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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
31 Mar 2023 WOODCRAFT DISPLAY Tuttofood 2023 stand construction Purchase Order Q1 2023 €42,415.00
31 Mar 2023 KUBI KALLOO LTD Lakeland - Viva Consumer Research - 50% Purchase Order Q1 2023 €43,000.00
31 Mar 2023 NLA MEDIA ACCESS LTD 2023 renewal NLA licence (based on 2022 licence). Purchase Order Q1 2023 €50,701.81
31 Mar 2023 SODEXHO IRELAND LTD Staff catering for Jan - April 23 Purchase Order Q1 2023 €46,064.71
31 Mar 2023 HIBERNIA SERVICES LTD Office365 CSP E5 licensing for April 2023 Purchase Order Q1 2023 €46,344.98
31 Mar 2023 CAPGEMINI IRELAND LTD Service Front End Development hours January Purchase Order Q1 2023 €46,585.00
31 Mar 2023 SODEXHO IRELAND LTD Service - Sodexo Purchase Order Q1 2023 €47,000.01
31 Mar 2023 MINDSHARE MEDIA IRELAND LTD January pork campaign - TV - PKTV0101 Purchase Order Q1 2023 €47,016.26
31 Mar 2023 KOELNMESSE Service - Space ISM 2023 Purchase Order Q1 2023 €47,799.00
31 Mar 2023 FRS NETWORK FRS - SBLAS Helpdesk Purchase Order Q1 2023 €47,928.78
31 Mar 2023 SODEXHO IRELAND LTD Hospitality for Jan - Dec 2023 Purchase Order Q1 2023 €48,257.32
31 Mar 2023 INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH BRAND HEALTH CHECK SURVEY 2023 - FIRST HALF OF FEE for 60 brands Purchase Order Q1 2023 €48,300.00
31 Mar 2023 CAPGEMINI IRELAND LTD Service Client Portal FrontEnd Development Purchase Order Q1 2023 €48,517.75
31 Mar 2023 MINDSHARE MEDIA IRELAND LTD Whitefish campaign, March April 2023, TV, ref: WFTV0301 Purchase Order Q1 2023 €48,917.39
31 Mar 2023 FM SERVICES GROUP estimated cost of weekly office clean for 2023 Purchase Order Q1 2023 €49,043.82
31 Mar 2023 SHEPARD EXPOSITION SERVICES Construction for WSWA 2023 Purchase Order Q1 2023 €46,223.41
31 Mar 2023 SPACE DISPLAY CO LTD Foodex Japan 50% construction deposit under EU Dairy Stand Purchase Order Q1 2023 €52,000.00
31 Mar 2023 DARING BOYS AND GIRLS LTD Bord Bia Bloom 2023 (Creative and Development & Production and Delivery) Purchase Order Q1 2023 €53,260.00
31 Mar 2023 LINKEDEN IRELAND 20 LinkedIn Sales Navigator Licences - Marketing Fellowship Purchase Order Q1 2023 €53,968.00
31 Mar 2023 NEW VENISE A. 2.1.2 Q4 Coordination and monitoring fees Purchase Order Q1 2023 €54,293.00
31 Mar 2023 MURRAY CONSULTANTS LTD MADF Oct to December Purchase Order Q1 2023 €56,800.00
31 Mar 2023 SMH INTERNATIONAL LTD Master Chef video promotion WP 3 translation Purchase Order Q1 2023 €57,999.14
31 Mar 2023 REED EXHIBITIONS LTD Service - Space - Imbibe 2023 Purchase Order Q1 2023 €73,870.14
31 Mar 2023 AGRI-DATA LTD Agridata - SEAS Admin Jan 2023 Purchase Order Q1 2023 €67,890.06
31 Mar 2023 LEO EXHIBITIONS LLC Stand construction payment - first 50% Purchase Order Q1 2023 €72,817.07
