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 Dec 2024 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q4 2024 | €24,188.88 |
| 31 Dec 2024 | NCS SERVICES FRANCE | Conference Fees & Expenses | Purchase Order | Q4 2024 | €24,360.00 |
| 31 Dec 2024 | DARING BOYS AND GIRLS LTD | Creative Agency Costs | Purchase Order | Q4 2024 | €24,390.24 |
| 31 Dec 2024 | SEVEN MEDIA MIDDLE EAST FZ LCC-UAE | Creative Agency Costs | Purchase Order | Q4 2024 | €24,559.43 |
| 31 Dec 2024 | FASTLANE AUDIO VISUAL | Audio Visuals | Purchase Order | Q4 2024 | €24,685.00 |
| 31 Dec 2024 | BDO EATON SQUARE LTD | Miscellaneous | Purchase Order | Q4 2024 | €24,762.50 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD | ICT Costs | Purchase Order | Q4 2024 | €24,808.79 |
| 31 Dec 2024 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q4 2024 | €24,828.47 |
| 31 Dec 2024 | SPINNAKER | EU Act 4 Advertising | Purchase Order | Q4 2024 | €24,963.72 |
| 31 Dec 2024 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q4 2024 | €24,986.50 |
| 31 Dec 2024 | FOOD FIRST CONSULTING-PHOOD KNOWHOW LTD | Professional Fees | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | MAZARS | Professional Fees | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | IWSR/SYSTEM 3 COMMUNICATIONS | Subscription to Data Services | Purchase Order | Q4 2024 | €25,029.70 |
| 31 Dec 2024 | OCTOBER INVETSTMENTS IRELAND ICAV | Office Rent | Purchase Order | Q4 2024 | €25,087.50 |
| 31 Dec 2024 | TECHNOMIC-USA | Researcher Fees - Non Client Specific | Purchase Order | Q4 2024 | €25,108.77 |
| 31 Dec 2024 | THE FOOD PEOPLE LTD | Researcher fees - Client Specific Work | Purchase Order | Q4 2024 | €25,197.98 |
| 31 Dec 2024 | HERE LTD (GBP) STERLING | Creative Agency Costs | Purchase Order | Q4 2024 | €25,272.98 |
| 31 Dec 2024 | HERE LTD (GBP) STERLING | Creative Agency Costs | Purchase Order | Q4 2024 | €25,272.98 |
| 31 Dec 2024 | EXHIBIT DESIGN | FV Quality Kitchen | Purchase Order | Q4 2024 | €25,335.00 |
| 31 Dec 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2024 | €25,531.71 |
| 31 Dec 2024 | TNS IRELAND T/A KANTAR WORLDPANEL | Subscription to Data Services | Purchase Order | Q4 2024 | €25,904.94 |
| 31 Dec 2024 | GIRAG & Associates SARL | Purchase of standard reports | Purchase Order | Q4 2024 | €26,000.00 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD | ICT Costs | Purchase Order | Q4 2024 | €26,355.88 |
| 31 Dec 2024 | DCB GROUP | HP EliteBook | Purchase Order | Q4 2024 | €26,530.00 |
| 31 Dec 2024 | JAPAN MANAGEMENT ASSOCIATION | Stand Application fees in Foodex Japan 2025 - EU dairy | Purchase Order | Q4 2024 | €26,800.00 |
| 31 Dec 2024 | JAPAN MANAGEMENT ASSOCIATION | Stand application for EU Beef and Lamb - 65sqm in Foodex | Purchase Order | Q4 2024 | €26,800.00 |
| 31 Dec 2024 | SIAL CHINA/COMEXPOSIUM | Stand Booking | Purchase Order | Q4 2024 | €27,000.00 |
| 31 Dec 2024 | THINKHOUSE LTD | PR Activities | Purchase Order | Q4 2024 | €27,108.50 |
| 31 Dec 2024 | KOOBA INTERNET SOLUTIONS LTD | Website expenses | Purchase Order | Q4 2024 | €28,000.00 |
| 31 Dec 2024 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q4 2024 | €28,035.98 |
| 31 Dec 2024 | SPINS LLC | Subscription to Data Services | Purchase Order | Q4 2024 | €28,065.12 |
| 31 Dec 2024 | NUERNBERGMESSE GMBH | Exhibiton Stand Space | Purchase Order | Q4 2024 | €28,446.75 |
| 31 Dec 2024 | AUDITSTAR - SPARKFAST | Researcher Fees - Non Client Specific | Purchase Order | Q4 2024 | €28,528.00 |
| 31 Dec 2024 | INFORMA MARKETS KOREA CORPORATION | Stand Space at SEOUL food 2025 | Purchase Order | Q4 2024 | €29,198.16 |
| 31 Dec 2024 | O BRIEN FINE FOODS GBP ACCOUNT-BRADY FAMILY | Miscellaneous | Purchase Order | Q4 2024 | €29,837.29 |
| 31 Dec 2024 | CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD AV Support & Maintenance SLA 01/01/2025 - 31/12/2025 | Purchase Order | Q4 2024 | €30,000.00 | |
| 31 Dec 2024 | GOOGLE IRELAND LTD | Advertising | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | SHANGHAI INFORMATION TECHNOLOGY CO LTD-CHI Spot SBLAS Audit - Scope Beef | YA | Purchase Order | Q4 2024 | €30,500.48 |
| 31 Dec 2024 | DUBAI WORLD TRADE CENTRE LLC | Advertising | Purchase Order | Q4 2024 | €32,128.46 |
| 31 Dec 2024 | JACK RESTAN DISPLAYS | Exhibition Stand Construction | Purchase Order | Q4 2024 | €32,283.00 |
| 31 Dec 2024 | YOUNG ADVERTISING LTD T/A HAVAS DUBLIN | New Digital Content | Purchase Order | Q4 2024 | €32,340.00 |
| 31 Dec 2024 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q4 2024 | €32,412.63 |
| 31 Dec 2024 | IMAGE DESIGN E-COMMERCE ADVERTISING | Creative Agency Costs | Purchase Order | Q4 2024 | €32,521.00 |
| 31 Dec 2024 | MABBETT & ASSOCIATES LTD | Origin Green Costs | Purchase Order | Q4 2024 | €33,120.00 |
| 31 Dec 2024 | AGRI-DATA LTD | QAS Plant Audits | Purchase Order | Q4 2024 | €33,463.00 |
| 31 Dec 2024 | GREY SRL | Creative Agency Costs | Purchase Order | Q4 2024 | €33,700.00 |
| 31 Dec 2024 | DUBAI WORLD TRADE CENTRE LLC | Advertising | Purchase Order | Q4 2024 | €33,734.76 |
| 31 Dec 2024 | JACK RESTAN DISPLAYS | Sirha | Purchase Order | Q4 2024 | €35,000.00 |
| 31 Dec 2024 | Institute de l'Elevage | Meat Test Testing | Purchase Order | Q4 2024 | €35,037.00 |
| 31 Dec 2024 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q4 2024 | €35,603.01 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.