Public Purse
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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 FRS NETWORK FRS - SBLAS Helpdesk April Purchase Order Q2 2023 €45,157.67
30 Jun 2023 JACK RESTAN DISPLAYS Stand construction final balance Purchase Order Q2 2023 €45,025.38
30 Jun 2023 SIAL CHINA/COMEXPOSIUM Sial Dairy stand space Purchase Order Q2 2023 €44,769.55
30 Jun 2023 EVENT PROFESSIONAL CONSULTANCY LTD Budding Bloomers Staff Purchase Order Q2 2023 €44,548.81
30 Jun 2023 AUDIO VISUAL CONFERENCING Bloom Food Village: Livestock & Farm Feature Purchase Order Q2 2023 €43,619.49
30 Jun 2023 MABBETT & ASSOCIATES LTD Mabbett Plan Verification May. Purchase Order Q2 2023 €43,200.00
30 Jun 2023 SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD 2nd Restaurant Purchase Order Q2 2023 €43,157.01
30 Jun 2023 FLANNERY NAGEL ENVIRONMENTAL LTD Flannery Nagel mentorship February - Annual Reviews / Plans. Purchase Order Q2 2023 €43,107.54
30 Jun 2023 INFORMA MARKETS B.V Stand construction balance for FIE 2023 Purchase Order Q2 2023 €42,730.05
30 Jun 2023 INFORMA MARKETS B.V Stand space at FIE 2023 Purchase Order Q2 2023 €42,730.05
30 Jun 2023 BANGOR UNIVERSITY Bangor LA Purchase Order Q2 2023 €42,000.00
30 Jun 2023 MEDIAHUIS IRELAND MARKETING LTD Bloom 2023: Independent.ie Purchase Order Q2 2023 €41,820.00
30 Jun 2023 CODE PLUS LTD Codeplus - Jira Purchase Order Q2 2023 €41,755.88
30 Jun 2023 25HOURS HOTEL DUBAI ONE CENTRAL LLC Gulfood 2023 Client Networking Evening Purchase Order Q2 2023 €41,000.00
30 Jun 2023 WARD SOLUTIONS LTD Managed Services for IT Security covering NOC & SOC services Feb – August Purchase Order Q2 2023 €40,565.71
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD Media Buying Fees - Q1 Purchase Order Q2 2023 €40,344.00
30 Jun 2023 SPINNAKER A/W Dairy 2023 Activity Purchase Order Q2 2023 €40,335.60
30 Jun 2023 CAPGEMINI IRELAND LTD Service : Sales Cloud Support - MBB - 2.5 days per week - Miguel - 2023 Purchase Order Q2 2023 €40,147.20
30 Jun 2023 THE AGRI AWARENESS TRUST Annual membership Purchase Order Q2 2023 €40,000.00
30 Jun 2023 CODE PLUS LTD Codeplus - Jira April Purchase Order Q2 2023 €39,753.44
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD Radio campaign for Irish Crab, April-May 2023, ref: CRRAD0401 Purchase Order Q2 2023 €38,357.54
30 Jun 2023 E & N FOODS LTD SEG Hospitality management Purchase Order Q2 2023 €37,972.56
30 Jun 2023 KUBI KALLOO LTD Lakeland Dairies Consumer Research UK Final 50% Purchase Order Q2 2023 €36,697.00
30 Jun 2023 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD Other AV project supplies and works to be completed Purchase Order Q2 2023 €36,651.14
30 Jun 2023 TRENDTYPE LTD Service - West Africa Seafood Market Pulse Purchase Order Q2 2023 €36,500.00
30 Jun 2023 TRENDTYPE LTD Service - West Africa Seafood Market Pulse Purchase Order Q2 2023 €36,500.00
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD Chicken Campaign - April Radio- CRAD0402 Purchase Order Q2 2023 €36,431.78
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD March Egg Campaign, Radio, ref: EGRAD0303 Purchase Order Q2 2023 €36,050.12
30 Jun 2023 WOODCRAFT DISPLAY Balance payment - construction at Biofach 2023 Purchase Order Q2 2023 €35,561.76
30 Jun 2023 PENTONE 313 EXHIBITS PTE LTD 60% deposit payment for booth construction at SFH 2023 Purchase Order Q2 2023 €35,172.00
30 Jun 2023 NOMOS PRODUCTIONS LTD World Milk Day video production Purchase Order Q2 2023 €34,160.79
30 Jun 2023 TRENDTYPE LTD Service - Dairy Market Pulse West Africa Purchase Order Q2 2023 €34,104.83
30 Jun 2023 DATAPAC LTD HP 439Z8EA PROBOOK 440 G8 14" (LAPTOP) Purchase Order Q2 2023 €33,424.02
30 Jun 2023 HAMBURG MESSE UND CONGRESS GMBH Marketing package for Internorga 2023 Purchase Order Q2 2023 €33,364.80
30 Jun 2023 PRINTER Service - POS for Meat Academy Purchase Order Q2 2023 €33,125.00
30 Jun 2023 SMH INTERNATIONAL LTD Dairy Ireland dairy seminar 2023 Beijing, Bord Bia/23-025, 33020 euros Purchase Order Q2 2023 €33,019.94
30 Jun 2023 FLANNERY NAGEL ENVIRONMENTAL LTD Flannery Nagel mentorship January - Annual Reviews / Plans. Purchase Order Q2 2023 €32,832.75
30 Jun 2023 MAZARS 2023 Overseas Payroll Services Purchase Order Q2 2023 €32,142.06
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD Pork and Bacon radio campaign, May 2023 - ref: HBRAD0403 Purchase Order Q2 2023 €32,026.91
30 Jun 2023 SPACE EXHIBITS & INTERIORS LTD Stand design management and onsite Purchase Order Q2 2023 €31,980.00
30 Jun 2023 DARING BOYS AND GIRLS LTD Usage fees for pork and bacon TV in 2023 Purchase Order Q2 2023 €31,518.14
30 Jun 2023 NOMOS PRODUCTIONS LTD Production of 20 sec Quality Mark TV ad in Irish as part of the Irish Language Act asset production Purchase Order Q2 2023 €31,400.67
30 Jun 2023 FITCH SOLUTIONS GROUP LTD Fitch connect subscription Purchase Order Q2 2023 €31,357.52
30 Jun 2023 SHERIDANS CHEESEMONGERS LTD Sheridan's SPD Packs Purchase Order Q2 2023 €31,252.74
30 Jun 2023 BERGRE CONSULTING LTD China trade mission - general comms and SIAL comms Purchase Order Q2 2023 €31,191.90
30 Jun 2023 MABBETT & ASSOCIATES LTD Mabbett Plan Verification March. Purchase Order Q2 2023 €30,960.00
30 Jun 2023 DUALWAY COACHES LTD Bloom Shuttle Buses Purchase Order Q2 2023 €30,930.00
30 Jun 2023 MINTEL Mintel Asia subscription Purchase Order Q2 2023 €30,900.00
30 Jun 2023 COYNE RESEARCH Evaluation 2nd 50% Year 1 Purchase Order Q2 2023 €30,750.00
30 Jun 2023 OFFICE COMTROLLER & AUDITOR GENERAL Audit fee for 2022 Purchase Order Q2 2023 €30,700.00

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