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 |
|---|---|---|---|---|---|
| 30 Jun 2024 | NOMOS PRODUCTIONS LTD | Visitor Marketing & Advertising | Purchase Order | Q2 2024 | €20,910.45 |
| 30 Jun 2024 | JACK RESTAN DISPLAYS | Exhibition Stand Construction | Purchase Order | Q2 2024 | €21,107.00 |
| 30 Jun 2024 | PATHFINDER EXECUTION LIMITED | Professional Fees | Purchase Order | Q2 2024 | €21,250.00 |
| 30 Jun 2024 | SILVERSTREAM LANDSCAPES LTD | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q2 2024 | €21,450.47 |
| 30 Jun 2024 | SODEXHO IRELAND LTD | Staff & Media Catering | Purchase Order | Q2 2024 | €21,468.29 |
| 30 Jun 2024 | AGRI-DATA LTD | QAS Plant Audits | Purchase Order | Q2 2024 | €21,545.00 |
| 30 Jun 2024 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q2 2024 | €21,978.37 |
| 30 Jun 2024 | VOMAR VORDEELMARKT | Organic Promotion | Purchase Order | Q2 2024 | €22,000.00 |
| 30 Jun 2024 | FASTLANE AUDIO VISUAL | AV Hire | Purchase Order | Q2 2024 | €22,314.00 |
| 30 Jun 2024 | KOOBA INTERNET SOLUTIONS LTD | Website expenses | Purchase Order | Q2 2024 | €22,400.00 |
| 30 Jun 2024 | METROPOLE MEDIAS ET REGIES | Advertising | Purchase Order | Q2 2024 | €22,400.00 |
| 30 Jun 2024 | BDO EATON SQUARE LTD | Professional Fees | Purchase Order | Q2 2024 | €22,400.00 |
| 30 Jun 2024 | SPACE EXHIBITS & INTERIORS | Exhibition Stand Design | Purchase Order | Q2 2024 | €23,352.00 |
| 30 Jun 2024 | ASCENTIAL INFORMATION SERVICES | Subscription to Data Services | Purchase Order | Q2 2024 | €23,648.32 |
| 30 Jun 2024 | SODEXHO IRELAND LTD | Staff & Media Catering | Purchase Order | Q2 2024 | €23,770.98 |
| 30 Jun 2024 | TULLAMORE SHOW | PR Activities | Purchase Order | Q2 2024 | €24,000.00 |
| 30 Jun 2024 | RMI Meeting Room Hire | Office Rent Rates Insurance UK | Purchase Order | Q2 2024 | €24,244.37 |
| 30 Jun 2024 | BDO EATON SQUARE LTD | Professional Fees | Purchase Order | Q2 2024 | €24,500.00 |
| 30 Jun 2024 | SHANGHAI PEDALO CONSULTING CO LTD | Creative Agency Costs | Purchase Order | Q2 2024 | €24,618.00 |
| 30 Jun 2024 | IPSOS CHINA LTD | Researcher Fees - Non Client Specific | Purchase Order | Q2 2024 | €24,900.00 |
| 30 Jun 2024 | SEAFOOD SHOW MANAGEMENT -EXHIBITION TECHNOLOGIES | Exhibiton Stand Space | Purchase Order | Q2 2024 | €24,901.95 |
| 30 Jun 2024 | DEPT OF AGRICULTURE & FOOD | SFSI ACTION 1.2 CLIMATE RPP | Purchase Order | Q2 2024 | €24,975.00 |
| 30 Jun 2024 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | SILVERSTREAM LANDSCAPES LTD | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | COYNE RESEARCH | EU Act 7 Evaluation | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | TEAGASC (OAK PARK) | Researcher fees - Client Specific Work | Purchase Order | Q2 2024 | €25,502.00 |
| 30 Jun 2024 | KOOBA INTERNET SOLUTIONS LTD | Website expenses | Purchase Order | Q2 2024 | €25,600.00 |
| 30 Jun 2024 | $ SMYTH CREATIVE COMMUNICATIONS LTD | PR Activities | Purchase Order | Q2 2024 | €25,850.00 |
| 30 Jun 2024 | SPECTRUM PRINT MANAGEMENT | PR Activities | Purchase Order | Q2 2024 | €26,436.00 |
| 30 Jun 2024 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q2 2024 | €26,510.00 |
| 30 Jun 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2024 | €26,842.10 |
| 30 Jun 2024 | MOUNT VENUS NURSERY | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q2 2024 | €27,000.00 |
| 30 Jun 2024 | MULVANEY AND FLANAGAN ELECTRICAL LTD | Electrics | Purchase Order | Q2 2024 | €27,911.40 |
| 30 Jun 2024 | Groen&Kool | New Digital Content | Purchase Order | Q2 2024 | €28,008.50 |
| 30 Jun 2024 | RMI Meeting Room Hire | Office Rent Rates Insurance UK | Purchase Order | Q2 2024 | €28,172.68 |
| 30 Jun 2024 | EVENTUS LTD | Lifting/Services Costs | Purchase Order | Q2 2024 | €28,210.37 |
| 30 Jun 2024 | EVENTUS LTD | Lifting/Services Costs | Purchase Order | Q2 2024 | €28,210.37 |
| 30 Jun 2024 | DRINKSOLOGY | Creative Agency Costs | Purchase Order | Q2 2024 | €28,257.64 |
| 30 Jun 2024 | LINKEDIN IRELAND | Staff : Recruitment Costs | Purchase Order | Q2 2024 | €28,700.00 |
| 30 Jun 2024 | TOGETHER WE CREATE | Creative Agency Costs | Purchase Order | Q2 2024 | €28,950.00 |
| 30 Jun 2024 | THINKHOUSE LTD | PR Activities | Purchase Order | Q2 2024 | €29,205.50 |
| 30 Jun 2024 | AGRI-DATA LTD | QAS Plant Audits | Purchase Order | Q2 2024 | €29,440.05 |
| 30 Jun 2024 | SHERIDANS CHEESEMONGERS LTD | Presentation Packs / Gifts | Purchase Order | Q2 2024 | €29,758.60 |
| 30 Jun 2024 | MABBETT & ASSOCIATES LTD | Professional Fees | Purchase Order | Q2 2024 | €29,775.00 |
| 30 Jun 2024 | TRILATERAL RESEARCH LTD | Professional Fees | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | RTE | Visitor Marketing & Advertising | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | MINDSHARE MEDIA IRELAND LTD | PR Activities | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | GRANT THORNTON CORPORATE FINANCE LTD | Professional Fees | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | JACK RESTAN DISPLAYS | Hort Investment costs | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2024 | €30,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.