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 2024 | WITHOUT A BOX NIGERIA LTD | Mixologist Contest | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | CODE PLUS LTD | QSystem | Purchase Order | Q1 2024 | €24,748.22 |
| 31 Mar 2024 | IBEC | Healthy Heroes sponsorship | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | SYSTEM @ WORK LTD-UK | 12months hosting costs | Purchase Order | Q1 2024 | €25,018.20 |
| 31 Mar 2024 | BOS MANAGEMENT LTD | FD Block 41 Processing & despatch (15393) | Purchase Order | Q1 2024 | €25,084.64 |
| 31 Mar 2024 | SFDC IRELAND LTD | Salesforce licensing from Dec 23 to Jan 24 - Experience | Purchase Order | Q1 2024 | €25,575.57 |
| 31 Mar 2024 | OCCURRENCE | YR 2 to European Millennials - 70% | Purchase Order | Q1 2024 | €25,830.00 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | ADF Basic Support and Transactions - 12 Months - 2024 | Purchase Order | Q1 2024 | €25,830.00 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | ADF Support - 25% - 12 months ( Namrata ) | Purchase Order | Q1 2024 | €25,830.00 |
| 31 Mar 2024 | PENTONE 313 CONCEPT PTE LTD SINGAPORE | 70% stand construction fee deposit | Purchase Order | Q1 2024 | €25,843.73 |
| 31 Mar 2024 | GREENHOUSE CREATIVE CONSULTANTS LTD | Lakelands Viva | Purchase Order | Q1 2024 | €26,383.50 |
| 31 Mar 2024 | RMI Meeting Room Hire | Service Charge March-June 2024 | Purchase Order | Q1 2024 | €26,510.42 |
| 31 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | Chicken - March 2024 - Radio Ref: CHRAD0301 | Purchase Order | Q1 2024 | €26,805.76 |
| 31 Mar 2024 | KANTAR UK LTD STG | Retailer update reports | Purchase Order | Q1 2024 | €26,928.86 |
| 31 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | Eggs - April 2024 - Radio Ref: EGGRAD0402 | Purchase Order | Q1 2024 | €26,980.70 |
| 31 Mar 2024 | UBM ASIA (THAILAND) CO LTD | Payment for Fi Vietnam 2024 stand - 50% payment | Purchase Order | Q1 2024 | €27,060.00 |
| 31 Mar 2024 | SPINNAKER | Patty & Bun activation content | Purchase Order | Q1 2024 | €27,099.11 |
| 31 Mar 2024 | IHS GLOBAL | Global Trade Atlas | Purchase Order | Q1 2024 | €28,170.85 |
| 31 Mar 2024 | RGN ELECTRICAL AND COMMUNICATIONS LTD | Installation of BMS for energy metrics | Purchase Order | Q1 2024 | €28,290.00 |
| 31 Mar 2024 | SINGAPORE EXHIBITION SERVICES | Prowein Asia 2024 - Booth spae fees | Purchase Order | Q1 2024 | €28,314.60 |
| 31 Mar 2024 | SODEXHO IRELAND LTD | Staff catering for Feb 24 | Purchase Order | Q1 2024 | €28,749.02 |
| 31 Mar 2024 | BILEL HADDAD SAHALI | January to December Dairy Consultancy North Africa | Purchase Order | Q1 2024 | €29,520.00 |
| 31 Mar 2024 | WHITEHOUSE AND ASSOCIATES | January to December South Africa Consultancy | Purchase Order | Q1 2024 | €29,520.00 |
| 31 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | Pork and Bacon - April 2024 - Radio | Purchase Order | Q1 2024 | €29,899.30 |
| 31 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | Paid social media campaign for the talent academy across | Purchase Order | Q1 2024 | €29,999.70 |
| 31 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | B2B PGI Beef Campaign Germany | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | CATALYST | Organisational Structure & Design Consultancy (Blanket PO) | Purchase Order | Q1 2024 | €30,000.01 |
| 31 Mar 2024 | TECHNOMIC | US Foodservice Additional | Purchase Order | Q1 2024 | €30,011.45 |
| 31 Mar 2024 | SMH INTERNATIONAL LTD | Mingchu Beef Promotion | Purchase Order | Q1 2024 | €30,158.37 |
| 31 Mar 2024 | PATHFINDER EXECUTION LIMITED | Quarter 1 2024 | Purchase Order | Q1 2024 | €30,750.00 |
| 31 Mar 2024 | MAZARS | 2024 Overseas payroll services | Purchase Order | Q1 2024 | €30,750.00 |
| 31 Mar 2024 | ABDERRAZAK DJELLALI | January to December Livestock Consultancy North Africa | Purchase Order | Q1 2024 | €30,750.00 |
| 31 Mar 2024 | FIRA BARCELONA | parking, security for Ireland pavilion at SEG stand numbers | Purchase Order | Q1 2024 | €30,750.00 |
| 31 Mar 2024 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | Marketing Fellowship Bursary Payments, April 2024 | Purchase Order | Q1 2024 | €31,279.00 |
| 31 Mar 2024 | SOPEXA | Q3 Action 6 Events | Purchase Order | Q1 2024 | €31,524.27 |
| 31 Mar 2024 | BLACKTHORN.IO INC-USA | 10 licenses | Purchase Order | Q1 2024 | €31,732.41 |
| 31 Mar 2024 | FASTLANE AUDIO VISUAL | Audio Visual for Meat Marketing Seminar | Purchase Order | Q1 2024 | €31,777.05 |
| 31 Mar 2024 | DUBLIN CITY UNIVERSITY | Insights and Innovation, Bursary Payments, December 2024 | Purchase Order | Q1 2024 | €32,288.00 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | SBLAS (Joint Beef and Dairy) @ €138 | Purchase Order | Q1 2024 | €32,805.33 |
| 31 Mar 2024 | PHILIP LEE SOLICITORS | SHAS Membership Contractual Advice Inv. 38444€1,586.67 | Purchase Order | Q1 2024 | €33,210.00 |
| 31 Mar 2024 | AURION LTD | SPT Functionality and Bug Fixes | Purchase Order | Q1 2024 | €33,210.00 |
| 31 Mar 2024 | CAPITA CUSTOMER SOLUTIONS | SBLAS (Joint Beef and Dairy) @ €138 | Purchase Order | Q1 2024 | €33,538.41 |
| 31 Mar 2024 | REBEL AND SHINE SRLS | Social media Retainer fee R&S - Yearly PO (€2300+Reverse | Purchase Order | Q1 2024 | €33,948.00 |
| 31 Mar 2024 | NECTAR 360 SERVICES LLP | Retailer Promotion | Purchase Order | Q1 2024 | €34,893.39 |
| 31 Mar 2024 | BDO EATON SQUARE LTD | Strategy Review January Work. | Purchase Order | Q1 2024 | €36,169.38 |
| 31 Mar 2024 | INPRODUCTION LT | Final instalment of sponsorship of HOME GROWN TV programme | Purchase Order | Q1 2024 | €36,251.90 |
| 31 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | B2B Beef PR | Purchase Order | Q1 2024 | €36,900.00 |
| 31 Mar 2024 | TRILATERAL RESEARCH LTD | Blanket PO for 2024 | Purchase Order | Q1 2024 | €36,900.00 |
| 31 Mar 2024 | SOPEXA | Q3 Action 6 Events | Purchase Order | Q1 2024 | €37,937.74 |
| 31 Mar 2024 | PENTONE 313 EXHIBITS PTE LTD | Foodex Japan 2024 - 30% of remaining Stand build costs | Purchase Order | Q1 2024 | €38,490.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.