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 | VOMAR VORDEELMARKT | Deelname MVO magazine biologisch rundvlees | Purchase Order | Q2 2023 | €24,200.00 |
| 30 Jun 2023 | SHANGHAI SUNRISE MARKETING CO LTD | China Beef Research 2023, 19626 euros | Purchase Order | Q2 2023 | €24,139.98 |
| 30 Jun 2023 | MAC EXHIBITON SERVICE (SHANGHAI) CO LTD | Exhibition Stand Construction remaining 50% | Purchase Order | Q2 2023 | €24,008.00 |
| 30 Jun 2023 | PENTONE 313 EXHIBITS PTE LTD | Seoul Food and Hotel 2023 - remaining stand construction payment | Purchase Order | Q2 2023 | €24,000.00 |
| 30 Jun 2023 | CAPGEMINI IRELAND LTD | Service MBB Service Desk Build | Purchase Order | Q2 2023 | €23,985.00 |
| 30 Jun 2023 | PATHFINDER EXECUTION LIMITED | Service MBB Service Desk Build | Purchase Order | Q2 2023 | €23,985.00 |
| 30 Jun 2023 | TUNDELANDSCAPES | GOAL Garden - Bord Bia Bloom 2023 Show Garden | Purchase Order | Q2 2023 | €23,773.50 |
| 30 Jun 2023 | POINT BLANK INTERNATIONAL GMBH | Consumer Research costs for Salmon Insight project Germany | Purchase Order | Q2 2023 | €23,550.00 |
| 30 Jun 2023 | MULVANEY AND FLANAGAN ELECTRICAL LTD | HVO Feul used at Bloom | Purchase Order | Q2 2023 | €23,413.57 |
| 30 Jun 2023 | NOMOS PRODUCTIONS LTD | Second half of payment for development of Spirit of Ireland White Spirits Video | Purchase Order | Q2 2023 | €23,162.13 |
| 30 Jun 2023 | NOMOS PRODUCTIONS LTD | production of a new Irish White Spirits video. | Purchase Order | Q2 2023 | €23,162.13 |
| 30 Jun 2023 | FENNELL PHOTOGRAPHY LTD | Photography Bord Bia Bloom 2023 - Wednesday 31st - Monday 5th | Purchase Order | Q2 2023 | €23,117.85 |
| 30 Jun 2023 | BERGRE CONSULTING LTD | Q4 Invoice - additional charges | Purchase Order | Q2 2023 | €23,068.94 |
| 30 Jun 2023 | AGRILAND MEDIA LTD | Farmer Sustainability display campaigns | Purchase Order | Q2 2023 | €22,730.40 |
| 30 Jun 2023 | SILVERSTREAM LANDSCAPES LTD | TULSA garden - sponsorship | Purchase Order | Q2 2023 | €22,700.00 |
| 30 Jun 2023 | SILVERSTREAM LANDSCAPES LTD | Teleporter service for Show Gardens and Features at Bord Bia Bloom 2023 | Purchase Order | Q2 2023 | €22,700.00 |
| 30 Jun 2023 | KEN EUSTACE LANDSCAPING | Garden Funding - Ken Eustance | Purchase Order | Q2 2023 | €22,693.90 |
| 30 Jun 2023 | DAXUE CONSULTING | Evaluation 50% Year 2 | Purchase Order | Q2 2023 | €22,500.00 |
| 30 Jun 2023 | LEO EXHIBITIONS LLC | Gulfood 2023 - LEO Exhibitions | Purchase Order | Q2 2023 | €22,500.00 |
| 30 Jun 2023 | ORCHID MARKETING LTD-UK | Delivery of classroom learning x 5 virtual | Purchase Order | Q2 2023 | €22,500.00 |
| 30 Jun 2023 | DAXUE CONSULTING | Evaluation Year 3 second 50% | Purchase Order | Q2 2023 | €22,480.50 |
| 30 Jun 2023 | TNS IRELAND T/A KANTAR WORLDPANEL | Retail Market Fresh Produce Ireland | Purchase Order | Q2 2023 | €22,433.66 |
| 30 Jun 2023 | TNS IRELAND T/A KANTAR WORLDPANEL | Kantar Ireland: Retail Market Fresh Produce Ireland | Purchase Order | Q2 2023 | €22,433.66 |
| 30 Jun 2023 | EVENTUS LTD | 2nd Restaurant | Purchase Order | Q2 2023 | €22,349.38 |
| 30 Jun 2023 | CAPGEMINI IRELAND LTD | Service MYBB MVP Design + Frontend Development April Hours | Purchase Order | Q2 2023 | €22,127.70 |
