Bord Bia

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH	Insight Study	Purchase Order	Q4 2020	€31,405.00
31 Dec 2020	MURRAY CONSULTANTS LTD	Virtual Trade Mission	Purchase Order	Q4 2020	€31,600.00
31 Dec 2020	H-ZWO AGENTUR FUR KOMMUNIKATION GMBH	Online Advertisement Costs	Purchase Order	Q4 2020	€31,897.00
31 Dec 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	Q4 2020	€31,974.00
31 Dec 2020	SMH INTERNATIONAL LTD	E-CommercePromotion	Purchase Order	Q4 2020	€32,166.00
31 Dec 2020	TBWA DUBLIN - CAWLEY NEA LTD	HR Consultancy Costs	Purchase Order	Q4 2020	€32,256.00
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	Beef in Netherlands Campaign	Purchase Order	Q4 2020	€33,429.00
31 Dec 2020	SOPEXA	IT Costs	Purchase Order	Q4 2020	€34,342.00
31 Dec 2020	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD	Virtual Trade Mission	Purchase Order	Q4 2020	€35,440.00
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	Chicken TV Campaign	Purchase Order	Q4 2020	€36,144.00
31 Dec 2020	LINKEDEN IRELAND	LinkedIn Licences	Purchase Order	Q4 2020	€36,568.00
31 Dec 2020	FRS NETWORK	FRS Helpdesk	Purchase Order	Q4 2020	€36,636.00
31 Dec 2020	BLOOMFIRE INC	System Licencing Costs	Purchase Order	Q4 2020	€36,720.00
31 Dec 2020	SAPPHIRE SYSTEMS PLC	IT Costs	Purchase Order	Q4 2020	€37,708.00
31 Dec 2020	FLANNERY NAGEL ENVIRONMENTAL LTD	Flannery Nagel Origin Green Mentorship	Purchase Order	Q4 2020	€38,794.00
31 Dec 2020	PATHFINDER EXECUTION LIMITED	Digital Strategy Project	Purchase Order	Q4 2020	€40,000.00
31 Dec 2020	NOMOS PRODUCTIONS LTD	Irish Seafood Recipe Videos	Purchase Order	Q4 2020	€40,000.00
31 Dec 2020	FLANNERY NAGEL ENVIRONMENTAL LTD	Flannery Nagel Origin Green Mentorship	Purchase Order	Q4 2020	€40,342.00
31 Dec 2020	EMPATHY RESEARCG KTD	Dietary Lifestyles Research	Purchase Order	Q4 2020	€41,322.00
31 Dec 2020	EMPATHY RESEARCG KTD	Dietary Lifestyles Research	Purchase Order	Q4 2020	€41,322.00
31 Dec 2020	FUTAVISTA	Futavista Sustainability Materiality Origin Green	Purchase Order	Q4 2020	€41,900.00
31 Dec 2020	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD	Virtual Trade Reception	Purchase Order	Q4 2020	€41,920.00
31 Dec 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	Q4 2020	€42,000.00
31 Dec 2020	EVROS	Evros Professional Services	Purchase Order	Q4 2020	€42,500.00
31 Dec 2020	FUTAVISTA	Seafood Futures Project	Purchase Order	Q4 2020	€42,652.00
31 Dec 2020	FUTAVISTA	Seafood Futures Project	Purchase Order	Q4 2020	€42,652.00
31 Dec 2020	AURION LTD	Development of Online Learning Materials	Purchase Order	Q4 2020	€43,000.00
31 Dec 2020	SPECTRUM PRINT MANAGEMENT	Postage & Distribution	Purchase Order	Q4 2020	€43,460.00
31 Dec 2020	ERNST & YOUNG	Ernst Young Commercial Impact Report	Purchase Order	Q4 2020	€43,750.00
31 Dec 2020	INPRODUCTION LTD	TV Series - RTE	Purchase Order	Q4 2020	€44,053.00
31 Dec 2020	DUBAI WORLD TRADE CENTRE LLC	Gulfood 2021	Purchase Order	Q4 2020	€44,596.00
31 Dec 2020	AGRI-DATA LTD	Agridata SBLAS Admin	Purchase Order	Q4 2020	€44,651.00
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	Q4 2020	€44,933.00
31 Dec 2020	THE REPUTATIONS AGENCY	Reptrak Project	Purchase Order	Q4 2020	€45,000.00
31 Dec 2020	TELEGAEL TEO	TV Programme Sponsorship	Purchase Order	Q4 2020	€45,000.00
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Capita SBLAS Farm Audits	Purchase Order	Q4 2020	€45,649.00
31 Dec 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	Q4 2020	€46,026.00
31 Dec 2020	SMH INTERNATIONAL LTD	Hong Kong Promotion	Purchase Order	Q4 2020	€46,468.00
31 Dec 2020	KINDRED AGENCY	UK Promotional Work	Purchase Order	Q4 2020	€47,114.00
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	Seafood Advertising - France	Purchase Order	Q4 2020	€47,143.00
31 Dec 2020	KINDRED AGENCY	UK Promotional Work	Purchase Order	Q4 2020	€48,012.00
31 Dec 2020	ROTHCO	TV Advertising	Purchase Order	Q4 2020	€48,627.00
31 Dec 2020	AGRI-DATA LTD	Agridata SBLAS Admin	Purchase Order	Q4 2020	€49,523.00
31 Dec 2020	POINT BLANK INTERNATIONAL GMBH	Point Blank Research	Purchase Order	Q4 2020	€49,600.00
31 Dec 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD Bursary Payments	Purchase Order	Q4 2020	€50,000.00
31 Dec 2020	UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION	UCD Bursary Payments	Purchase Order	Q4 2020	€50,000.00
31 Dec 2020	SPINNAKER	Irish Beef UK TV Campaign	Purchase Order	Q4 2020	€50,000.00
31 Dec 2020	SPINNAKER	Irish Beef UK TV Campaign	Purchase Order	Q4 2020	€50,000.00
31 Dec 2020	INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH	Insight Study	Purchase Order	Q4 2020	€50,965.00
31 Dec 2020	GARDEN EVENTS LTD	Bloom Project Management Costs	Purchase Order	Q4 2020	€53,591.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter