|
30 Jun 2023
|
IPSOS MARKET RESEARCH BUREAU OF IRELAND
|
Value of the Garden Market study
|
Purchase Order
|
€60,270.00
|
|
|
30 Jun 2023
|
CAPGEMINI IRELAND LTD
|
Service Client Portal FrontEnd Development
|
Purchase Order
|
€59,676.83
|
|
|
30 Jun 2023
|
PATHFINDER EXECUTION LIMITED
|
Service Project Managing the build and rollout of the My Bord Bia Service Desk on Salesforce Service Cloud
|
Purchase Order
|
€59,409.01
|
|
|
30 Jun 2023
|
INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH
|
BRAND HEALTH CHECK SURVEY 2023 - FIRST HALF OF FEE for 60 brands
|
Purchase Order
|
€59,409.00
|
|
|
30 Jun 2023
|
FRS NETWORK
|
FRS - SBLAS Helpdesk
|
Purchase Order
|
€58,952.40
|
|
|
30 Jun 2023
|
FLANNERY NAGEL ENVIRONMENTAL LTD
|
Flannery Nagel mentorship May - Annual Reviews / Plans.
|
Purchase Order
|
€58,574.35
|
|
|
30 Jun 2023
|
SMH INTERNATIONAL LTD
|
Master Chef video promotion WP 3 design
|
Purchase Order
|
€57,999.14
|
|
|
30 Jun 2023
|
SODEXHO IRELAND LTD
|
Service - Sodexo
|
Purchase Order
|
€57,810.00
|
|
|
30 Jun 2023
|
CAPGEMINI IRELAND LTD
|
Service Front End Development hours January
|
Purchase Order
|
€57,299.55
|
|
|
30 Jun 2023
|
NEW VENISE
|
A. 2.1.2 Q4 Coordination and monitoring fees
|
Purchase Order
|
€54,293.00
|
|
|
30 Jun 2023
|
FLANNERY NAGEL ENVIRONMENTAL LTD
|
Flannery Nagel mentorship March - Annual Reviews / Plans.
|
Purchase Order
|
€53,783.74
|
|
|
30 Jun 2023
|
CODE PLUS LTD
|
Codeplus - SBLAS
|
Purchase Order
|
€52,348.80
|
|
|
30 Jun 2023
|
HIRE ALL PARTY HIRE LTD
|
Entrances
|
Purchase Order
|
€52,193.55
|
|
|
30 Jun 2023
|
WOODCRAFT DISPLAY
|
Tuttofood 2023 stand construction
|
Purchase Order
|
€52,170.45
|
|
|
30 Jun 2023
|
SPACE DISPLAY CO LTD
|
Foodex Japan 50% construction deposit under EU Dairy Stand
|
Purchase Order
|
€52,000.00
|
|
|
30 Jun 2023
|
FRS NETWORK
|
FRS - SBLAS Helpdesk
|
Purchase Order
|
€51,690.15
|
|
|
30 Jun 2023
|
IWSR/SYSTEM 3
|
IWSR subscription
|
Purchase Order
|
€51,521.00
|
|
|
30 Jun 2023
|
Kantar Consulting UK Limited.
|
Kerry Taste & Nutrition Future Scenarios
|
Purchase Order
|
€51,260.46
|
|
|
30 Jun 2023
|
KANTAR CONSULTING-FUTURES COMPANY GBP
|
Kerry Taste & Nutrition Future Scenarios
|
Purchase Order
|
€51,260.46
|
|
|
30 Jun 2023
|
CODE PLUS LTD
|
Codeplus - Hort March
|
Purchase Order
|
€50,848.04
|
|
|
30 Jun 2023
|
SHEPARD EXPOSITION SERVICES
|
Construction for WSWA 2023
|
Purchase Order
|
€50,275.62
|
|
|
30 Jun 2023
|
HIBERNIA SERVICES LTD
|
Service : Outsourced Helpdesk ICT01 x 3 for Q3 2023
|
Purchase Order
|
€49,200.00
|
|
|
30 Jun 2023
|
HIBERNIA SERVICES LTD
|
Service Outsourced Helpdesk ICT01 Qty 3 Q2 2023
|
Purchase Order
|
€49,200.00
|
|
|
30 Jun 2023
|
JACK RESTAN DISPLAYS
|
Stand construction at Internorga 2023
|
Purchase Order
|
€49,200.00
|
|
|
30 Jun 2023
|
MAC EXHIBITON SERVICE (SHANGHAI) CO LTD
|
Booth Construction for EU Pork and Poultry stand at Sial China 2023
|
Purchase Order
|
€48,500.00
|
|
|
30 Jun 2023
|
MAC EXHIBITON SERVICE (SHANGHAI) CO LTD
|
Booth Construction for EU Beef and Lamb stand at Sial China 2023
|
Purchase Order
|
€48,500.00
|
|
|
30 Jun 2023
|
FRS NETWORK
|
FRS - SBLAS Helpdesk
|
Purchase Order
|
€48,272.62
|
|
|
30 Jun 2023
|
SPECTRUM PRINT MANAGEMENT
|
Summer newsletter
|
Purchase Order
|
€48,060.00
|
|
|
30 Jun 2023
|
DARING BOYS AND GIRLS LTD
|
Usage fees for Lamb TV ad in 2023
|
Purchase Order
|
€47,547.13
|
|
|
30 Jun 2023
|
SILVERSTREAM LANDSCAPES LTD
|
Garden Sponsorship Citreon
|
Purchase Order
|
€46,741.57
|
|
|
30 Jun 2023
|
FLANNERY NAGEL ENVIRONMENTAL LTD
|
Flannery Nagel mentorship April - Annual Reviews / Plans.