31 Mar 2023 LEO EXHIBITIONS LLC Stand build - outstanding balance Purchase Order Q1 2023 €75,121.95
31 Mar 2023 SOPEXA Q.3 Year 1 PR Purchase Order Q1 2023 €77,168.20
31 Mar 2023 AGRI-DATA LTD Agridata - SEAS Auditing Jan Purchase Order Q1 2023 €77,591.00
31 Mar 2023 EPISERVER AB Annual EpiServer DXC Licence, Deployment environments, Page-views Purchase Order Q1 2023 €80,844.21
31 Mar 2023 SAPPHIRE SYSTEMS PLC HOSTING FOR SAPPHIRE SYSTEMS AUG 22 - FEB 24 Purchase Order Q1 2023 €81,059.03
31 Mar 2023 DUBAI WORLD TRADE CENTRE LLC Gulfood 2023 - double deck space cost Purchase Order Q1 2023 €20,506.23
31 Mar 2023 AGRI-DATA LTD Agridata - FQAS Admin Feb Purchase Order Q1 2023 €83,712.34
31 Mar 2023 AGRI-DATA LTD Agridata - SDAS audits Purchase Order Q1 2023 €86,587.00
31 Mar 2023 ALL HUMAN-STRATATHREE LTD Front End Monthly SLA Jan-Dec Purchase Order Q1 2023 €88,000.00
31 Mar 2023 SAPPHIRE SYSTEMS PLC MAINTENANCE FOR SAPPHIRE SYSTEMS FEB 23-FEB 24 Purchase Order Q1 2023 €89,706.90
31 Mar 2023 WOODCRAFT DISPLAY Service - 1st installment construction (50%)- ProWein 2023 Purchase Order Q1 2023 €99,312.75
31 Mar 2023 JACK RESTAN DISPLAYS Seafood Expo Global Stand Construction_ downpayment 1 Purchase Order Q1 2023 €100,000.00
31 Mar 2023 JACK RESTAN DISPLAYS Seafood Expo Global - Stand construction_downpayment 2 Purchase Order Q1 2023 €100,000.00
31 Mar 2023 JACK RESTAN DISPLAYS Seafood Expo Global - Stand construction downpayment 3 Purchase Order Q1 2023 €100,000.00
31 Mar 2023 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD AV Equipment Support and maintenance April 2023 – December 2023 Purchase Order Q1 2023 €109,925.00
31 Mar 2023 DUBAI WORLD TRADE CENTRE LLC Gulfood advertising Purchase Order Q1 2023 €28,246.70
31 Mar 2023 GLANMORE FOODS LTD FDW 16 F&V €113,041.80 Purchase Order Q1 2023 €113,041.80
31 Mar 2023 MANARA GLOBAL FZLLC Gulfood PR and comms support (VAT) Purchase Order Q1 2023 €28,633.59
31 Mar 2023 GLANMORE FOODS LTD FDW 15 F&V costs & Delivery Purchase Order Q1 2023 €117,213.09
31 Mar 2023 MINDSHARE MEDIA IRELAND LTD Power of your Food Choices campaign, January February 2023, OOH, ref: SLTOOH0105 Purchase Order Q1 2023 €118,937.65
31 Mar 2023 BERGRE CONSULTING LTD Y3 Q3 Action 7 Knowledge Transfer Purchase Order Q1 2023 €126,789.72
31 Mar 2023 REAL NATION Mileage & Expenses (2022/23 school year) - unspent balance to be returned July 2023. Purchase Order Q1 2023 €130,000.00
31 Mar 2023 SOPEXA Q.2 Year 1 Advertising Purchase Order Q1 2023 €130,603.12
31 Mar 2023 PHELAN CASWELL INSURANCES LTD Type of Insurance: Event Purchase Order Q1 2023 €136,444.56
31 Mar 2023 GARDEN EVENTS LTD GEL 2nd Bloom payment, Jan-July 2023400-199 GEL Project Management 20.01.22 Purchase Order Q1 2023 €199,090.90

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