5088 spending records on file.
41 of 41 publications are not machine-readable
14 of 5088 lack meaningful descriptions
only 2920 unique descriptions out of 5088 records
0 of 5088 missing supplier code
0 of 5088 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2016 | TELEGAEL TEO | Home Chef TV Series Sponsorship | Purchase Order | Q1 2016 | €40,000.00 |
| 31 Mar 2016 | CODE PLUS LTD | Support of QAS System | Purchase Order | Q1 2016 | €21,852.50 |
| 31 Mar 2016 | SOUTH WESTERN | BLQAS Audits / Reviews | Purchase Order | Q1 2016 | €282,702.00 |
| 31 Mar 2016 | AGRI-DATA LTD | BLQAS Audits / Reviews | Purchase Order | Q1 2016 | €178,086.93 |
| 31 Mar 2016 | KINDRED AGENCY | EU Potato Campaign | Purchase Order | Q1 2016 | €28,820.86 |
| 31 Mar 2016 | GLANMORE FOODS LTD | Food Dudes Healthy Eating Programme | Purchase Order | Q1 2016 | €59,835.00 |
| 31 Mar 2016 | MINDSHARE MEDIA IRELAND LTD | Origin Green Trade Press Campaign- Netherlands March 2016 | Purchase Order | Q1 2016 | €20,091.00 |
| 31 Mar 2016 | KINDRED AGENCY | EU Just Add Mushrooms Promotion | Purchase Order | Q1 2016 | €50,908.23 |
| 31 Mar 2016 | KINDRED AGENCY | EU Just Add Mushrooms Promotion | Purchase Order | Q1 2016 | €116,907.73 |
| 31 Mar 2016 | KINDRED AGENCY | EU Just Add Mushrooms Promotion | Purchase Order | Q1 2016 | €114,417.00 |
| 31 Mar 2016 | MINDSHARE MEDIA IRELAND LTD | Origin Green Trade Press Campaign- Germany March 2016 | Purchase Order | Q1 2016 | €20,576.00 |
| 31 Mar 2016 | TELEGAEL TEO | Home Chef TV Series Sponsorship | Purchase Order | Q1 2016 | €30,000.00 |
| 31 Mar 2016 | BEGLEY HUTTON | Design costs for client companies | Purchase Order | Q1 2016 | €23,776.00 |
| 31 Mar 2016 | METRO CASH AND CARRY FRANCE | Seafood Promotion - St Patricks Day - Paris | Purchase Order | Q1 2016 | €36,000.00 |
| 31 Mar 2016 | SPECTRUM PRINT MANAGEMENT | Food Dudes Healthy Eating Programme | Purchase Order | Q1 2016 | €30,922.25 |
| 31 Mar 2016 | SOUTH WESTERN | BLQAS Audits / Reviews | Purchase Order | Q1 2016 | €97,263.00 |
| 31 Mar 2016 | REAL EVENT MANAGEMENT | Food Dudes Healthy Eating Programme | Purchase Order | Q1 2016 | €712,800.00 |
| 31 Mar 2016 | RETAIL EXCELLENCE SERVICES LTD | GroMór Gardening Campaign | Purchase Order | Q1 2016 | €70,000.00 |
| 31 Mar 2016 | AGRI-DATA LTD | BLQAS Audits / Reviews | Purchase Order | Q1 2016 | €97,691.00 |
| 31 Mar 2016 | SOUTH WESTERN | SDAS Audits | Purchase Order | Q1 2016 | €143,130.00 |
| 31 Mar 2016 | AGRI-DATA LTD | BLQAS Audits / Reviews | Purchase Order | Q1 2016 | €49,179.04 |
| 31 Mar 2016 | GARDEN EVENTS LTD | Bloom Event Management Support | Purchase Order | Q1 2016 | €170,000.00 |
| 31 Mar 2016 | IDEACTION LTD | Superbrands Research and Consultancy | Purchase Order | Q1 2016 | €22,864.50 |
| 31 Mar 2016 | MCCP | Market Research Home Baking | Purchase Order | Q1 2016 | €35,280.09 |
| 31 Mar 2016 | THE FUTURES COMPANY | Market Research Consumer Lifestyle Trends | Purchase Order | Q1 2016 | €36,386.88 |
| 31 Mar 2016 | RED C RESEARCH & MARKETING LTD | Brand Health Checks | Purchase Order | Q1 2016 | €41,550.00 |
| 31 Mar 2016 | MINDSHARE MEDIA IRELAND LTD | Ham and Bacon TV Advert - March 2016 | Purchase Order | Q1 2016 | €38,679.67 |
| 31 Mar 2016 | MINDSHARE MEDIA IRELAND LTD | Ham and Bacon - February TV Advert | Purchase Order | Q1 2016 | €37,278.05 |
| 31 Mar 2016 | MINDSHARE MEDIA IRELAND LTD | Pork Radio Campaign - January 2016. | Purchase Order | Q1 2016 | €48,334.15 |
| 31 Mar 2016 | WOODCRAFT DISPLAY | Stand Construction at Biofach Trade Fair | Purchase Order | Q1 2016 | €52,465.00 |
| 31 Mar 2016 | THE VALUE ENGINEERS | Market Research Packaging Trends | Purchase Order | Q1 2016 | €29,930.00 |
| 31 Mar 2016 | GARTNER IRELAND LTD | ICT Research Services | Purchase Order | Q1 2016 | €25,900.00 |
| 31 Mar 2016 | NUERNBERGMESSE GMBH | Stand Space for Biofach Trade Show 2016 | Purchase Order | Q1 2016 | €22,610.40 |
| 31 Mar 2016 | COMEXPOSIUM-SALON DU FROMAGE | Sial China Trade Event 2016 | Purchase Order | Q1 2016 | €34,560.00 |
| 31 Mar 2016 | SOUTH WESTERN | BLQAS Audits / Reviews | Purchase Order | Q1 2016 | €156,541.00 |
| 31 Mar 2016 | AGRI-DATA LTD | BLQAS Audits / Reviews | Purchase Order | Q1 2016 | €82,818.00 |
| 31 Mar 2016 | SOUTH WESTERN | SDAS Audits | Purchase Order | Q1 2016 | €49,950.00 |
| 31 Mar 2016 | AGRI-DATA LTD | BLQAS Audits / Reviews | Purchase Order | Q1 2016 | €64,504.71 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.