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 Dec 2023 | BDO EATON SQUARE LTD | Strategy Review December Work | Purchase Order | Q4 2023 | €27,060.00 |
| 31 Dec 2023 | ALLEGRO MARKETING PTE LTD | PR fees for Trade Mission to Malaysia and Philippi | Purchase Order | Q4 2023 | €27,500.00 |
| 31 Dec 2023 | MINDSHARE MEDIA IRELAND LTD | Bloom B2B Print & Digital - Editorial Feature in S | Purchase Order | Q4 2023 | €28,000.00 |
| 31 Dec 2023 | ALLEGRO MARKETING PTE LTD | Trade mission Photography. | Purchase Order | Q4 2023 | €28,132.50 |
| 31 Dec 2023 | LYRIC GROUP | US West Coast ProjectSector: PCF Deliverable: WM | Purchase Order | Q4 2023 | €28,476.94 |
| 31 Dec 2023 | CARBON TRUST | Carbon Trust | Purchase Order | Q4 2023 | €28,531.67 |
| 31 Dec 2023 | LINDEN RETAIL FOODS | Bord Bia Organic Activation | Purchase Order | Q4 2023 | €28,600.85 |
| 31 Dec 2023 | MERCATOR MARKETING RESEARCH | FOTS costs for seafood projects in Asia-November a | Purchase Order | Q4 2023 | €29,028.00 |
| 31 Dec 2023 | RMI Meeting Room Hire | Rent quarterly in advance 25/12/23-24/03/24 | Purchase Order | Q4 2023 | €29,083.63 |
| 31 Dec 2023 | NEW VENISE | Y2 A4 Q4 December advertising | Purchase Order | Q4 2023 | €29,184.00 |
| 31 Dec 2023 | EMPATHY RESEARCH LTD | Organic campaign evaluation IE | Purchase Order | Q4 2023 | €29,520.00 |
| 31 Dec 2023 | LE MERIDIEN KUALA LUMPUR-DAITO ASIA DEVELOPMENT | Goods - Southeast Asia Trade Mission Nov '23 - Hot | Purchase Order | Q4 2023 | €29,557.27 |
| 31 Dec 2023 | DFV CONFERENCE GROUP | Exhibition costs and deep dive session for Fleisch | Purchase Order | Q4 2023 | €29,750.00 |
| 31 Dec 2023 | RED C RESEARCH & MARKETING LTD | Second 50% payment for inflationary impact on out- | Purchase Order | Q4 2023 | €29,766.00 |
| 31 Dec 2023 | RED C RESEARCH & MARKETING LTD | First 50% payment for Inflationary Impact on out-o | Purchase Order | Q4 2023 | €29,766.00 |
| 31 Dec 2023 | RTE COMMERCIAL ENTERPRISES LTD | Supergarden Plants | Purchase Order | Q4 2023 | €30,750.00 |
| 31 Dec 2023 | SOCIAL DIRECTIONS AGENCY LTD | Think Digital Social Media Project - website resou | Purchase Order | Q4 2023 | €30,750.00 |
| 31 Dec 2023 | MINDSHARE MEDIA IRELAND LTD | Switzerland Beef Print | Purchase Order | Q4 2023 | €30,750.00 |
| 31 Dec 2023 | IBEC | IBEC Annual Subscription Fee 2024 | Purchase Order | Q4 2023 | €30,942.28 |
| 31 Dec 2023 | OFFICE OF PUBLIC WORKS | OPW Costs - marque, site, and project management | Purchase Order | Q4 2023 | €31,348.00 |
| 31 Dec 2023 | SPECTRUM PRINT MANAGEMENT | 8pg Farmer Newsletter | Purchase Order | Q4 2023 | €31,385.09 |
| 31 Dec 2023 | AURION LTD | Aurion - Pollinator | Purchase Order | Q4 2023 | €31,443.00 |
| 31 Dec 2023 | INR INC -SOUTH KOREA | Q4 Media Campaign South korea | Purchase Order | Q4 2023 | €31,518.80 |
| 31 Dec 2023 | TNS IRELAND T/A KANTAR WORLDPANEL | Bakery and frozen category reports | Purchase Order | Q4 2023 | €31,630.68 |
| 31 Dec 2023 | FLANNERY NAGEL ENVIRONMENTAL LTD | Service - monthly fees for mentoring | Purchase Order | Q4 2023 | €32,122.05 |
| 31 Dec 2023 | FASTLANE AUDIO VISUAL | Service - AV production at Foodservice Seminar 202 | Purchase Order | Q4 2023 | €32,146.05 |
| 31 Dec 2023 | FASTLANE AUDIO VISUAL | Service - Audio Visual support for Foodservice Sem | Purchase Order | Q4 2023 | €32,681.10 |
| 31 Dec 2023 | FRANK SCHUCKHAUS CONSULTING | FOTS Support for German Market - Retail | Purchase Order | Q4 2023 | €33,008.40 |
| 31 Dec 2023 | EMPATHY RESEARCH LTD | Organic Campaign Evaluation IE | Purchase Order | Q4 2023 | €33,210.00 |
| 31 Dec 2023 | SHANGHAI PEDALO CONSULTING CO LTD | Service fee | Purchase Order | Q4 2023 | €33,458.12 |
| 31 Dec 2023 | KANTAR UK LTD | Kantar yoghurt data UK | Purchase Order | Q4 2023 | €33,945.42 |
| 31 Dec 2023 | FLANNERY NAGEL ENVIRONMENTAL LTD | Service - FNE Consultancy costs | Purchase Order | Q4 2023 | €34,764.78 |
| 31 Dec 2023 | SOPEXA JAPAN K.K | Service - Irish whiskey activation campaign in Jap | Purchase Order | Q4 2023 | €35,162.70 |
| 31 Dec 2023 | ALL HUMAN-STRATATHREE LTD | Content Phase 2 All human | Purchase Order | Q4 2023 | €36,014.40 |
| 31 Dec 2023 | MURRAY CONSULTANTS LTD | Jan-Mar digital | Purchase Order | Q4 2023 | €36,198.90 |
| 31 Dec 2023 | MERCATOR MARKETING RESEARCH | Seafood Insight services Nov-Dec 2023 | Purchase Order | Q4 2023 | €36,531.00 |
| 31 Dec 2023 | UBIC EUROPE | Beans Ingredients - Market Insights Research | Purchase Order | Q4 2023 | €36,900.00 |
| 31 Dec 2023 | CSMH INTERNALTIONAL LTD | Mingchu Pork promotion | Purchase Order | Q4 2023 | €37,709.34 |
| 31 Dec 2023 | KANTAR UK LTD | Kantar studies | Purchase Order | Q4 2023 | €37,752.26 |
| 31 Dec 2023 | MABBETT & ASSOCIATES LTD | Service - Mabbett Origin Green verification fees. | Purchase Order | Q4 2023 | €38,880.00 |
| 31 Dec 2023 | DUBAI WORLD TRADE CENTRE LLC | Gulfood Advertising | Purchase Order | Q4 2023 | €39,835.09 |
| 31 Dec 2023 | GREENVILLE PROCUREMENT PARTNERS LTD | Provision of Procurement Services re: on-site supp | Purchase Order | Q4 2023 | €39,987.31 |
| 31 Dec 2023 | IPSOS CHINA LTD | China Irish Cream Liqueur Research T1 and T2 Citie | Purchase Order | Q4 2023 | €40,000.00 |
| 31 Dec 2023 | WARD SOLUTIONS LTD | Equipment, installation of network, wi-fi, securit | Purchase Order | Q4 2023 | €40,479.28 |
| 31 Dec 2023 | PRICE WATERHOUSE | 2023 Internal Audit Services | Purchase Order | Q4 2023 | €40,897.50 |
| 31 Dec 2023 | ENTERPRISE IRELAND | Food Works Fee, 2nd half of year | Purchase Order | Q4 2023 | €41,743.37 |
| 31 Dec 2023 | CAPGEMINI IRELAND LTD | My Bord Bia Front End Development | Purchase Order | Q4 2023 | €42,142.11 |
| 31 Dec 2023 | SPINNAKER | Marketing Activities | Purchase Order | Q4 2023 | €42,668.84 |
| 31 Dec 2023 | MINDSHARE MEDIA IRELAND LTD | Irish Marketing Campaign 2024 | Purchase Order | Q4 2023 | €43,050.00 |
| 31 Dec 2023 | ONSIDE MARKETING | Extended sponsorship support | Purchase Order | Q4 2023 | €43,050.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.