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 | CAPITA CUSTOMER SOLUTIONS | SBLAS (Joint Beef and Dairy) @ €138 | Purchase Order | Q1 2024 | €189,260.10 |
| 31 Mar 2024 | MINDSHARE MEDIA IRELAND LTD | WavemakerOOH - Italy OOH Campaign Spring 2024 | Purchase Order | Q1 2024 | €282,900.00 |
| 31 Mar 2024 | GLANMORE FOODS LTD | F&V Block 41 | Purchase Order | Q1 2024 | €285,774.43 |
| 31 Mar 2024 | SFDC IRELAND LTD | Salesforce Licenses - 2024 : Sales Cloud X 255 / Service | Purchase Order | Q1 2024 | €308,295.81 |
| 31 Mar 2024 | GARDEN EVENTS LTD | GEL 2nd Quote Bloom, January - July 2024 | Purchase Order | Q1 2024 | €342,834.53 |
| 31 Mar 2024 | JACK RESTAN DISPLAYS | SEG - Stand construction over 3 payments | Purchase Order | Q1 2024 | €402,948.00 |
| 31 Mar 2024 | AGRI-DATA LTD | SBLAS 2024 - Beef Only | Purchase Order | Q1 2024 | €421,521.00 |
| 31 Mar 2024 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | Marketing Fellowship Bursary Payments, April 2024 | Purchase Order | Q1 2024 | €468,162.00 |
| 31 Mar 2024 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | International Graduate Programme Bursary Payments, July | Purchase Order | Q1 2024 | €476,165.00 |
| 31 Mar 2024 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | International Graduate Programme Bursary Payment, April | Purchase Order | Q1 2024 | €476,165.00 |
| 31 Mar 2024 | AGRI-DATA LTD | SDAS 2024 - Dairy Audit | Purchase Order | Q1 2024 | €509,220.00 |
| 31 Mar 2024 | REAL NATION | Food Dudes project management Jan- July 2024 | Purchase Order | Q1 2024 | €960,683.82 |
| 31 Mar 2024 | OCTOBER INVETSTMENTS IRELAND ICAV | 2024 rent for full year | Purchase Order | Q1 2024 | €1,576,308.00 |
| 31 Mar 2024 | OCTOBER INVETSTMENTS IRELAND ICAV | Full Year Rent, Dublin Office | Purchase Order | Q1 2024 | €1,576,308.00 |
| 31 Mar 2024 | AGRI-DATA LTD | SBLAS 2024 - Beef & Lamb | Purchase Order | Q1 2024 | €2,376,360.00 |
| 31 Dec 2023 | EMPATHY RESEARCH LTD | MSI additional payment | Purchase Order | Q4 2023 | €19,999.80 |
| 31 Dec 2023 | PERFORMANCE REWARD CONSULTING LTD-UK | Role Evaluation work & Report Including associated | Purchase Order | Q4 2023 | €20,000.00 |
| 31 Dec 2023 | VIASTAR LTD | Bord Bia contribution to livestock marketing expen | Purchase Order | Q4 2023 | €20,000.00 |
| 31 Dec 2023 | DAVID CLARKE LIVESTOCK | Bord Bia contribution to livestock marketing expen | Purchase Order | Q4 2023 | €20,000.00 |
| 31 Dec 2023 | ORNUA | Service - Ornua retail activation | Purchase Order | Q4 2023 | €20,000.00 |
| 31 Dec 2023 | SHANGHAI XIAOXUN CULTURE COMMUNICATION CO LTD | Irish Beef Celebrity Chef Master Class Management | Purchase Order | Q4 2023 | €20,000.00 |
| 31 Dec 2023 | ASPEN TELECOMS | Electrical works in new Paris office | Purchase Order | Q4 2023 | €20,325.60 |
| 31 Dec 2023 | CAPGEMINI IRELAND LTD | Service - MVP for BI development of dashboards on | Purchase Order | Q4 2023 | €20,436.45 |
| 31 Dec 2023 | HIBERNIA SERVICES LTD | Upgrade of Citrix Remote Access 2012 servers to Wi | Purchase Order | Q4 2023 | €20,910.00 |
| 31 Dec 2023 | VISION GLOBALE | Mission de conseil - assistance et pilotage de tra | Purchase Order | Q4 2023 | €21,840.00 |
| 31 Dec 2023 | SILVER PAIL DAIRY IRELAND LTD | Influencer activity for Baskin | Purchase Order | Q4 2023 | €21,905.00 |
| 31 Dec 2023 | PERFORMANSC SUPPLY CHAIN LTD | LSP Database Update Inv#8467 | Purchase Order | Q4 2023 | €22,140.00 |
| 31 Dec 2023 | DCB GROUP | HP Elitebook 840 G8 i71165G7 14FWC/8/256SD/W10P64 | Purchase Order | Q4 2023 | €22,152.30 |
| 31 Dec 2023 | TNS IRELAND T/A KANTAR WORLDPANEL | Kantar Ireland: Retail Market Fresh Produce Irelan | Purchase Order | Q4 2023 | €22,433.66 |
| 31 Dec 2023 | BDO EATON SQUARE LTD | Strategy Review November Work | Purchase Order | Q4 2023 | €23,247.00 |
| 31 Dec 2023 | DESIGN WORKS | Performance and Prospects Video Production | Purchase Order | Q4 2023 | €23,739.00 |
| 31 Dec 2023 | EBSCO INTERNATIONAL INC | Professional Services and Support coving 2023 | Purchase Order | Q4 2023 | €23,835.38 |
| 31 Dec 2023 | STONE X FINANCIAL EUROPE S.A | Service - Total 2023/24 - International Dairy Mark | Purchase Order | Q4 2023 | €23,862.00 |
| 31 Dec 2023 | TECHNOMIC | Second 50% payment for Food Service Channel Review | Purchase Order | Q4 2023 | €24,387.96 |
| 31 Dec 2023 | UCD GLOBAL LTD | revised UCD Q4 | Purchase Order | Q4 2023 | €24,442.46 |
| 31 Dec 2023 | MINDSHARE MEDIA IRELAND LTD | A4.4.3 TikTok Oct-Dec | Purchase Order | Q4 2023 | €24,600.00 |
| 31 Dec 2023 | ORNUA | Service - Brand activation for Kerrygold butter in | Purchase Order | Q4 2023 | €24,600.00 |
| 31 Dec 2023 | MINDSHARE MEDIA IRELAND LTD | Wavemaker Meta Awareness Campaign | Purchase Order | Q4 2023 | €24,600.00 |
| 31 Dec 2023 | MINDSHARE MEDIA IRELAND LTD | Portion of Wavemaker Fees Q2-Q4 | Purchase Order | Q4 2023 | €25,109.00 |
| 31 Dec 2023 | CAPGEMINI IRELAND LTD | My Bord Bia Backend Development | Purchase Order | Q4 2023 | €25,291.88 |
| 31 Dec 2023 | PORTMARNOCK HOTEL AND GOLF LINKS-SANDMAN HOTEL | Service Origin Green Sustainability Seminar - Room | Purchase Order | Q4 2023 | €25,506.00 |
| 31 Dec 2023 | INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH | 2023 Client survey | Purchase Order | Q4 2023 | €25,645.50 |
| 31 Dec 2023 | BOS MANAGEMENT LTD | Block 40 Fulfilment and packing plus additional | Purchase Order | Q4 2023 | €25,938.84 |
| 31 Dec 2023 | GREEN ISLE FOODS LTD-GREEN ISLE BRANDS LTD-IRELAND | UK launch Ottimo Pasta activation support | Purchase Order | Q4 2023 | €25,949.47 |
| 31 Dec 2023 | INTELLIGO SOFTWARE LTD | Annual hosting costs | Purchase Order | Q4 2023 | €26,088.30 |
| 31 Dec 2023 | C CORDON VALUE CONSULTANTS (CCVC) SA-SWITZERLAND | Fees for OGA Module October 17-20 2023 | Purchase Order | Q4 2023 | €26,152.25 |
| 31 Dec 2023 | ENTERPRISE IRELAND | Food Works Programme contribution Part 1 for 2023 | Purchase Order | Q4 2023 | €26,453.00 |
| 31 Dec 2023 | SPINS LLC | SPINS data company will provide comprehensive solu | Purchase Order | Q4 2023 | €26,524.89 |
| 31 Dec 2023 | MINDSHARE MEDIA IRELAND LTD | Germany Lamb B2C OOH | Purchase Order | Q4 2023 | €26,532.48 |
| 31 Dec 2023 | FLANNERY NAGEL ENVIRONMENTAL LTD | Service - FNE fees for December | Purchase Order | Q4 2023 | €27,006.37 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.