|
30 Jun 2023
|
SPINNAKER
|
A/W Dairy 2023 Activity
|
Purchase Order
|
€40,335.60
|
|
|
30 Jun 2023
|
CAPGEMINI IRELAND LTD
|
Service : Sales Cloud Support - MBB - 2.5 days per week - Miguel - 2023
|
Purchase Order
|
€40,147.20
|
|
|
30 Jun 2023
|
THE AGRI AWARENESS TRUST
|
Annual membership
|
Purchase Order
|
€40,000.00
|
|
|
30 Jun 2023
|
CODE PLUS LTD
|
Codeplus - Jira April
|
Purchase Order
|
€39,753.44
|
|
|
30 Jun 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Radio campaign for Irish Crab, April-May 2023, ref: CRRAD0401
|
Purchase Order
|
€38,357.54
|
|
|
30 Jun 2023
|
E & N FOODS LTD
|
SEG Hospitality management
|
Purchase Order
|
€37,972.56
|
|
|
30 Jun 2023
|
KUBI KALLOO LTD
|
Lakeland Dairies Consumer Research UK Final 50%
|
Purchase Order
|
€36,697.00
|
|
|
30 Jun 2023
|
CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD
|
Other AV project supplies and works to be completed
|
Purchase Order
|
€36,651.14
|
|
|
30 Jun 2023
|
TRENDTYPE LTD
|
Service - West Africa Seafood Market Pulse
|
Purchase Order
|
€36,500.00
|
|
|
30 Jun 2023
|
TRENDTYPE LTD
|
Service - West Africa Seafood Market Pulse
|
Purchase Order
|
€36,500.00
|
|
|
30 Jun 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Chicken Campaign - April Radio- CRAD0402
|
Purchase Order
|
€36,431.78
|
|
|
30 Jun 2023
|
MINDSHARE MEDIA IRELAND LTD
|
March Egg Campaign, Radio, ref: EGRAD0303
|
Purchase Order
|
€36,050.12
|
|
|
30 Jun 2023
|
WOODCRAFT DISPLAY
|
Balance payment - construction at Biofach 2023
|
Purchase Order
|
€35,561.76
|
|
|
30 Jun 2023
|
PENTONE 313 EXHIBITS PTE LTD
|
60% deposit payment for booth construction at SFH 2023
|
Purchase Order
|
€35,172.00
|
|
|
30 Jun 2023
|
NOMOS PRODUCTIONS LTD
|
World Milk Day video production
|
Purchase Order
|
€34,160.79
|
|
|
30 Jun 2023
|
TRENDTYPE LTD
|
Service - Dairy Market Pulse West Africa
|
Purchase Order
|
€34,104.83
|
|
|
30 Jun 2023
|
DATAPAC LTD
|
HP 439Z8EA PROBOOK 440 G8 14" (LAPTOP)
|
Purchase Order
|
€33,424.02
|
|
|
30 Jun 2023
|
HAMBURG MESSE UND CONGRESS GMBH
|
Marketing package for Internorga 2023
|
Purchase Order
|
€33,364.80
|
|
|
30 Jun 2023
|
PRINTER
|
Service - POS for Meat Academy
|
Purchase Order
|
€33,125.00
|
|
|
30 Jun 2023
|
SMH INTERNATIONAL LTD
|
Dairy Ireland dairy seminar 2023 Beijing, Bord Bia/23-025, 33020 euros
|
Purchase Order
|
€33,019.94
|
|
|
30 Jun 2023
|
FLANNERY NAGEL ENVIRONMENTAL LTD
|
Flannery Nagel mentorship January - Annual Reviews / Plans.
|
Purchase Order
|
€32,832.75
|
|
|
30 Jun 2023
|
MAZARS
|
2023 Overseas Payroll Services
|
Purchase Order
|
€32,142.06
|
|
|
30 Jun 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Pork and Bacon radio campaign, May 2023 - ref: HBRAD0403
|
Purchase Order
|
€32,026.91
|
|
|
30 Jun 2023
|
SPACE EXHIBITS & INTERIORS LTD
|
Stand design management and onsite
|
Purchase Order
|
€31,980.00
|
|
|
30 Jun 2023
|
DARING BOYS AND GIRLS LTD
|
Usage fees for pork and bacon TV in 2023
|
Purchase Order
|
€31,518.14
|
|
|
30 Jun 2023
|
NOMOS PRODUCTIONS LTD
|
Production of 20 sec Quality Mark TV ad in Irish as part of the Irish Language Act asset production
|
Purchase Order
|
€31,400.67
|
|
|
30 Jun 2023
|
FITCH SOLUTIONS GROUP LTD
|
Fitch connect subscription
|
Purchase Order
|
€31,357.52
|
|
|
30 Jun 2023
|
SHERIDANS CHEESEMONGERS LTD
|
Sheridan's SPD Packs
|
Purchase Order
|
€31,252.74
|
|
|
30 Jun 2023
|
BERGRE CONSULTING LTD
|
China trade mission - general comms and SIAL comms
|
Purchase Order
|
€31,191.90
|
|
|
30 Jun 2023
|
MABBETT & ASSOCIATES LTD
|
Mabbett Plan Verification March.
