Q2 2020

Entity: Bord Bia Period: Q2 2020 Total: €2,771,120.58 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2020 WILLIS TOWERS WATSON INSURANCES IRELAND LTD insurance renewal 2020 Purchase Order €36,103.93
30 Jun 2020 FRS NETWORK FRS Helpdesk Purchase Order €20,681.85
30 Jun 2020 FLOW WINE in store tastings Purchase Order €25,191.00
30 Jun 2020 LINKEDEN IRELAND recruiter contract Purchase Order €25,810.00
30 Jun 2020 AGRI-DATA LTD Agridata SBLAS Admin Purchase Order €26,124.30
30 Jun 2020 DARWIN BBDO NV European promotion campaign of potatoes Purchase Order €32,993.45
30 Jun 2020 MACE PROMOTIONS-MACE IRELAND LTD 2020/2021 REWARDS – Seed Cards and Colouring Pencils 7s Purchase Order €115,500.00
30 Jun 2020 PLMA PLMA Annual Membership Purchase Order €39,000.00
30 Jun 2020 MINDSHARE MEDIA IRELAND LTD radio campaign for Irish Hake and Haddock Purchase Order €54,546.34
30 Jun 2020 PLMA Stand space at PLMA 2020 Purchase Order €75,400.00
30 Jun 2020 NOMOS PRODUCTIONS LTD TV adverts - Lamb Contribution Purchase Order €23,577.24
30 Jun 2020 DARWIN BBDO NV European promotion campaign of potatoes Purchase Order €29,674.59
30 Jun 2020 DARWIN BBDO NV European promotion campaign of potatoes Purchase Order €27,790.51

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