5088 spending records on file.
41 of 41 publications are not machine-readable
14 of 5088 lack meaningful descriptions
only 2920 unique descriptions out of 5088 records
0 of 5088 missing supplier code
0 of 5088 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2023 | DRYCK WINE BAR-PLUSGIROKONTO FORETAG -SWEDEN | Service - Venue hire and catering services for Media event Stockholm | Purchase Order | Q2 2023 | €30,632.00 |
| 30 Jun 2023 | ETAC LTD | Keelings Lean Plus Mar 2023 | Purchase Order | Q2 2023 | €30,570.00 |
| 30 Jun 2023 | CAPGEMINI IRELAND LTD | Service MBB Service Desk Build | Purchase Order | Q2 2023 | €30,442.50 |
| 30 Jun 2023 | ORCHARD BRAND AGENCY LTD | Glenisk Consumer Research | Purchase Order | Q2 2023 | €30,425.28 |
| 30 Jun 2023 | ORCHID MARKETING LTD-UK | Sustainability Training - MMcK | Purchase Order | Q2 2023 | €30,335.00 |
| 30 Jun 2023 | CAPGEMINI IRELAND LTD | Service My Bord Bia Front End Development – March Hours | Purchase Order | Q2 2023 | €30,287.52 |
| 30 Jun 2023 | MOBILE RADIO LINKS LTD | Bloom 2023 Radios | Purchase Order | Q2 2023 | €30,196.50 |
| 30 Jun 2023 | SPINNEYS DUBAI LLC | Rachel Allen Event with Spinneys: PR coverage, event, podcast and magazine feature costs | Purchase Order | Q2 2023 | €30,000.00 |
| 30 Jun 2023 | Kantar Consulting UK Limited. | Kantar UK Bakery Category Data Consortium- Aryzta | Purchase Order | Q2 2023 | €29,862.00 |
| 30 Jun 2023 | MABBETT & ASSOCIATES LTD | Mabbett Plan Verification January. | Purchase Order | Q2 2023 | €29,845.00 |
| 30 Jun 2023 | NOMOS PRODUCTIONS LTD | 1 year renewal of music, voice over and translation v/o for FBI "Working in Harmony with Nature" video. | Purchase Order | Q2 2023 | €29,679.90 |
| 30 Jun 2023 | MAC EXHIBITON SERVICE (SHANGHAI) CO LTD | 50% Down payment construction SIAL China Dairy stand | Purchase Order | Q2 2023 | €29,519.99 |
| 30 Jun 2023 | THREEBRAND DESIGN LTD | Blacks Distillery Brand Development Project 2023 (Second 50%) | Purchase Order | Q2 2023 | €29,500.00 |
| 30 Jun 2023 | MAC IT CONSULTANTS | CIO as a Service - 2023 Cost | Purchase Order | Q2 2023 | €29,243.25 |
| 30 Jun 2023 | SPECTRUM PRINT MANAGEMENT | Spectrum - SBLAS Farm Books | Purchase Order | Q2 2023 | €29,160.35 |
| 30 Jun 2023 | HERBERT PARK HOTEL | Room Hire Dairy IBV | Purchase Order | Q2 2023 | €28,710.00 |
| 30 Jun 2023 | SPECTRUM PRINT MANAGEMENT | A4 Newsletter | Purchase Order | Q2 2023 | €28,667.61 |
| 30 Jun 2023 | IRISH GARDEN PUBLISHERS | Jan & Feb: Garden Centre experience | Purchase Order | Q2 2023 | €28,413.00 |
| 30 Jun 2023 | SILVERSTREAM LANDSCAPES LTD | TULSA garden | Purchase Order | Q2 2023 | €28,375.00 |
| 30 Jun 2023 | SPRIM ITALIA SRL | SPD Influencers campaign | Purchase Order | Q2 2023 | €28,127.10 |
| 30 Jun 2023 | & SMYTH CREATIVE COMMUNICATIONS LTD | Expenses | Purchase Order | Q2 2023 | €28,030.50 |
| 30 Jun 2023 | NOMOS PRODUCTIONS LTD | Production of new recipe videos | Purchase Order | Q2 2023 | €27,929.52 |
| 30 Jun 2023 | CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD | Service - AV requirements for dairy markets seminar | Purchase Order | Q2 2023 | €27,685.91 |
| 30 Jun 2023 | & SMYTH CREATIVE COMMUNICATIONS LTD | PR - outstanding fees remaining Bloom 2023 | Purchase Order | Q2 2023 | €27,613.50 |
| 30 Jun 2023 | Honey Creative Ltd | Plant-It brand development project final 50% | Purchase Order | Q2 2023 | €27,500.00 |
| 30 Jun 2023 | L AND K DUNNE NURSERIES LTD | Plants and planters for Bloom site | Purchase Order | Q2 2023 | €27,285.40 |
| 30 Jun 2023 | SMH INTERNATIONAL LTD | Irish Trade Mission to China 2023 - Hotel cost in Beijing and Shanghai, 27128 euros, Bord Bia/23-035 | Purchase Order | Q2 2023 | €27,128.32 |
| 30 Jun 2023 | BEIJING ORIENT AGRIBUSINESS | Dairy monthly newsletter and livestock weekly | Purchase Order | Q2 2023 | €27,000.00 |
| 30 Jun 2023 | OPTIMUM MEDIA DIRECTION IRELAND LTD | OGA digital campaign - Media Plan | Purchase Order | Q2 2023 | €26,994.25 |
| 30 Jun 2023 | CARBON TRUST | Carbon Trust - Model Certification | Purchase Order | Q2 2023 | €26,568.00 |
| 30 Jun 2023 | SPINNAKER | Irish dairy US Q1 costs | Purchase Order | Q2 2023 | €26,252.40 |
| 30 Jun 2023 | MURRAY CONSULTANTS LTD | P&P report | Purchase Order | Q2 2023 | €26,076.00 |
| 30 Jun 2023 | KUBI KALLOO LTD | Future of Dairy UK | Purchase Order | Q2 2023 | €26,070.84 |
| 30 Jun 2023 | KANTAR UK- GBP ONLY | Mushroom data UK | Purchase Order | Q2 2023 | €25,821.75 |
| 30 Jun 2023 | DUBAI WORLD TRADE CENTRE LLC | Service - hire meeting room for the week in Gulf | Purchase Order | Q2 2023 | €25,757.00 |
| 30 Jun 2023 | SILVERSTREAM LANDSCAPES LTD | Balcony Base and Frame Bloom 2023 show garden construction | Purchase Order | Q2 2023 | €25,656.68 |
| 30 Jun 2023 | Previous arrears | HB Surveyors&Valuers | Purchase Order | Q2 2023 | €25,430.15 |
| 30 Jun 2023 | MABBETT & ASSOCIATES LTD | Mabbett Plan Verification April. | Purchase Order | Q2 2023 | €25,200.00 |
| 30 Jun 2023 | EMPATHY RESEARCG KTD | Organic Omni Research | Purchase Order | Q2 2023 | €25,092.00 |
| 30 Jun 2023 | INFORMA MARKETS KOREA CORPORATION | Seoul Food and Hotel Booth payment | Purchase Order | Q2 2023 | €25,080.00 |
| 30 Jun 2023 | CAPGEMINI IRELAND LTD | Service My Bord Bia Front End Design and Development | Purchase Order | Q2 2023 | €25,005.90 |
| 30 Jun 2023 | COLM CARTY | Bord Bia Bloom Show Garden Funding - Super Garden Winner | Purchase Order | Q2 2023 | €25,000.00 |
| 30 Jun 2023 | IBEC | Healthy Heroes sponsorship | Purchase Order | Q2 2023 | €25,000.00 |
| 30 Jun 2023 | ORCHID MARKETING LTD-UK | Staff Sustainability Classroom Learning BUILD PHASE - planning and scoping | Purchase Order | Q2 2023 | €24,907.50 |
| 30 Jun 2023 | WITHOUT A BOX NIGERIA LTD | Service - World Milk Day 2023 | Purchase Order | Q2 2023 | €24,667.00 |
| 30 Jun 2023 | INR INC -SOUTH KOREA | Korea seafood media campaign activation by INR Consulting | Purchase Order | Q2 2023 | €24,640.00 |
| 30 Jun 2023 | MINDSHARE MEDIA IRELAND LTD | German lamb campaign | Purchase Order | Q2 2023 | €24,600.00 |
| 30 Jun 2023 | SMALL FIRMS ASSOCIATION | Service - Small Firms Association National Small Business Awards Sponsorsip 2023 | Purchase Order | Q2 2023 | €24,600.00 |
| 30 Jun 2023 | PATHFINDER EXECUTION LIMITED | Specification of requirements on the Finance Project | Purchase Order | Q2 2023 | €24,600.00 |
| 30 Jun 2023 | Q COMMUNICATIONS DMCC | PR, social and event management services for chef engagements | Purchase Order | Q2 2023 | €24,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.