|
Purchase Order
|
€30,960.00
|
|
|
30 Jun 2023
|
DUALWAY COACHES LTD
|
Bloom Shuttle Buses
|
Purchase Order
|
€30,930.00
|
|
|
30 Jun 2023
|
MINTEL
|
Mintel Asia subscription
|
Purchase Order
|
€30,900.00
|
|
|
30 Jun 2023
|
COYNE RESEARCH
|
Evaluation 2nd 50% Year 1
|
Purchase Order
|
€30,750.00
|
|
|
30 Jun 2023
|
OFFICE COMTROLLER & AUDITOR GENERAL
|
Audit fee for 2022
|
Purchase Order
|
€30,700.00
|
|
|
30 Jun 2023
|
DRYCK WINE BAR-PLUSGIROKONTO FORETAG -SWEDEN
|
Service - Venue hire and catering services for Media event Stockholm
|
Purchase Order
|
€30,632.00
|
|
|
30 Jun 2023
|
ETAC LTD
|
Keelings Lean Plus Mar 2023
|
Purchase Order
|
€30,570.00
|
|
|
30 Jun 2023
|
CAPGEMINI IRELAND LTD
|
Service MBB Service Desk Build
|
Purchase Order
|
€30,442.50
|
|
|
30 Jun 2023
|
ORCHARD BRAND AGENCY LTD
|
Glenisk Consumer Research
|
Purchase Order
|
€30,425.28
|
|
|
30 Jun 2023
|
ORCHID MARKETING LTD-UK
|
Sustainability Training - MMcK
|
Purchase Order
|
€30,335.00
|
|
|
30 Jun 2023
|
CAPGEMINI IRELAND LTD
|
Service My Bord Bia Front End Development – March Hours
|
Purchase Order
|
€30,287.52
|
|
|
30 Jun 2023
|
MOBILE RADIO LINKS LTD
|
Bloom 2023 Radios
|
Purchase Order
|
€30,196.50
|
|
|
30 Jun 2023
|
SPINNEYS DUBAI LLC
|
Rachel Allen Event with Spinneys: PR coverage, event, podcast and magazine feature costs
|
Purchase Order
|
€30,000.00
|
|
|
30 Jun 2023
|
Kantar Consulting UK Limited.
|
Kantar UK Bakery Category Data Consortium- Aryzta
|
Purchase Order
|
€29,862.00
|
|
|
30 Jun 2023
|
MABBETT & ASSOCIATES LTD
|
Mabbett Plan Verification January.
|
Purchase Order
|
€29,845.00
|
|
|
30 Jun 2023
|
NOMOS PRODUCTIONS LTD
|
1 year renewal of music, voice over and translation v/o for FBI "Working in Harmony with Nature" video.
|
Purchase Order
|
€29,679.90
|
|
|
30 Jun 2023
|
MAC EXHIBITON SERVICE (SHANGHAI) CO LTD
|
50% Down payment construction SIAL China Dairy stand
|
Purchase Order
|
€29,519.99
|
|
|
30 Jun 2023
|
THREEBRAND DESIGN LTD
|
Blacks Distillery Brand Development Project 2023 (Second 50%)
|
Purchase Order
|
€29,500.00
|
|
|
30 Jun 2023
|
MAC IT CONSULTANTS
|
CIO as a Service - 2023 Cost
|
Purchase Order
|
€29,243.25
|
|
|
30 Jun 2023
|
SPECTRUM PRINT MANAGEMENT
|
Spectrum - SBLAS Farm Books
|
Purchase Order
|
€29,160.35
|
|
|
30 Jun 2023
|
HERBERT PARK HOTEL
|
Room Hire Dairy IBV
|
Purchase Order
|
€28,710.00
|
|