,500.01
30 Jun 2023 & SMYTH CREATIVE COMMUNICATIONS LTD Bord Bia Bloom 2023 Media Campaign Purchase Order Q2 2023 €61,500.00
30 Jun 2023 SODEXHO IRELAND LTD Staff catering for Jan - April 23 Purchase Order Q2 2023 €61,500.00
30 Jun 2023 WOODCRAFT DISPLAY Balance payment - Stand construction at PLMA 2023 Purchase Order Q2 2023 €60,896.69
30 Jun 2023 WOODCRAFT DISPLAY 50% deposit - stand construction at PLMA 2023 Purchase Order Q2 2023 €60,896.69
30 Jun 2023 IPSOS MARKET RESEARCH BUREAU OF IRELAND Value of the Garden Market study Purchase Order Q2 2023 €60,270.00
30 Jun 2023 CAPGEMINI IRELAND LTD Service Client Portal FrontEnd Development Purchase Order Q2 2023 €59,676.83
30 Jun 2023 PATHFINDER EXECUTION LIMITED Service Project Managing the build and rollout of the My Bord Bia Service Desk on Salesforce Service Cloud Purchase Order Q2 2023 €59,409.01
30 Jun 2023 INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH BRAND HEALTH CHECK SURVEY 2023 - FIRST HALF OF FEE for 60 brands Purchase Order Q2 2023 €59,409.00
30 Jun 2023 FRS NETWORK FRS - SBLAS Helpdesk Purchase Order Q2 2023 €58,952.40
30 Jun 2023 FLANNERY NAGEL ENVIRONMENTAL LTD Flannery Nagel mentorship May - Annual Reviews / Plans. Purchase Order Q2 2023 €58,574.35
30 Jun 2023 SMH INTERNATIONAL LTD Master Chef video promotion WP 3 design Purchase Order Q2 2023 €57,999.14
30 Jun 2023 SODEXHO IRELAND LTD Service - Sodexo Purchase Order Q2 2023 €57,810.00
30 Jun 2023 CAPGEMINI IRELAND LTD Service Front End Development hours January Purchase Order Q2 2023 €57,299.55
30 Jun 2023 NEW VENISE A. 2.1.2 Q4 Coordination and monitoring fees Purchase Order Q2 2023 €54,293.00
30 Jun 2023 FLANNERY NAGEL ENVIRONMENTAL LTD Flannery Nagel mentorship March - Annual Reviews / Plans. Purchase Order Q2 2023 €53,783.74
30 Jun 2023 CODE PLUS LTD Codeplus - SBLAS Purchase Order Q2 2023 €52,348.80
30 Jun 2023 HIRE ALL PARTY HIRE LTD Entrances Purchase Order Q2 2023 €52,193.55
30 Jun 2023 WOODCRAFT DISPLAY Tuttofood 2023 stand construction Purchase Order Q2 2023 €52,170.45
30 Jun 2023 SPACE DISPLAY CO LTD Foodex Japan 50% construction deposit under EU Dairy Stand Purchase Order Q2 2023 €52,000.00
30 Jun 2023 FRS NETWORK FRS - SBLAS Helpdesk Purchase Order Q2 2023 €51,690.15
30 Jun 2023 IWSR/SYSTEM 3 IWSR subscription Purchase Order Q2 2023 €51,521.00
30 Jun 2023 Kantar Consulting UK Limited. Kerry Taste & Nutrition Future Scenarios Purchase Order Q2 2023 €51,260.46
30 Jun 2023 KANTAR CONSULTING-FUTURES COMPANY GBP Kerry Taste & Nutrition Future Scenarios Purchase Order Q2 2023 €51,260.46
30 Jun 2023 CODE PLUS LTD Codeplus - Hort March Purchase Order Q2 2023 €50,848.04
30 Jun 2023 SHEPARD EXPOSITION SERVICES Construction for WSWA 2023 Purchase Order Q2 2023 €50,275.62
30 Jun 2023 HIBERNIA SERVICES LTD Service : Outsourced Helpdesk ICT01 x 3 for Q3 2023 Purchase Order Q2 2023 €49,200.00
30 Jun 2023 HIBERNIA SERVICES LTD Service Outsourced Helpdesk ICT01 Qty 3 Q2 2023 Purchase Order Q2 2023 €49,200.00
30 Jun 2023 JACK RESTAN DISPLAYS Stand construction at Internorga 2023 Purchase Order Q2 2023 €49,200.00
30 Jun 2023 MAC EXHIBITON SERVICE (SHANGHAI) CO LTD Booth Construction for EU Pork and Poultry stand at Sial China 2023 Purchase Order Q2 2023 €48,500.00
30 Jun 2023 MAC EXHIBITON SERVICE (SHANGHAI) CO LTD Booth Construction for EU Beef and Lamb stand at Sial China 2023 Purchase Order Q2 2023 €48,500.00
30 Jun 2023 FRS NETWORK FRS - SBLAS Helpdesk Purchase Order Q2 2023 €48,272.62
30 Jun 2023 SPECTRUM PRINT MANAGEMENT Summer newsletter Purchase Order Q2 2023 €48,060.00
30 Jun 2023 DARING BOYS AND GIRLS LTD Usage fees for Lamb TV ad in 2023 Purchase Order Q2 2023 €47,547.13
30 Jun 2023 SILVERSTREAM LANDSCAPES LTD Garden Sponsorship Citreon Purchase Order Q2 2023 €46,741.57
30 Jun 2023 FLANNERY NAGEL ENVIRONMENTAL LTD Flannery Nagel mentorship April - Annual Reviews / Plans. Purchase Order Q2 2023 €46,399.11
30 Jun 2023 PLMA PLMA 2023 - Membership fees x 10 Purchase Order Q2 2023 €46,350.00
30 Jun 2023 JACK RESTAN DISPLAYS Internorga 2023 stand construction Purchase Order Q2 2023 €45,473.10
30 Jun 2023 CODE PLUS LTD Codeplus - Dairy Purchase Order Q2 2023 €45,295.21

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