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Q4 2023

Entity: Bord Bia Period: Q4 2023 Total: €13,203,929.61 Published: 31 Dec 2023
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2023 EMPATHY RESEARCH LTD MSI additional payment Purchase Order €19,999.80
31 Dec 2023 PERFORMANCE REWARD CONSULTING LTD-UK Role Evaluation work & Report Including associated Purchase Order €20,000.00
31 Dec 2023 VIASTAR LTD Bord Bia contribution to livestock marketing expen Purchase Order €20,000.00
31 Dec 2023 DAVID CLARKE LIVESTOCK Bord Bia contribution to livestock marketing expen Purchase Order €20,000.00
31 Dec 2023 ORNUA Service - Ornua retail activation Purchase Order €20,000.00
31 Dec 2023 SHANGHAI XIAOXUN CULTURE COMMUNICATION CO LTD Irish Beef Celebrity Chef Master Class Management Purchase Order €20,000.00
31 Dec 2023 ASPEN TELECOMS Electrical works in new Paris office Purchase Order €20,325.60
31 Dec 2023 CAPGEMINI IRELAND LTD Service - MVP for BI development of dashboards on Purchase Order €20,436.45
31 Dec 2023 HIBERNIA SERVICES LTD Upgrade of Citrix Remote Access 2012 servers to Wi Purchase Order €20,910.00
31 Dec 2023 VISION GLOBALE Mission de conseil - assistance et pilotage de tra Purchase Order €21,840.00
31 Dec 2023 SILVER PAIL DAIRY IRELAND LTD Influencer activity for Baskin Purchase Order €21,905.00
31 Dec 2023 PERFORMANSC SUPPLY CHAIN LTD LSP Database Update Inv#8467 Purchase Order €22,140.00
31 Dec 2023 DCB GROUP HP Elitebook 840 G8 i71165G7 14FWC/8/256SD/W10P64 Purchase Order €22,152.30
31 Dec 2023 TNS IRELAND T/A KANTAR WORLDPANEL Kantar Ireland: Retail Market Fresh Produce Irelan Purchase Order €22,433.66
31 Dec 2023 BDO EATON SQUARE LTD Strategy Review November Work Purchase Order €23,247.00
31 Dec 2023 DESIGN WORKS Performance and Prospects Video Production Purchase Order €23,739.00
31 Dec 2023 EBSCO INTERNATIONAL INC Professional Services and Support coving 2023 Purchase Order €23,835.38
31 Dec 2023 STONE X FINANCIAL EUROPE S.A Service - Total 2023/24 - International Dairy Mark Purchase Order €23,862.00
31 Dec 2023 TECHNOMIC Second 50% payment for Food Service Channel Review Purchase Order €24,387.96
31 Dec 2023 UCD GLOBAL LTD revised UCD Q4 Purchase Order €24,442.46
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD A4.4.3 TikTok Oct-Dec Purchase Order €24,600.00
31 Dec 2023 ORNUA Service - Brand activation for Kerrygold butter in Purchase Order €24,600.00
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD Wavemaker Meta Awareness Campaign Purchase Order €24,600.00
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD Portion of Wavemaker Fees Q2-Q4 Purchase Order €25,109.00
31 Dec 2023 CAPGEMINI IRELAND LTD My Bord Bia Backend Development Purchase Order €25,291.88
31 Dec 2023 PORTMARNOCK HOTEL AND GOLF LINKS-SANDMAN HOTEL Service Origin Green Sustainability Seminar - Room Purchase Order €25,506.00
31 Dec 2023 INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH 2023 Client survey Purchase Order €25,645.50
31 Dec 2023 BOS MANAGEMENT LTD Block 40 Fulfilment and packing plus additional Purchase Order €25,938.84
31 Dec 2023 GREEN ISLE FOODS LTD-GREEN ISLE BRANDS LTD-IRELAND UK launch Ottimo Pasta activation support Purchase Order €25,949.47
31 Dec 2023 INTELLIGO SOFTWARE LTD Annual hosting costs Purchase Order €26,088.30
31 Dec 2023 C CORDON VALUE CONSULTANTS (CCVC) SA-SWITZERLAND Fees for OGA Module October 17-20 2023 Purchase Order €26,152.25
31 Dec 2023 ENTERPRISE IRELAND Food Works Programme contribution Part 1 for 2023 Purchase Order €26,453.00
31 Dec 2023 SPINS LLC SPINS data company will provide comprehensive solu Purchase Order €26,524.89
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD Germany Lamb B2C OOH Purchase Order €26,532.48
31 Dec 2023 FLANNERY NAGEL ENVIRONMENTAL LTD Service - FNE fees for December Purchase Order €27,006.37
31 Dec 2023 BDO EATON SQUARE LTD Strategy Review December Work Purchase Order €27,060.00
31 Dec 2023 ALLEGRO MARKETING PTE LTD PR fees for Trade Mission to Malaysia and Philippi Purchase Order €27,500.00
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD Bloom B2B Print & Digital - Editorial Feature in S Purchase Order €28,000.00
31 Dec 2023 ALLEGRO MARKETING PTE LTD Trade mission Photography. Purchase Order €28,132.50
31 Dec 2023 LYRIC GROUP US West Coast ProjectSector: PCF Deliverable: WM Purchase Order €28,476.94
31 Dec 2023 CARBON TRUST Carbon Trust Purchase Order €28,531.67
31 Dec 2023 LINDEN RETAIL FOODS Bord Bia Organic Activation Purchase Order €28,600.85
31 Dec 2023 MERCATOR MARKETING RESEARCH FOTS costs for seafood projects in Asia-November a Purchase Order €29,028.00
31 Dec 2023 RMI Meeting Room Hire Rent quarterly in advance 25/12/23-24/03/24 Purchase Order €29,083.63
31 Dec 2023 NEW VENISE Y2 A4 Q4 December advertising Purchase Order €29,184.00
31 Dec 2023 EMPATHY RESEARCH LTD Organic campaign evaluation IE Purchase Order €29,520.00
31 Dec 2023 LE MERIDIEN KUALA LUMPUR-DAITO ASIA DEVELOPMENT Goods - Southeast Asia Trade Mission Nov '23 - Hot Purchase Order €29,557.27
31 Dec 2023 DFV CONFERENCE GROUP Exhibition costs and deep dive session for Fleisch Purchase Order €29,750.00
31 Dec 2023 RED C RESEARCH & MARKETING LTD Second 50% payment for inflationary impact on out- Purchase Order €29,766.00
31 Dec 2023 RED C RESEARCH & MARKETING LTD First 50% payment for Inflationary Impact on out-o Purchase Order €29,766.00

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