Public Purse
Help Us Buy data Sign in
← Back to Bord Bia

Q1 2023

Entity: Bord Bia Period: Q1 2023 Total: €7,408,748.24 Published: 31 Mar 2023
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Mar 2023 MONOPRIX Service - St Patrick's Day Monoprix catalogue insert for beef (Week 11) Purchase Order €20,000.00
31 Mar 2023 VOMAR VORDEELMARKT Deelname MVO magazine biologisch rundvlees Purchase Order €20,000.00
31 Mar 2023 CATALYST Blanket PO 2023 Purchase Order €48,000.00
31 Mar 2023 ORCHID MARKETING LTD-UK Staff Sustainability Classroom Learning BUILD PHASE - planning and scoping Purchase Order €20,250.00
31 Mar 2023 EMPATHY RESEARCG KTD Organic Omni Research Purchase Order €20,400.00
31 Mar 2023 AUDITSTAR - SPARKFAST New projects consultancy Purchase Order €20,464.00
31 Mar 2023 OCCURRENCE Evaluation of campaign for the promotion of Fresh Produce to Millennials - 70% Purchase Order €21,000.00
31 Mar 2023 MURRAY CONSULTANTS LTD P&P report Purchase Order €21,200.00
31 Mar 2023 MABBETT & ASSOCIATES LTD Mabbett Plan Verification February. Purchase Order €21,600.00
31 Mar 2023 SPINNAKER Irish dairy US Q1 costs Purchase Order €25,157.46
31 Mar 2023 ORCHID MARKETING LTD-UK Delivery of classroom learning x 5 virtual Purchase Order €22,500.00
31 Mar 2023 NOMOS PRODUCTIONS LTD Production of new recipe videos (credit of €7317.07 + vat included) Purchase Order €22,706.93
31 Mar 2023 SPRIM ITALIA SRL SPD Influencers campaign Purchase Order €23,055.00
31 Mar 2023 IRISH GARDEN PUBLISHERS Jan & Feb: Garden Centre experience €1500 + vat and Techniques 2 pages €1800 +vat Purchase Order €23,100.00
31 Mar 2023 UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL Bord Bia Sustainability Leaders Acceleration Programme invoice 2, Cohort 1 Purchase Order €23,385.00
31 Mar 2023 POINT BLANK INTERNATIONAL GMBH Consumer Research costs for Salmon Insight project Germany Purchase Order €23,550.00
31 Mar 2023 AISLING JOYCE MAHER Aisling Joyce - Hatchery Review Purchase Order €24,810.00
31 Mar 2023 COYNE RESEARCH Evaluation 2nd 50% Year 1 Purchase Order €25,000.00
31 Mar 2023 INFORMA MARKETS KOREA CORPORATION Seoul Food and Hotel Booth payment Purchase Order €23,054.79
31 Mar 2023 BEHAVIOUR & ATTITUDES LTD Golden Bake - Consumer Research Purchase Order €25,250.00
31 Mar 2023 SPACE EXHIBITS & INTERIORS LTD Stand design management and onsite Purchase Order €26,000.00
31 Mar 2023 FASTLANE AUDIO VISUAL AV support at Meat Marketing Seminar Purchase Order €26,000.00
31 Mar 2023 SPECTRUM PRINT MANAGEMENT Spectrum - SBLAS Farm Books Purchase Order €26,620.00
31 Mar 2023 FLANNERY NAGEL ENVIRONMENTAL LTD Flannery Nagel mentorship January - Annual Reviews / Plans. Purchase Order €26,693.29
31 Mar 2023 DATAPAC LTD MANHATTAN 438889 15.6" LAPTOP CASE Purchase Order €27,174.00
31 Mar 2023 FRS NETWORK FRS Services June 2022 Purchase Order €27,477.32
31 Mar 2023 HONEY CREATIVE LTD Plant-It Foods Brand Development - First 50% Purchase Order €31,673.00
31 Mar 2023 MINDSHARE MEDIA IRELAND LTD January pork campaign - Radio - PKRAD0103 Purchase Order €28,113.26
31 Mar 2023 ETAC LTD Keelings Lean Plus Mar 2023 re Sales Order SO20200056 €9,000 @ 23% VAT Purchase Order €28,500.00
31 Mar 2023 MINDSHARE MEDIA IRELAND LTD March Egg Campaign, Radio, ref: EGRAD0303 Purchase Order €28,811.97
31 Mar 2023 WOODCRAFT DISPLAY Balance payment - construction at Biofach 2023 Purchase Order €28,912.00
31 Mar 2023 MINDSHARE MEDIA IRELAND LTD Eggs campaign, March 2023, TV - ref: EGTV0301 Purchase Order €29,201.39
31 Mar 2023 THE PIMLICO PROJECT LTD Digital Library Assets 2022 Purchase Order €29,400.00
31 Mar 2023 THREEBRAND DESIGN LTD Blacks Distillery brand development project (first 50% of project cost) Purchase Order €29,500.00
31 Mar 2023 MABBETT & ASSOCIATES LTD Mabbett Plan Verification January. Purchase Order €29,845.00
31 Mar 2023 ORCHID MARKETING LTD-UK Sustainability Training - MMcK Purchase Order €30,335.00
31 Mar 2023 MINDSHARE MEDIA IRELAND LTD Whitefish Campaign, March/April 2023, Radio, Ref: WFRAD0303 Purchase Order €30,545.94
31 Mar 2023 LUDIC LTD UK Blanket PO 2023 Purchase Order €31,600.00
31 Mar 2023 SD EXPOSICION SA DE CV MEXICO Stand construction at Expo Carnes 2023 Purchase Order €29,677.41
31 Mar 2023 AUDIO VISUAL CONFERENCING Trade Event Purchase Order €32,928.00
31 Mar 2023 WARD SOLUTIONS LTD Managed Services for IT Security covering NOC & SOC services Feb – August Purchase Order €32,980.25
31 Mar 2023 CAPGEMINI IRELAND LTD Service - Salesforce - Sogeti - COE Portugal - 5 Day per week Developer Support - Diogo Purchase Order €33,247.50
31 Mar 2023 HAMBURG MESSE UND CONGRESS GMBH Marketing package for Internorga 2023 Purchase Order €33,364.80
31 Mar 2023 GLOBAL EXPERIENCE SPECIALISTS USA Stand Build AMC Purchase Order €31,583.11
31 Mar 2023 FLANNERY NAGEL ENVIRONMENTAL LTD Flannery Nagel mentorship February - Annual Reviews / Plans. Purchase Order €35,046.78
31 Mar 2023 CODE PLUS LTD Codeplus - Jira Purchase Order €36,825.37
31 Mar 2023 JACK RESTAN DISPLAYS Internorga 2023 stand construction Purchase Order €36,970.00
31 Mar 2023 CODE PLUS LTD Codeplus - Poultry Purchase Order €39,759.37
31 Mar 2023 HIBERNIA SERVICES LTD Service Outsourced Helpdesk ICT01 Qty 3 Q2 2023 Purchase Order €40,000.00
31 Mar 2023 JACK RESTAN DISPLAYS Stand construction at Internorga 2023 Purchase Order €40,000.00

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