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 | MAC EXHIBITON SERVICE (SHANGHAI) CO LTD | Exhibition Stand Construction | Purchase Order | Q2 2024 | €31,150.00 |
| 30 Jun 2024 | INFORMA MARKETS KOREA CORPORATION | Exhibiton Stand Space | Purchase Order | Q2 2024 | €31,201.58 |
| 30 Jun 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2024 | €31,526.92 |
| 30 Jun 2024 | FENNELL PHOTOGRAPHY LTD | PR Activities | Purchase Order | Q2 2024 | €31,750.00 |
| 30 Jun 2024 | TRILATERAL RESEARCH LTD | Professional Fees | Purchase Order | Q2 2024 | €32,550.00 |
| 30 Jun 2024 | SLATER DESIGN | Creative Agency Costs | Purchase Order | Q2 2024 | €34,240.00 |
| 30 Jun 2024 | SOPEXA | EU Act 2.1 PR | Purchase Order | Q2 2024 | €34,797.40 |
| 30 Jun 2024 | SILVERSTREAM LANDSCAPES LTD | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q2 2024 | €35,242.29 |
| 30 Jun 2024 | SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD | Carpet & Flooring | Purchase Order | Q2 2024 | €35,457.75 |
| 30 Jun 2024 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q2 2024 | €36,002.50 |
| 30 Jun 2024 | FLANNERY NAGEL ENVIRONMENTAL LTD | Professional Fees | Purchase Order | Q2 2024 | €36,073.98 |
| 30 Jun 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2024 | €36,276.10 |
| 30 Jun 2024 | CAMPBELL CONSULTING | Professional Fees | Purchase Order | Q2 2024 | €36,585.37 |
| 30 Jun 2024 | SHOPPER MEASURES IRELAND LTD | Researcher Fees - Non Client Specific | Purchase Order | Q2 2024 | €37,000.00 |
| 30 Jun 2024 | CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD | ICT Costs | Purchase Order | Q2 2024 | €37,425.00 |
| 30 Jun 2024 | ONSIDE MARKETING | Researcher Fees - Non Client Specific | Purchase Order | Q2 2024 | €38,000.00 |
| 30 Jun 2024 | VISION GLOBALE | Office Relocation Costs | Purchase Order | Q2 2024 | €38,079.85 |
| 30 Jun 2024 | VISION GLOBALE | Office Relocation Costs | Purchase Order | Q2 2024 | €38,079.95 |
| 30 Jun 2024 | MABBETT & ASSOCIATES LTD | Origin Green Costs | Purchase Order | Q2 2024 | €38,160.00 |
| 30 Jun 2024 | UNIO FINANCIAL SERVICES LIMITED | Professional Fees | Purchase Order | Q2 2024 | €38,211.39 |
| 30 Jun 2024 | CANDLEWICK CO LTD | Creative Agency Costs | Purchase Order | Q2 2024 | €39,068.05 |
| 30 Jun 2024 | L & K DUNNE NURSERIES LTD | Plants and planters for Bloom site | Purchase Order | Q2 2024 | €39,795.00 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD | ICT Costs | Purchase Order | Q2 2024 | €40,000.00 |
| 30 Jun 2024 | OFFICE OF PUBLIC WORKS | Restoring the Park | Purchase Order | Q2 2024 | €40,000.00 |
| 30 Jun 2024 | AHDB | Consumer Promotion | Purchase Order | Q2 2024 | €40,773.12 |
| 30 Jun 2024 | KUBI KALLOO LTD | Researcher fees - Client Specific Work | Purchase Order | Q2 2024 | €41,434.40 |
| 30 Jun 2024 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q2 2024 | €41,503.56 |
| 30 Jun 2024 | RANDSTAD | Paris Office Admin Support | Purchase Order | Q2 2024 | €41,689.07 |
| 30 Jun 2024 | BANGOR UNIVERSITY | FD-Consultancy Fees (Non Eligible) | Purchase Order | Q2 2024 | €42,000.00 |
| 30 Jun 2024 | KANTAR UK LTD STG | Purchase of standard reports | Purchase Order | Q2 2024 | €42,509.62 |
| 30 Jun 2024 | DARING BOYS AND GIRLS LTD | Creative Agency Costs | Purchase Order | Q2 2024 | €42,521.82 |
| 30 Jun 2024 | WOODCRAFT DISPLAY | Exhibition Stand Construction | Purchase Order | Q2 2024 | €42,785.00 |
| 30 Jun 2024 | WOODCRAFT DISPLAY | Exhibition Stand Construction | Purchase Order | Q2 2024 | €42,785.00 |
| 30 Jun 2024 | AUDIO VISUAL CONFERENCING | Audio Visual costs | Purchase Order | Q2 2024 | €43,501.00 |
| 30 Jun 2024 | KANTAR UK LTD STG | Purchase of standard reports | Purchase Order | Q2 2024 | €43,625.66 |
| 30 Jun 2024 | CAPGEMINI IRELAND LTD | My Bord Bia Back End Development | Purchase Order | Q2 2024 | €43,635.00 |
| 30 Jun 2024 | HIRE ALL PARTY HIRE LTD | Furniture Hire | Purchase Order | Q2 2024 | €44,049.67 |
| 30 Jun 2024 | CANDLEWICK CO LTD | Advertising | Purchase Order | Q2 2024 | €44,537.57 |
| 30 Jun 2024 | CAPGEMINI IRELAND LTD | My Bord Bia Back End Development | Purchase Order | Q2 2024 | €44,850.00 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | Professional Fees | Purchase Order | Q2 2024 | €45,000.00 |
| 30 Jun 2024 | FRS NETWORK | QAS Audit Administration | Purchase Order | Q2 2024 | €46,848.31 |
| 30 Jun 2024 | CANDLEWICK CO LTD | Advertising | Purchase Order | Q2 2024 | €46,881.65 |
| 30 Jun 2024 | FRS NETWORK | QAS Audit Administration | Purchase Order | Q2 2024 | €47,813.01 |
| 30 Jun 2024 | INFORMA MARKETS B.V | Exhibiton Stand Space | Purchase Order | Q2 2024 | €48,602.62 |
| 30 Jun 2024 | PENTONE 313 EXHIBITS PTE LTD | Exhibiton Stand Space | Purchase Order | Q2 2024 | €48,610.00 |
| 30 Jun 2024 | TICKETMASTER | Ticketing Costs/Scanning Costs | Purchase Order | Q2 2024 | €48,636.02 |
| 30 Jun 2024 | PATHFINDER EXECUTION LIMITED | My Bord Bia Back End Development | Purchase Order | Q2 2024 | €49,000.00 |
| 30 Jun 2024 | SPINNAKER | Advertising | Purchase Order | Q2 2024 | €49,226.99 |
| 30 Jun 2024 | SIAL CHINA/COMEXPOSIUM | China Trade Shows | Purchase Order | Q2 2024 | €49,730.00 |
| 30 Jun 2024 | COMEXPOSIUM-SALON DU FROMAGE | China Trade Shows | Purchase Order | Q2 2024 | €49,730.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.