Public Purse
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Bord Bia

5088 spending records on file.

Transparency Score

3.6/5
3.6/5
72% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.6/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Seafood B2C Campaign France Purchase Order Q3 2023 €71,276.00
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Seafoo B2C campaign Spain Purchase Order Q3 2023 €71,500.00
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Seafood B2C Campaign PortugalInshore species seafood B2C campaign – Wavemaker Agency Fees Purchase Order Q3 2023 €55,000.00
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Quality Mark Chicken ‐ October radio ‐ CRAD0110 Purchase Order Q3 2023 €39,475.24
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Lamb TV ‐ September 2023 ‐ LBTV0901 Purchase Order Q3 2023 €118,867.48
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Pigmeat campaign ‐ November 2023 ‐ TV ‐ ref: HBTV1101 Purchase Order Q3 2023 €138,994.88
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Eggs campaign ‐ October 2023 ‐ Radio ‐ ref: EGRAD1003 Purchase Order Q3 2023 €36,136.58
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Lamb ‐ September TV Spot Buys ‐ ref: LBTVILA0911 Purchase Order Q3 2023 €25,356.62
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Pigmeat campaign ‐ November 2023 ‐ Radio ‐ ref: HBRAD110 Purchase Order Q3 2023 €33,650.11
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Eggs campaign ‐ October 2023 ‐ Radio ‐ ref: EGRAD1003 Purchase Order Q3 2023 €34,998.06
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Eggs campaign, October 2023, TV ‐ REF: EGTV1001 Purchase Order Q3 2023 €48,952.31
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Dairy B2B Germany Purchase Order Q3 2023 €56,752.00
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Beef Media Plan Germany Purchase Order Q3 2023 €59,325.20
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD Switzerland Beef Print Purchase Order Q3 2023 €25,000.00
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD B2B Advertising Beef Germany Purchase Order Q3 2023 €85,719.97
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD lamb radio advert in September Purchase Order Q3 2023 €45,104.32
30 Sep 2023 MEROS CONSULTING‐JAPAN Alcohol Market Entry Report – Japan Purchase Order Q3 2023 €22,827.14
30 Sep 2023 MACE PROMOTIONS‐MACE IRELAND LTD Rewards order for 2023 top up. 30% on order receipt, remainder on final receipt of goods Purchase Order Q3 2023 €56,720.00
30 Sep 2023 MABBETT & ASSOCIATES LTD External verifiers who support the Origin Green Program. Purchase Order Q3 2023 €58,200.00
30 Sep 2023 MABBETT & ASSOCIATES LTD Origin Green Verifica on ContractProfessional Services‐ June 20231 June Verifica on Tasks Purchase Order Q3 2023 €50,127.32
30 Sep 2023 MABBETT & ASSOCIATES LTD Service Mabbett monthly invoice for external auditing Purchase Order Q3 2023 €58,200.00
30 Sep 2023 MABBETT & ASSOCIATES LTD ServiceMabbe ‐ Compliance Audit Purchase Order Q3 2023 €58,645.00
30 Sep 2023 PHILIP LEE SOLICITORS Blanket PO for Solicitors Fee's 2023 Purchase Order Q3 2023 €41,000.00
30 Sep 2023 KILDARE GROWERS SHOW GLAS tradeshow sponsorship 2023 Purchase Order Q3 2023 €20,000.00
30 Sep 2023 JAPAN MANAGEMENT ASSOCIATION Foodex Japan 2023 ‐ EU Beef and Lamb stand fees 65sqm Purchase Order Q3 2023 €26,577.74
30 Sep 2023 ISI GMBH‐ GERMANY Taste and Tell Project in FR and DE markets ‐ ISI Gmbh Purchase Order Q3 2023 €26,800.00
30 Sep 2023 IRISH CATTLE BREEDING FEDERATION‐ICBF Invoice #IN0508383 Purchase Order Q3 2023 €100,000.00
30 Sep 2023 HONEY AND FOX PTY LTD Fish Website Projects Purchase Order Q3 2023 €21,400.00
30 Sep 2023 GAR HOLOHAN AND ASSOCIATES LTD Project Supervisor Design Process & Statutory Compliance Services Purchase Order Q3 2023 €21,500.00
30 Sep 2023 HIBERNIA SERVICES LTD Upgrade of 2012 servers to Windows 2019 Project Purchase Order Q3 2023 €22,950.00
30 Sep 2023 HIBERNIA SERVICES LTD Outsourced Helpdesk ICT01 ‐ Qty 3 Onsite Resources/ Managed Service Desk Full meHelpdesk ; Q4 1st Oct 2023 ‐ 31st Dec 2023 Purchase Order Q3 2023 €40,000.00
30 Sep 2023 HIBERNIA SERVICES LTD Upgrade of 2012 servers to Windows 2019 Project Purchase Order Q3 2023 €22,950.00
30 Sep 2023 GTI SPECIALIST PUBLISHERS Grad Ireland Contract Renewal including Fair Entry and two prints. Purchase Order Q3 2023 €23,690.00
30 Sep 2023 FDW 22 F&V GLANMORE FOODS LTD Purchase Order Q3 2023 €96,414.95
30 Sep 2023 GLANMORE FOODS LTD FDW 23 F&V costs Purchase Order Q3 2023 €80,541.07
30 Sep 2023 GLANMORE FOODS LTD FD Block 38 F&V costs Purchase Order Q3 2023 €271,836.89
30 Sep 2023 FRS NETWORK SBLAS Helpdesk Purchase Order Q3 2023 €46,511.46
30 Sep 2023 FRS NETWORK SBLAS Helpdesk Purchase Order Q3 2023 €36,699.09
30 Sep 2023 FRS NETWORK Helpdesk Purchase Order Q3 2023 €48,253.32
30 Sep 2023 FRS NETWORK SBLAS Helpdesk Purchase Order Q3 2023 €43,413.75
30 Sep 2023 FM SERVICES GROUP Estimated cost of weekly clean from June to December 2023 Purchase Order Q3 2023 €94,500.00
30 Sep 2023 FLUID BRANDING IRELAND LTD Tote Bags Purchase Order Q3 2023 €27,200.00
30 Sep 2023 FLANNERY NAGEL ENVIRONMENTAL LTD Consulting fees August Purchase Order Q3 2023 €30,218.94
30 Sep 2023 FLANNERY NAGEL ENVIRONMENTAL LTD Fees for June Purchase Order Q3 2023 €22,273.12
30 Sep 2023 T AND I FITOUTS LTD Estimates cost for installation of water pump Purchase Order Q3 2023 €168,133.90
30 Sep 2023 PHILIP FARRELLY AND CO LTD Module Development Purchase Order Q3 2023 €20,340.00
30 Sep 2023 ACTAVO EVENTS (IRELAND) LTD CCTV ops Purchase Order Q3 2023 €20,146.00
30 Sep 2023 ENTREPRISE IRELAND Food Works Programme contribution Part 1 for 2023 Purchase Order Q3 2023 €26,453.00
30 Sep 2023 EKO HOTELS AND SUITES‐NIGERIA Service ‐ Event Venue Hire, Catering and Services ‐ West Africa Trade Mission 2023 Purchase Order Q3 2023 €25,000.00
30 Sep 2023 DUBAI WORLD TRADE CENTRE LLC Gulfood 2024 ‐ Dairy Hall Space Only ‐ Early Bird 176sqm Purchase Order Q3 2023 €116,754.47

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.