|
Purchase Order
|
€46,399.11
|
|
|
30 Jun 2023
|
PLMA
|
PLMA 2023 - Membership fees x 10
|
Purchase Order
|
€46,350.00
|
|
|
30 Jun 2023
|
JACK RESTAN DISPLAYS
|
Internorga 2023 stand construction
|
Purchase Order
|
€45,473.10
|
|
|
30 Jun 2023
|
CODE PLUS LTD
|
Codeplus - Dairy
|
Purchase Order
|
€45,295.21
|
|
|
30 Jun 2023
|
FRS NETWORK
|
FRS - SBLAS Helpdesk April
|
Purchase Order
|
€45,157.67
|
|
|
30 Jun 2023
|
JACK RESTAN DISPLAYS
|
Stand construction final balance
|
Purchase Order
|
€45,025.38
|
|
|
30 Jun 2023
|
SIAL CHINA/COMEXPOSIUM
|
Sial Dairy stand space
|
Purchase Order
|
€44,769.55
|
|
|
30 Jun 2023
|
EVENT PROFESSIONAL CONSULTANCY LTD
|
Budding Bloomers Staff
|
Purchase Order
|
€44,548.81
|
|
|
30 Jun 2023
|
AUDIO VISUAL CONFERENCING
|
Bloom Food Village: Livestock & Farm Feature
|
Purchase Order
|
€43,619.49
|
|
|
30 Jun 2023
|
MABBETT & ASSOCIATES LTD
|
Mabbett Plan Verification May.
|
Purchase Order
|
€43,200.00
|
|
|
30 Jun 2023
|
SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD
|
2nd Restaurant
|
Purchase Order
|
€43,157.01
|
|
|
30 Jun 2023
|
FLANNERY NAGEL ENVIRONMENTAL LTD
|
Flannery Nagel mentorship February - Annual Reviews / Plans.
|
Purchase Order
|
€43,107.54
|
|
|
30 Jun 2023
|
INFORMA MARKETS B.V
|
Stand construction balance for FIE 2023
|
Purchase Order
|
€42,730.05
|
|
|
30 Jun 2023
|
INFORMA MARKETS B.V
|
Stand space at FIE 2023
|
Purchase Order
|
€42,730.05
|
|
|
30 Jun 2023
|
BANGOR UNIVERSITY
|
Bangor LA
|
Purchase Order
|
€42,000.00
|
|
|
30 Jun 2023
|
MEDIAHUIS IRELAND MARKETING LTD
|
Bloom 2023: Independent.ie
|
Purchase Order
|
€41,820.00
|
|
|
30 Jun 2023
|
CODE PLUS LTD
|
Codeplus - Jira
|
Purchase Order
|
€41,755.88
|
|
|
30 Jun 2023
|
25HOURS HOTEL DUBAI ONE CENTRAL LLC
|
Gulfood 2023 Client Networking Evening
|
Purchase Order
|
€41,000.00
|
|
|
30 Jun 2023
|
WARD SOLUTIONS LTD
|
Managed Services for IT Security covering NOC & SOC services Feb – August
|
Purchase Order
|
€40,565.71
|
|
|
30 Jun 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Media Buying Fees - Q1
|
Purchase Order
|
€40,344.00
|
|