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
31 Dec 2020 NEW VENISE Promotional Costs France Purchase Order Q4 2020 €53,640.00
31 Dec 2020 INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH Insight Study Purchase Order Q4 2020 €55,740.00
31 Dec 2020 MINDSHARE MEDIA IRELAND LTD Seafood Advertising - France Purchase Order Q4 2020 €55,848.00
31 Dec 2020 NEW VENISE Promotional Costs France Purchase Order Q4 2020 €59,307.00
31 Dec 2020 BOOZE PRODUCTIONS LTD-DABBS TV Amazon Prime Documentary Purchase Order Q4 2020 €60,000.00
31 Dec 2020 H-ZWO AGENTUR FUR KOMMUNIKATION GMBH Online Advertisement Costs Purchase Order Q4 2020 €60,255.00
31 Dec 2020 REAL NATION Food Dudes Purchase Order Q4 2020 €60,540.00
31 Dec 2020 SPINNAKER Irish Beef UK TV Campaign Purchase Order Q4 2020 €60,800.00
31 Dec 2020 AGRI-DATA LTD Agridata SBLAS Admin Purchase Order Q4 2020 €61,309.00
31 Dec 2020 MINDSHARE MEDIA IRELAND LTD Organic Salmon Advertising - Germany Purchase Order Q4 2020 €63,300.00
31 Dec 2020 CODE PLUS LTD Codeplus Database ManagementSBLAS Purchase Order Q4 2020 €69,493.00
31 Dec 2020 MX ADVISORS INC (USA) TOTAL BRAND VALUE GLOBAL Project Fees Purchase Order Q4 2020 €70,000.00
31 Dec 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q4 2020 €72,919.00
31 Dec 2020 FUTAVISTA Sustainability Global Customer Insight Purchase Order Q4 2020 €73,000.00
31 Dec 2020 MX ADVISORS INC (USA) TOTAL BRAND VALUE GLOBAL Project Fees Purchase Order Q4 2020 €79,500.00
31 Dec 2020 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD Digital Studio Update Purchase Order Q4 2020 €79,950.00
31 Dec 2020 MACE PROMOTIONS-MACE IRELAND LTD Mace Promotional Campaign Purchase Order Q4 2020 €80,850.00
31 Dec 2020 AHOLD DELHAIZE EUROPEAN SOURCING BV Irish Beef Campaign Purchase Order Q4 2020 €82,500.00
31 Dec 2020 DUBAI WORLD TRADE CENTRE LLC Gulfood 2021 Purchase Order Q4 2020 €86,027.00
31 Dec 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD Bursary Payments Purchase Order Q4 2020 €95,248.00
31 Dec 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q4 2020 €97,636.00
31 Dec 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD Bursary Payments Purchase Order Q4 2020 €100,000.00
31 Dec 2020 CANVAS8 LTD Feeling the Pinch Insight Study Purchase Order Q4 2020 €100,000.00
31 Dec 2020 SPRIM ITALIA SRL 2020 Outdoor Campaign Purchase Order Q4 2020 €117,000.00
31 Dec 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q4 2020 €118,354.00
31 Dec 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD Bursary Payments Purchase Order Q4 2020 €120,000.00
31 Dec 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q4 2020 €121,068.00
31 Dec 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q4 2020 €121,894.00
31 Dec 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD Bursary Payments Purchase Order Q4 2020 €130,000.00
31 Dec 2020 SOPEXA IT Costs Purchase Order Q4 2020 €135,764.00
31 Dec 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q4 2020 €149,624.00
31 Dec 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q4 2020 €168,032.00
31 Dec 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q4 2020 €168,150.00
31 Dec 2020 DIVERSIVIED BUSINESS COMMUNICATIONS SEG Global Summit Purchase Order Q4 2020 €169,155.00
31 Dec 2020 SALESFORCE.COM EMEA TD Salesforce Licences Purchase Order Q4 2020 €190,440.00
31 Dec 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD Bursary Payments Purchase Order Q4 2020 €200,000.00
31 Dec 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q4 2020 €210,158.00
31 Dec 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q4 2020 €220,306.00
31 Dec 2020 IMPLEMENT CONSULTING GROUP UK Export Footprint Europe Purchase Order Q4 2020 €250,000.00
31 Dec 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD Bursary Payments Purchase Order Q4 2020 €300,000.00
30 Sep 2020 MCCP of Working and Recommendations for Changes/improvements in light of Covid/Brexit Purchase Order Q3 2020 €20,000.00
30 Sep 2020 SMH INTERNATIONAL LTD Ireland Dairy Technology Seminar Fees Review Ways Purchase Order Q3 2020 €20,145.00
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD College: Integration costs Purchase Order Q3 2020 €20,176.00
30 Sep 2020 FLANNERY NAGEL ENVIRONMENTAL LTD Flannery Nagel Origin Green Mentorship Purchase Order Q3 2020 €20,409.02
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD college project management fees Purchase Order Q3 2020 €21,223.00
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD college project management fees Purchase Order Q3 2020 €21,223.00
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD college project management fees Purchase Order Q3 2020 €21,223.00
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD college project management fees Purchase Order Q3 2020 €21,223.00
30 Sep 2020 ORBIT & ANCHOR LTD Contract Catering Trade Intelligence project Purchase Order Q3 2020 €21,350.00
30 Sep 2020 NOMOS PRODUCTIONS LTD Video Production Purchase Order Q3 2020 €22,000.00

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