| 30 Jun 2023 | MINDSHARE MEDIA IRELAND LTD | Additional costs for pork and bacon tv, May 2023 to cover 20% in Irish | Purchase Order | Q2 2023 | €21,994.17 |
| 30 Jun 2023 | Office quarterly rent in advance24/06/23 - 28/09/23 | HB Surveyors&Valuers | Purchase Order | Q2 2023 | €21,906.35 |
| 30 Jun 2023 | SPACE EXHIBITS & INTERIORS LTD | Gulfood 2023 - Stand design | Purchase Order | Q2 2023 | €21,833.73 |
| 30 Jun 2023 | PRESTIGE BEVERAGE GROUP-INTERCONTINENTAL PACKAGING | Merchandising service | Purchase Order | Q2 2023 | €21,706.10 |
| 30 Jun 2023 | MABBETT & ASSOCIATES LTD | Mabbett Plan Verification February. | Purchase Order | Q2 2023 | €21,600.00 |
| 30 Jun 2023 | UBM ASIA (THAILAND) CO LTD | Remaining Booth fees at Food Ingredients Asia Bangkok 2023 under EU Dairy Programme | Purchase Order | Q2 2023 | €21,250.20 |
| 30 Jun 2023 | UBM ASIA (THAILAND) CO LTD | Fi Asia 2023 - First 50% deposit payment for booth space cost | Purchase Order | Q2 2023 | €21,250.00 |
| 30 Jun 2023 | BERGRE CONSULTING LTD | Irish beef launch in China | Purchase Order | Q2 2023 | €21,206.28 |
| 30 Jun 2023 | OCCURRENCE | Evaluation of campaign for the promotion of Fresh Produce to Millennials - 70% | Purchase Order | Q2 2023 | €21,000.00 |
| 30 Jun 2023 | TICKETMASTER | Bloom 2023 Scanning | Purchase Order | Q2 2023 | €20,790.53 |
| 30 Jun 2023 | CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD | AVer Ceiling Mount Brackets | Purchase Order | Q2 2023 | €20,707.05 |
| 30 Jun 2023 | BOS MANAGEMENT LTD | FD Block 38 Fulfilment and packing plus additional deliver charge for additional pallets (x129) | Purchase Order | Q2 2023 | €20,598.40 |
| 30 Jun 2023 | AGRILAND MEDIA LTD | Learning hub series articles and display | Purchase Order | Q2 2023 | €20,270.40 |
| 30 Jun 2023 | ACCENT FACILITIES SOLUTIONS LTD | General operative March - Dec 23 | Purchase Order | Q2 2023 | €20,210.52 |
| 30 Jun 2023 | SPECTRUM PRINT MANAGEMENT | Bloom Pocket Guide Print | Purchase Order | Q2 2023 | €20,130.12 |
| 30 Jun 2023 | AIBP LIMITED (ARDEE) | Welfare behaviour assessments | Purchase Order | Q2 2023 | €20,000.00 |
| 30 Jun 2023 | DAXUE CONSULTING | Evaluation Year 1 | Purchase Order | Q2 2023 | €20,000.00 |
| 30 Jun 2023 | BURRENBEO TRUST | BurrenBeo Trust | Purchase Order | Q2 2023 | €20,000.00 |
| 30 Jun 2023 | BESTDATANET SRL | Best Food Importers subscription | Purchase Order | Q2 2023 | €20,000.00 |
| 30 Jun 2023 | JP ARCHITECTS LANDSCAPE DESIGN | Bord Bia Bloom Seed Funding - the Coastal Garden, Garden designed by James Purdy | Purchase Order | Q2 2023 | €20,000.00 |
| 30 Jun 2023 | MONOPRIX | Service - St Patrick's Day Monoprix catalogue insert for beef (Week 11) | Purchase Order | Q2 2023 | €20,000.00 |
| 31 Mar 2023 | MONOPRIX | Service - St Patrick's Day Monoprix catalogue insert for beef (Week 11) | Purchase Order | Q1 2023 | €20,000.00 |
| 31 Mar 2023 | VOMAR VORDEELMARKT | Deelname MVO magazine biologisch rundvlees | Purchase Order | Q1 2023 | €20,000.00 |
| 31 Mar 2023 | CATALYST | Blanket PO 2023 | Purchase Order | Q1 2023 | €48,000.00 |
| 31 Mar 2023 | ORCHID MARKETING LTD-UK | Staff Sustainability Classroom Learning BUILD PHASE - planning and scoping | Purchase Order | Q1 2023 | €20,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.