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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
31 Mar 2023 EMPATHY RESEARCG KTD Organic Omni Research Purchase Order Q1 2023 €20,400.00
31 Mar 2023 AUDITSTAR - SPARKFAST New projects consultancy Purchase Order Q1 2023 €20,464.00
31 Mar 2023 OCCURRENCE Evaluation of campaign for the promotion of Fresh Produce to Millennials - 70% Purchase Order Q1 2023 €21,000.00
31 Mar 2023 MURRAY CONSULTANTS LTD P&P report Purchase Order Q1 2023 €21,200.00
31 Mar 2023 MABBETT & ASSOCIATES LTD Mabbett Plan Verification February. Purchase Order Q1 2023 €21,600.00
31 Mar 2023 SPINNAKER Irish dairy US Q1 costs Purchase Order Q1 2023 €25,157.46
31 Mar 2023 ORCHID MARKETING LTD-UK Delivery of classroom learning x 5 virtual Purchase Order Q1 2023 €22,500.00
31 Mar 2023 NOMOS PRODUCTIONS LTD Production of new recipe videos (credit of €7317.07 + vat included) Purchase Order Q1 2023 €22,706.93
31 Mar 2023 SPRIM ITALIA SRL SPD Influencers campaign Purchase Order Q1 2023 €23,055.00
31 Mar 2023 IRISH GARDEN PUBLISHERS Jan & Feb: Garden Centre experience €1500 + vat and Techniques 2 pages €1800 +vat Purchase Order Q1 2023 €23,100.00
31 Mar 2023 UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL Bord Bia Sustainability Leaders Acceleration Programme invoice 2, Cohort 1 Purchase Order Q1 2023 €23,385.00
31 Mar 2023 POINT BLANK INTERNATIONAL GMBH Consumer Research costs for Salmon Insight project Germany Purchase Order Q1 2023 €23,550.00
31 Mar 2023 AISLING JOYCE MAHER Aisling Joyce - Hatchery Review Purchase Order Q1 2023 €24,810.00
31 Mar 2023 COYNE RESEARCH Evaluation 2nd 50% Year 1 Purchase Order Q1 2023 €25,000.00
31 Mar 2023 INFORMA MARKETS KOREA CORPORATION Seoul Food and Hotel Booth payment Purchase Order Q1 2023 €23,054.79
31 Mar 2023 BEHAVIOUR & ATTITUDES LTD Golden Bake - Consumer Research Purchase Order Q1 2023 €25,250.00
31 Mar 2023 SPACE EXHIBITS & INTERIORS LTD Stand design management and onsite Purchase Order Q1 2023 €26,000.00
31 Mar 2023 FASTLANE AUDIO VISUAL AV support at Meat Marketing Seminar Purchase Order Q1 2023 €26,000.00
31 Mar 2023 SPECTRUM PRINT MANAGEMENT Spectrum - SBLAS Farm Books Purchase Order Q1 2023 €26,620.00
31 Mar 2023 FLANNERY NAGEL ENVIRONMENTAL LTD Flannery Nagel mentorship January - Annual Reviews / Plans. Purchase Order Q1 2023 €26,693.29
31 Mar 2023 DATAPAC LTD MANHATTAN 438889 15.6" LAPTOP CASE Purchase Order Q1 2023 €27,174.00
31 Mar 2023 FRS NETWORK FRS Services June 2022 Purchase Order Q1 2023 €27,477.32
31 Mar 2023 HONEY CREATIVE LTD Plant-It Foods Brand Development - First 50% Purchase Order Q1 2023 €31,673.00
31 Mar 2023 MINDSHARE MEDIA IRELAND LTD January pork campaign - Radio - PKRAD0103 Purchase Order Q1 2023 €28,113.26
31 Mar 2023 ETAC LTD Keelings Lean Plus Mar 2023 re Sales Order SO20200056 €9,000 @ 23% VAT Purchase Order Q1 2023 €28,500.00
