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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
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD college academic fees Purchase Order Q3 2020 €23,662.00
30 Sep 2020 DUBLIN CITY UNIVERSITY DCU Insights and Innovation Costings 2020 - balance Purchase Order Q3 2020 €24,480.00
30 Sep 2020 RED C RESEARCH & MARKETING LTD Beef Brand and Ad Tracking Purchase Order Q3 2020 €24,500.00
30 Sep 2020 RED C RESEARCH & MARKETING LTD Beef Brand and Ad Tracking Purchase Order Q3 2020 €24,500.00
30 Sep 2020 CODE PLUS LTD SBLAS Purchase Order Q3 2020 €24,511.50
30 Sep 2020 OWENS MCCARTHY LTD Lose adjuster Bloom 2020 Codeplus Database Management Purchase Order Q3 2020 €24,539.00
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD college project management fees Purchase Order Q3 2020 €24,833.00
30 Sep 2020 PRICE WATERHOUSE Audit Fees Purchase Order Q3 2020 €25,000.00
30 Sep 2020 POINT BLANK INTERNATIONAL GMBH Point Blank Research Purchase Order Q3 2020 €25,000.00
30 Sep 2020 FRANCO LONDON LTD Insights Study Cost Purchase Order Q3 2020 €25,000.00
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD college bursary payments Purchase Order Q3 2020 €25,017.00
30 Sep 2020 BERGRE CONSULTING LTD TMG China Comms Purchase Order Q3 2020 €25,886.00
30 Sep 2020 BERGRE CONSULTING LTD TMG China Comms Purchase Order Q3 2020 €25,886.00
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD college academic fees Purchase Order Q3 2020 €26,204.00
30 Sep 2020 SPRIM ITALIA SRL 2020 Outdoor Campaign Purchase Order Q3 2020 €26,650.00
30 Sep 2020 LEVERCLIFF ASSOCIATES LTD In-Store Bakery UK Project Purchase Order Q3 2020 €27,199.00
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD college academic fees Purchase Order Q3 2020 €27,378.00
30 Sep 2020 FLANNERY NAGEL ENVIRONMENTAL LTD Flannery Nagel Origin Green Mentorship Purchase Order Q3 2020 €27,645.82
30 Sep 2020 SARL GIRAG & ASSOCIATES Gira Dairy Club Membership Purchase Order Q3 2020 €28,000.00
30 Sep 2020 BERGRE CONSULTING LTD TMG China Comms Purchase Order Q3 2020 €29,092.80
30 Sep 2020 BERGRE CONSULTING LTD TMG China Comms Purchase Order Q3 2020 €29,092.80
30 Sep 2020 IMAGE DESIGN E-COMMERCE ADVERTISING Virtual Video Pitch Production Purchase Order Q3 2020 €29,520.00
30 Sep 2020 THE DEPT OF AGRICULTURE & FOOD D.C. secondment Q2 2020. Purchase Order Q3 2020 €30,051.81
30 Sep 2020 ROTHCO Additional PO- Grass Fed Assets Creation Purchase Order Q3 2020 €31,135.00
30 Sep 2020 AGRI-DATA LTD Agridata SBLAS Admin Purchase Order Q3 2020 €31,162.64
30 Sep 2020 FRS NETWORK FRS Helpdesk Purchase Order Q3 2020 €31,318.23
30 Sep 2020 MINDSHARE MEDIA IRELAND LTD Chicken Promotion Radio Purchase Order Q3 2020 €32,004.00
30 Sep 2020 BERGRE CONSULTING LTD TMG China Comms Purchase Order Q3 2020 €32,200.00
30 Sep 2020 IMAGE DESIGN E-COMMERCE ADVERTISING VR Tour Production Purchase Order Q3 2020 €32,434.00
30 Sep 2020 MINDSHARE MEDIA IRELAND LTD Consultancy Fees Purchase Order Q3 2020 €32,891.00
30 Sep 2020 SPACE DISPLAY CO LTD Stand Construction at Trade Show Purchase Order Q3 2020 €33,000.00
30 Sep 2020 AGRI-DATA LTD Agridata SBLAS Admin Purchase Order Q3 2020 €33,857.94
30 Sep 2020 ORRANI CONSULTING (EUR USD ONLY) Research Study Fees Purchase Order Q3 2020 €35,000.00
30 Sep 2020 ORRANI CONSULTING (EUR USD ONLY) Research Study Fees Purchase Order Q3 2020 €35,000.00
30 Sep 2020 MINDSHARE MEDIA IRELAND LTD French Salmon Campaign Digital Media Purchase Order Q3 2020 €36,447.08
30 Sep 2020 TECHNOMIC Irish Foodservice Research Study Purchase Order Q3 2020 €36,500.01
30 Sep 2020 MINDSHARE MEDIA IRELAND LTD Quality Mark Promotion Purchase Order Q3 2020 €37,083.00
30 Sep 2020 EMPATHY RESEARCG KTD Beef Shopper Insight Purchase Order Q3 2020 €38,211.39
30 Sep 2020 ORRANI CONSULTING (EUR USD ONLY) Insight Dairy Project Purchase Order Q3 2020 €40,650.00
30 Sep 2020 MINDSHARE MEDIA IRELAND LTD Crab Radio Promotion Purchase Order Q3 2020 €44,753.66
30 Sep 2020 BERGRE CONSULTING LTD TMG China Comms Purchase Order Q3 2020 €47,600.00
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD college academic fees Purchase Order Q3 2020 €56,602.00
30 Sep 2020 MINDSHARE MEDIA IRELAND LTD Dairy UK Print & Digital Purchase Order Q3 2020 €56,910.57
30 Sep 2020 MINDSHARE MEDIA IRELAND LTD Dairy US Print & Digital Purchase Order Q3 2020 €56,910.57
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD college academic fees Purchase Order Q3 2020 €56,919.00
30 Sep 2020 BERGRE CONSULTING LTD TMG China Comms Purchase Order Q3 2020 €60,200.00
30 Sep 2020 H-ZWO AGENTUR FUR KOMMUNIKATION GMBH Online Advertisement Costs Purchase Order Q3 2020 €61,571.35
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD college academic fees Purchase Order Q3 2020 €65,000.00
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD college bursary payments Purchase Order Q3 2020 €66,424.00
30 Sep 2020 MINDSHARE MEDIA IRELAND LTD Japan Seafood Print & Digital Purchase Order Q3 2020 €73,143.09

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