|
31 Mar 2024
|
UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL
|
International Graduate Programme Bursary Payments, July
|
Purchase Order
|
€88,970.00
|
|
|
31 Mar 2024
|
UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL
|
International Graduate Programme Bursary Payment, April
|
Purchase Order
|
€88,970.00
|
|
|
31 Mar 2024
|
DUBLIN CITY UNIVERSITY
|
Insights and Innovation, Bursary Payments, December 2024
|
Purchase Order
|
€93,750.00
|
|
|
31 Mar 2024
|
DUBLIN CITY UNIVERSITY
|
Insights and Innovation, Bursary Payments, December 2024
|
Purchase Order
|
€93,750.00
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Dairy USA B2B Media Plan
|
Purchase Order
|
€94,710.00
|
|
|
31 Mar 2024
|
CAPITA CUSTOMER SOLUTIONS
|
SDAS (Joint Beef and Dairy) @ €92
|
Purchase Order
|
€95,507.04
|
|
|
31 Mar 2024
|
LEO EXHIBITIONS LLC
|
Gulfood 2024 - Second 50% Stand Construction payment
|
Purchase Order
|
€103,126.89
|
|
|
31 Mar 2024
|
LEO EXHIBITIONS LLC
|
Gulfood 2024 - 50% stand construction fee
|
Purchase Order
|
€103,126.89
|
|
|
31 Mar 2024
|
OPTIMIZELY AB
|
Annual EpiServer DXC Licence (28/02/2024 - 27/02/2025)
|
Purchase Order
|
€103,913.11
|
|
|
31 Mar 2024
|
PENTONE 313 EXHIBITS PTE LTD
|
Foodex Japan 2024 construction deposit 70%
|
Purchase Order
|
€110,294.10
|
|
|
31 Mar 2024
|
H-ZWO AGENTUR FUR KOMMUNIKATION GMBH
|
Germany B2B/B2C Annual Beef and Lamb Campaign 2024
|
Purchase Order
|
€111,339.60
|
|
|
31 Mar 2024
|
CAPITA CUSTOMER SOLUTIONS
|
SDAS (Joint Beef and Dairy) @ €92
|
Purchase Order
|
€112,254.72
|
|
|
31 Mar 2024
|
AGRI-DATA LTD
|
SBLAS 2024 - Beef Only
|
Purchase Order
|
€114,513.00
|
|
|
31 Mar 2024
|
MINTEL (GB)
|
Mintel Food and Drink Subscription
|
Purchase Order
|
€115,878.36
|
|
|
31 Mar 2024
|
CAPITA CUSTOMER SOLUTIONS
|
SDAS (Joint Beef and Dairy) @ €92
|
Purchase Order
|
€126,173.40
|
|
|
31 Mar 2024
|
UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL
|
Marketing Fellowship Bursary Payments, April 2024
|
Purchase Order
|
€132,325.00
|
|
|
31 Mar 2024
|
DUBLIN CITY UNIVERSITY
|
DCU Academic Fees for Insights and Innovation cohort
|
Purchase Order
|
€133,206.00
|
|
|
31 Mar 2024
|
CAPITA CUSTOMER SOLUTIONS
|
(Joint Beef and Dairy) @ €138
|
Purchase Order
|
€140,205.24
|
|
|
31 Mar 2024
|
STONE X FINANCIAL EUROPE S.A
|
Dairy market newsletter
|
Purchase Order
|
€140,835.00
|
|
|
31 Mar 2024
|
EUROMONITOR (GBP)
|
Passport consumer and industry reports
|
Purchase Order
|
€141,257.92
|
|
|
31 Mar 2024
|
CAPITA CUSTOMER SOLUTIONS
|
SBLAS (Joint Beef and Dairy) @ €138
|
Purchase Order
|
€142,581.60
|
|
|
31 Mar 2024
|
CAPITA CUSTOMER SOLUTIONS
|
(Joint Beef and Dairy) @ €138
|
Purchase Order
|
€143,260.56
|
|
|
31 Mar 2024
|
UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL
|
Origin Green Ambassador Programme, Bursary Payments,
|
Purchase Order
|
€144,450.00
|
|
|
31 Mar 2024
|
UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL
|
Origin Green Ambassador Programme, Bursary Payments, July
|
Purchase Order
|
€144,450.00
|
|
|
31 Mar 2024
|
CAPITA CUSTOMER SOLUTIONS
|
SBLAS (Joint Beef and Dairy) @ €138
|
Purchase Order
|
€159,555.60
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
Microsoft Software Licenses for the period Jan 2024 to June
|
Purchase Order
|
€159,900.00
|
|
|
31 Mar 2024
|
CAPITA CUSTOMER SOLUTIONS
|
SBLAS (Joint Beef and Dairy) @ €138
|
Purchase Order
|
€168,382.08
|
|
|
31 Mar 2024
|
FM SERVICES GROUP
|
Weekly clean in 2024 - €2941.43 x 52 weeks
|
Purchase Order
|
€173,603.20
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Seafood (Whitefish) - May 2024 - TV
|
Purchase Order
|
€183,457.28
|
|
|
31 Mar 2024
|
CAPITA CUSTOMER SOLUTIONS
|
SBLAS (Joint Beef and Dairy) @ €138
|
Purchase Order
|
€189,260.10
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
WavemakerOOH - Italy OOH Campaign Spring 2024
|
Purchase Order
|
€282,900.00
|
|
|
31 Mar 2024
|
GLANMORE FOODS LTD
|
F&V Block 41
|
Purchase Order
|
€285,774.43
|
|
|
31 Mar 2024
|
SFDC IRELAND LTD
|
Salesforce Licenses - 2024 : Sales Cloud X 255 / Service
|
Purchase Order
|
€308,295.81
|
|
|
31 Mar 2024
|
GARDEN EVENTS LTD
|
GEL 2nd Quote Bloom, January - July 2024
|
Purchase Order
|
€342,834.53
|
|
|
31 Mar 2024
|
JACK RESTAN DISPLAYS
|
SEG - Stand construction over 3 payments
|
Purchase Order
|
€402,948.00
|
|
|
31 Mar 2024
|
AGRI-DATA LTD
|
SBLAS 2024 - Beef Only
|
Purchase Order
|
€421,521.00
|
|
|
31 Mar 2024
|
UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL
|
Marketing Fellowship Bursary Payments, April 2024
|
Purchase Order
|
€468,162.00
|
|
|
31 Mar 2024
|
UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL
|
International Graduate Programme Bursary Payments, July
|
Purchase Order
|
€476,165.00
|
|
|
31 Mar 2024
|
UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL
|
International Graduate Programme Bursary Payment, April
|
Purchase Order
|
€476,165.00
|
|
|
31 Mar 2024
|
AGRI-DATA LTD
|
SDAS 2024 - Dairy Audit
|
Purchase Order
|
€509,220.00
|
|
|
31 Mar 2024
|
REAL NATION
|
Food Dudes project management Jan- July 2024
|
Purchase Order
|
€960,683.82
|
|
|
31 Mar 2024
|
OCTOBER INVETSTMENTS IRELAND ICAV
|
2024 rent for full year
|
Purchase Order
|
€1,576,308.00
|
|
|
31 Mar 2024
|
OCTOBER INVETSTMENTS IRELAND ICAV
|
Full Year Rent, Dublin Office
|
Purchase Order
|
€1,576,308.00
|
|
|
31 Mar 2024
|
AGRI-DATA LTD
|
SBLAS 2024 - Beef & Lamb
|
Purchase Order
|
€2,376,360.00
|
|