Public Purse
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Bord Bia

5088 spending records on file.

Transparency Score

3.6/5
3.6/5
72% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.6/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2016 KINDRED AGENCY Mushroom Promotion - Irl and UK Purchase Order Q3 2016 €93,778.42
30 Sep 2016 AGRI-DATA LTD BLQAS Audits / Reviews Purchase Order Q3 2016 €99,403.00
30 Sep 2016 DISPLAY CONTACTS INT. Stand Construction SIAL Paris 50% Purchase Order Q3 2016 €104,209.00
30 Sep 2016 DISPLAY CONTACTS INT. Stand Construction SIAL Paris 50% Purchase Order Q3 2016 €104,209.00
30 Sep 2016 ELECTRO MAHER LTD Electrical Contractor at Bloom 2016 Purchase Order Q3 2016 €121,466.43
30 Sep 2016 LUCAS PROMOTIONS LTD Food Dudes Awards Purchase Order Q3 2016 €166,350.00
30 Sep 2016 EUROPEAN ORIENTATION PROGRAMME IBEC Food Marketing Graduate Programme Purchase Order Q3 2016 €168,964.44
30 Sep 2016 COMEXPOSIUM -SIAL FRANCE Stand Space at SIAL Paris Purchase Order Q3 2016 €219,967.09
30 Sep 2016 UNIVERSITY COLLEGE DUBLIN Bord Bia Fellowship Programme Purchase Order Q3 2016 €227,595.00
30 Sep 2016 CAPITA CUSTOMER SOLUTIONS BLQAS Audits / Reviews Purchase Order Q3 2016 €236,631.00
30 Sep 2016 CAPITA CUSTOMER SOLUTIONS BLQAS Audits / Reviews Purchase Order Q3 2016 €295,043.00
30 Sep 2016 CAPITA CUSTOMER SOLUTIONS BLQAS Audits / Reviews Purchase Order Q3 2016 €295,651.00
30 Jun 2016 JACK RESTAN DISPLAYS Seafest 2016 Stand Build Cost Purchase Order Q2 2016 €24,225.00
30 Jun 2016 GLANMORE FOODS LTD Food Dudes Healthy Eating Programme Purchase Order Q2 2016 €180,466.00
30 Jun 2016 GLASS DESIGN GLOBAL Mgh Ltd Custom Units for Thinking House Purchase Order Q2 2016 €27,223.50
30 Jun 2016 NEW VENISE EU Lamb Promotion - EU Funded Programme Purchase Order Q2 2016 €28,452.83
30 Jun 2016 NEW VENISE EU Lamb Promotion - EU Funded Programme Purchase Order Q2 2016 €48,388.00
30 Jun 2016 NEW VENISE EU Lamb Promotion - EU Funded Programme Purchase Order Q2 2016 €37,771.21
30 Jun 2016 GLANMORE FOODS LTD Food Dudes Healthy Eating Programme Purchase Order Q2 2016 €292,561.98
30 Jun 2016 ASPACE CABINS LTD Toilets on Site for Bloom 2016 Purchase Order Q2 2016 €49,150.00
30 Jun 2016 SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD Carpets for Bloom 2016 Purchase Order Q2 2016 €33,362.37
30 Jun 2016 JACK RESTAN DISPLAYS Nursery Pavillion Build at Bllom 2016 Purchase Order Q2 2016 €21,595.00
30 Jun 2016 WOODCRAFT DISPLAY Shell/Build of units at Bloom 2016 Purchase Order Q2 2016 €56,044.80
30 Jun 2016 SOGETI IRELAND Digital Audit/Assessment Purchase Order Q2 2016 €30,000.00
30 Jun 2016 MINDSHARE MEDIA IRELAND LTD Mussels Campaign Press June 2016 Purchase Order Q2 2016 €42,741.00
30 Jun 2016 MINDSHARE MEDIA IRELAND LTD Mussels Campaign Radio June 2016 Purchase Order Q2 2016 €26,563.00
30 Jun 2016 ROBERT MITCHELL Works on The Thinking House Purchase Order Q2 2016 €24,237.33
30 Jun 2016 FRONTLINE SECURITY Car Park Security Staff for Bloom 2016 Purchase Order Q2 2016 €62,854.38
30 Jun 2016 FRONTLINE SECURITY Event Security Staff for Bloom 2016 Purchase Order Q2 2016 €46,481.25
30 Jun 2016 IRISH INTERNATIONAL PRODUCTION LTD Digital and Press Creative for Origin Green Campaign Purchase Order Q2 2016 €29,431.00
30 Jun 2016 SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD Cleaning Services at Bloom 2016 Purchase Order Q2 2016 €40,405.00
30 Jun 2016 PEARL AUDIO VISUAL Sound Satges at Bloom 2016 Purchase Order Q2 2016 €28,184.00
30 Jun 2016 SMALL FIRMS ASSOCIATION Sponsorship of SFA 2016 Awards Purchase Order Q2 2016 €20,000.00
30 Jun 2016 IRISH INDEPENDENT Media Partnership Agreement for Bloom 2016 Purchase Order Q2 2016 €30,000.00
30 Jun 2016 SOUTH WESTERN BLQAS Audits / Reviews Purchase Order Q2 2016 €279,282.00
30 Jun 2016 JACK RESTAN DISPLAYS Balance of Stand Construction at PLMA 2016 Purchase Order Q2 2016 €32,432.00
30 Jun 2016 IRISH INTERNATIONAL PRODUCTION LTD Production cost May Egg Campaign Purchase Order Q2 2016 €33,240.50
30 Jun 2016 AGRI-DATA LTD BLQAS Audits / Reviews Purchase Order Q2 2016 €160,564.42
30 Jun 2016 SMH INTERNATIONAL LTD Construction for SIAL CHINA 2016 Purchase Order Q2 2016 €54,372.44
30 Jun 2016 SMH INTERNATIONAL LTD Media event April 12th including photographer, chef, food sampling etc Purchase Order Q2 2016 €20,209.00
30 Jun 2016 POINT BLANK INTERNATIONAL GMBH Consumer Insight - Lamb in Germany Purchase Order Q2 2016 €24,975.00
30 Jun 2016 MINDSHARE MEDIA IRELAND LTD Quality Mark - Agency Fees (for 2016) Purchase Order Q2 2016 €53,484.00
30 Jun 2016 RTE COMMERCIAL ENTERPRISE LTD Bloom RTE Live Purchase Order Q2 2016 €30,000.00
30 Jun 2016 AISLING JOYCE MAHER QAS Audits/Reviews Purchase Order Q2 2016 €23,270.00
30 Jun 2016 UNIVERSITY COLLEGE DUBLIN Bord Bia Fellowship Programme Purchase Order Q2 2016 €222,762.00
30 Jun 2016 MINDSHARE MEDIA IRELAND LTD Mussels Campaign OOH June 2016 Purchase Order Q2 2016 €48,266.00
30 Jun 2016 SPACE EXHIBITS & INTERIORS LTD Design and Project Management of SEG Stand PO's over €20k 2nd Quarter 2016.xlsx.xls Purchase Order Q2 2016 €23,250.00
30 Jun 2016 E & N FOODS LTD SEG 2016 Hospitality Services Purchase Order Q2 2016 €30,828.70
30 Jun 2016 WARD SOLUTIONS LTD IT Security - Annual Service Contract Purchase Order Q2 2016 €23,660.00
30 Jun 2016 MINDSHARE MEDIA IRELAND LTD UK June 2016 Origin Green Dairy Campaign Purchase Order Q2 2016 €39,462.00

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