31 Mar 2023 MINDSHARE MEDIA IRELAND LTD March Egg Campaign, Radio, ref: EGRAD0303 Purchase Order Q1 2023 €28,811.97
31 Mar 2023 WOODCRAFT DISPLAY Balance payment - construction at Biofach 2023 Purchase Order Q1 2023 €28,912.00
31 Mar 2023 MINDSHARE MEDIA IRELAND LTD Eggs campaign, March 2023, TV - ref: EGTV0301 Purchase Order Q1 2023 €29,201.39
31 Mar 2023 THE PIMLICO PROJECT LTD Digital Library Assets 2022 Purchase Order Q1 2023 €29,400.00
31 Mar 2023 THREEBRAND DESIGN LTD Blacks Distillery brand development project (first 50% of project cost) Purchase Order Q1 2023 €29,500.00
31 Mar 2023 MABBETT & ASSOCIATES LTD Mabbett Plan Verification January. Purchase Order Q1 2023 €29,845.00
31 Mar 2023 ORCHID MARKETING LTD-UK Sustainability Training - MMcK Purchase Order Q1 2023 €30,335.00
31 Mar 2023 MINDSHARE MEDIA IRELAND LTD Whitefish Campaign, March/April 2023, Radio, Ref: WFRAD0303 Purchase Order Q1 2023 €30,545.94
31 Mar 2023 LUDIC LTD UK Blanket PO 2023 Purchase Order Q1 2023 €31,600.00
31 Mar 2023 SD EXPOSICION SA DE CV MEXICO Stand construction at Expo Carnes 2023 Purchase Order Q1 2023 €29,677.41
31 Mar 2023 AUDIO VISUAL CONFERENCING Trade Event Purchase Order Q1 2023 €32,928.00
31 Mar 2023 WARD SOLUTIONS LTD Managed Services for IT Security covering NOC & SOC services Feb – August Purchase Order Q1 2023 €32,980.25
31 Mar 2023 CAPGEMINI IRELAND LTD Service - Salesforce - Sogeti - COE Portugal - 5 Day per week Developer Support - Diogo Purchase Order Q1 2023 €33,247.50
31 Mar 2023 HAMBURG MESSE UND CONGRESS GMBH Marketing package for Internorga 2023 Purchase Order Q1 2023 €33,364.80
31 Mar 2023 GLOBAL EXPERIENCE SPECIALISTS USA Stand Build AMC Purchase Order Q1 2023 €31,583.11
31 Mar 2023 FLANNERY NAGEL ENVIRONMENTAL LTD Flannery Nagel mentorship February - Annual Reviews / Plans. Purchase Order Q1 2023 €35,046.78
31 Mar 2023 CODE PLUS LTD Codeplus - Jira Purchase Order Q1 2023 €36,825.37
31 Mar 2023 JACK RESTAN DISPLAYS Internorga 2023 stand construction Purchase Order Q1 2023 €36,970.00
31 Mar 2023 CODE PLUS LTD Codeplus - Poultry Purchase Order Q1 2023 €39,759.37
31 Mar 2023 HIBERNIA SERVICES LTD Service Outsourced Helpdesk ICT01 Qty 3 Q2 2023 Purchase Order Q1 2023 €40,000.00
31 Mar 2023 JACK RESTAN DISPLAYS Stand construction at Internorga 2023 Purchase Order Q1 2023 €40,000.00
31 Mar 2023 WOODCRAFT DISPLAY Stand construction at Biofach 2023 Purchase Order Q1 2023 €40,000.00
31 Mar 2023 MINDSHARE MEDIA IRELAND LTD Power of your Food Choices campaign, January February 2023 - Radio campaign. Ref: SLTRAD0101 Purchase Order Q1 2023 €41,356.00
31 Mar 2023 FRS NETWORK FRS - SBLAS Helpdesk Purchase Order Q1 2023 €42,024.51
31 Mar 2023 WATERFORD TECHNOLOGIES LTD Mailmeter cloud true up licenses – 31 Dec 2023 Purchase Order Q1 2023 €42,339.00

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