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 | KEN EUSTACE LANDSCAPING | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q2 2024 | €49,999.96 |
| 30 Jun 2024 | MOUNT VENUS NURSERY | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q2 2024 | €50,000.00 |
| 30 Jun 2024 | NEYLONS FACILITY MANAGEMENT -ACCENT FACILITIES SOLUTIONS | Sundry expenses | Purchase Order | Q2 2024 | €50,169.13 |
| 30 Jun 2024 | DUALWAY COACHES LTD | Pedestrian Coaches | Purchase Order | Q2 2024 | €50,645.00 |
| 30 Jun 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2024 | €50,669.34 |
| 30 Jun 2024 | CAPGEMINI IRELAND LTD | My Bord Bia Back End Development | Purchase Order | Q2 2024 | €51,015.00 |
| 30 Jun 2024 | FRS NETWORK | QAS Audit Administration | Purchase Order | Q2 2024 | €51,054.57 |
| 30 Jun 2024 | WOODCRAFT DISPLAY | Signage | Purchase Order | Q2 2024 | €51,715.51 |
| 30 Jun 2024 | MINDSHARE MEDIA IRELAND LTD | Visitor Marketing & Advertising | Purchase Order | Q2 2024 | €51,832.76 |
| 30 Jun 2024 | SEA FARE EXPOSITIONS INC | Exhibiton Stand Space | Purchase Order | Q2 2024 | €51,913.52 |
| 30 Jun 2024 | LINKEDIN IRELAND | Subscription to Data Services | Purchase Order | Q2 2024 | €53,968.12 |
| 30 Jun 2024 | A N O'Neill LTD | Plumbing | Purchase Order | Q2 2024 | €54,475.00 |
| 30 Jun 2024 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q2 2024 | €54,500.05 |
| 30 Jun 2024 | FLANNERY NAGEL ENVIRONMENTAL LTD | Professional Fees | Purchase Order | Q2 2024 | €54,978.74 |
| 30 Jun 2024 | SEA FARE EXPOSITIONS INC | Exhibiton Stand Space | Purchase Order | Q2 2024 | €55,345.00 |
| 30 Jun 2024 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q2 2024 | €56,543.94 |
| 30 Jun 2024 | SIAL CHINA/COMEXPOSIUM | Exhibiton Stand Space | Purchase Order | Q2 2024 | €58,810.00 |
| 30 Jun 2024 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q2 2024 | €58,918.28 |
| 30 Jun 2024 | JACK RESTAN DISPLAYS | Hort Investment costs | Purchase Order | Q2 2024 | €60,000.00 |
| 30 Jun 2024 | FRS NETWORK | QAS Audit Administration | Purchase Order | Q2 2024 | €62,052.72 |
| 30 Jun 2024 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q2 2024 | €62,252.08 |
| 30 Jun 2024 | CENTRAL SOLUTIONS LTD-20 FIFTY PARTNERS | Professional Fees | Purchase Order | Q2 2024 | €62,500.00 |
| 30 Jun 2024 | MINDSHARE MEDIA IRELAND LTD | Visitor Marketing & Advertising | Purchase Order | Q2 2024 | €63,499.60 |
| 30 Jun 2024 | FLANNERY NAGEL ENVIRONMENTAL LTD | Origin Green Costs | Purchase Order | Q2 2024 | €65,436.56 |
| 30 Jun 2024 | MAC EXHIBITON SERVICE (SHANGHAI) CO LTD | Exhibition Stand Construction | Purchase Order | Q2 2024 | €67,900.00 |
| 30 Jun 2024 | SPECTRUM PRINT MANAGEMENT | PR Activities | Purchase Order | Q2 2024 | €68,397.72 |
| 30 Jun 2024 | SODEXHO IRELAND LTD | Function / Catering Costs | Purchase Order | Q2 2024 | €70,000.00 |
| 30 Jun 2024 | MINDSHARE MEDIA IRELAND LTD | PR Activities | Purchase Order | Q2 2024 | €72,952.96 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q2 2024 | €73,044.00 |
| 30 Jun 2024 | SILVERSTREAM LANDSCAPES LTD | Hort Investment costs | Purchase Order | Q2 2024 | €73,678.18 |
| 30 Jun 2024 | SHANGHAI PEDALO CONSULTING CO LTD | Creative Agency Costs | Purchase Order | Q2 2024 | €73,854.00 |
| 30 Jun 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q2 2024 | €74,266.67 |
| 30 Jun 2024 | JP ARCHITECTS LANDSCAPE DESIGN-PURDY LANDSCAPES | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q2 2024 | €75,000.00 |
| 30 Jun 2024 | SFSI ACTION 3.1 ECD | DEPT OF AGRICULTURE & FOOD | Purchase Order | Q2 2024 | €78,000.00 |
| 30 Jun 2024 | CROWD SAFETY PLANNING SOLUTIONS | Construction Regs and Health & Safety Statutory compliance | Purchase Order | Q2 2024 | €79,550.00 |
| 30 Jun 2024 | SIAL FRANCE/COMEXPOSIUM | Exhibition Technical Services (Utilities) | Purchase Order | Q2 2024 | €80,000.00 |
| 30 Jun 2024 | SIAL FRANCE/COMEXPOSIUM | Exhibition Technical Services (Utilities) | Purchase Order | Q2 2024 | €80,000.00 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q2 2024 | €82,317.00 |
| 30 Jun 2024 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q2 2024 | €83,561.31 |
| 30 Jun 2024 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits and Reviews | Purchase Order | Q2 2024 | €83,951.00 |
| 30 Jun 2024 | DIVERSIFIED BUSINESS COMMUNICATIONS | PREPAYMENTS -General | Purchase Order | Q2 2024 | €85,000.00 |
| 30 Jun 2024 | DIVERSIFIED BUSINESS COMMUNICATIONS UK LTD | PREPAYMENTS -General | Purchase Order | Q2 2024 | €85,000.00 |
| 30 Jun 2024 | EXPO INTERNATIONAL LTD-JAPAN | Exhibition Stand Construction | Purchase Order | Q2 2024 | €85,000.00 |
| 30 Jun 2024 | ASPACE CABINS LTD | Cleaning/Toilets/Litter control/Compactors/Waste/Electrics | Purchase Order | Q2 2024 | €93,090.00 |
| 30 Jun 2024 | INPRODUCTION LT | Press Production | Purchase Order | Q2 2024 | €94,000.00 |
| 30 Jun 2024 | SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD | Cleaning/Toilets/Litter control/Compactors/Waste/Electrics | Purchase Order | Q2 2024 | €95,344.00 |
| 30 Jun 2024 | CAPGEMINI IRELAND LTD | ICT Costs | Purchase Order | Q2 2024 | €98,525.00 |
| 30 Jun 2024 | MINDSHARE MEDIA IRELAND LTD | Online Advertorial Content | Purchase Order | Q2 2024 | €100,000.00 |
| 30 Jun 2024 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q2 2024 | €105,735.03 |
| 30 Jun 2024 | SODEXHO IRELAND LTD | Staff & Media Catering | Purchase Order | Q2 2024 | €110,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.