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 2023 | CAPITA CUSTOMER SOLUTIONS | Capita Customer Solutions - SBLAS Beef & Lamb Spot | Purchase Order | Q1 2023 | €245,841.00 |
| 31 Mar 2023 | GLANMORE FOODS LTD | Block 37 F&V for €263,302.32 | Purchase Order | Q1 2023 | €263,203.32 |
| 31 Mar 2023 | CAPITA CUSTOMER SOLUTIONS | Capita Customer Solutions - SDAS Unscheduled @ short notice SDAS (Joint Beef and Dairy) Spot audit @ €113 | Purchase Order | Q1 2023 | €304,935.00 |
| 31 Mar 2023 | REAL NATION | FD Project Management fees 1 Jan- 31 July 2023 | Purchase Order | Q1 2023 | €308,118.08 |
| 31 Mar 2023 | CAPITA CUSTOMER SOLUTIONS | Capita Customer Solutions - SDAS Commenced and Cancelled | Purchase Order | Q1 2023 | €412,078.00 |
| 31 Mar 2023 | AGRI-DATA LTD | Agridata - 2023 SBLAS Audits | Purchase Order | Q1 2023 | €600,037.00 |
| 31 Dec 2022 | AGRI‐DATA LTD | Database Updates | Purchase Order | Q4 2022 | €93,762.00 |
| 31 Dec 2022 | FITCH SOLUTIONS GROUP LTD | Fitch Food and Drink subscription | Purchase Order | Q4 2022 | €31,357.52 |
| 31 Dec 2022 | AGRI‐DATA LTD | Audit Admin Fees | Purchase Order | Q4 2022 | €126,613.63 |
| 31 Dec 2022 | IGD | IGD retail reports | Purchase Order | Q4 2022 | €27,519.00 |
| 31 Dec 2022 | MABBETT & ASSOCIATES LTD | Mabbett Plan Verification November | Purchase Order | Q4 2022 | €22,590.00 |
| 31 Dec 2022 | FARM TV | Beef and livestock projects | Purchase Order | Q4 2022 | €20,000.00 |
| 31 Dec 2022 | JACK RESTAN DISPLAYS | Stand Construction of FIE | Purchase Order | Q4 2022 | €202,250,370.00 |
| 31 Dec 2022 | CAPGEMINI IRELAND LTD | Development My Bord Bia | Purchase Order | Q4 2022 | €45,000.00 |
| 31 Dec 2022 | DUBAI WORLD TRADE CENTRE LLC | Gulfood | Purchase Order | Q4 2022 | €2,023,105,643.13 |
| 31 Dec 2022 | EIBENS CONSULTING SL SPAIN | Competitor Benchmarking Dairy & Meat in Asia | Purchase Order | Q4 2022 | €37,500.00 |
| 31 Dec 2022 | CODE PLUS LTD | Codeplus ‐ SBLAS Database | Purchase Order | Q4 2022 | €42,660.11 |
| 31 Dec 2022 | LUDIC LTD UK | Training/Learning Portal | Purchase Order | Q4 2022 | €22,182.19 |
| 31 Dec 2022 | KANTAR UK LTD‐GBP ONLY | Kerry Taste & Nutrition ‐ Project Horizon | Purchase Order | Q4 2022 | €100,000.00 |
| 31 Dec 2022 | NEW VENISE | Q4 December Press Office | Purchase Order | Q4 2022 | €23,673.00 |
| 31 Dec 2022 | EMPATHY RESEARCG KTD | Customer survey qual | Purchase Order | Q4 2022 | €36,000.00 |
| 31 Dec 2022 | CHARACTER PRINT SOLUTIONS LTD‐CHARACTER LOGISTICS | Food Dudes Print 22‐ | Purchase Order | Q4 2022 | €2,322,671.00 |
| 31 Dec 2022 | DARING BOYS AND GIRLS LTD | Food Brand Ireland Toolkit | Purchase Order | Q4 2022 | €22,610.00 |
| 31 Dec 2022 | LORRAINE BRENNAN MANAGEMENT LTD | Lochlann O Mearain fees | Purchase Order | Q4 2022 | €26,218.70 |
| 31 Dec 2022 | FRS NETWORK | SBLAS Helpdesk | Purchase Order | Q4 2022 | €63,875.67 |
| 31 Dec 2022 | CAPGEMINI IRELAND LTD | My Bord Bia Development | Purchase Order | Q4 2022 | €38,657.00 |
| 31 Dec 2022 | CAPITA CUSTOMER SOLUTIONS | SBLAS Beef Only Audits | Purchase Order | Q4 2022 | €122,140.00 |
| 31 Dec 2022 | CAPITA CUSTOMER SOLUTIONS | SBLAS Beef Only Audits | Purchase Order | Q4 2022 | €204,755.00 |
| 31 Dec 2022 | CAPITA CUSTOMER SOLUTIONS | SDAS (Joint Beef & Dairy) | Purchase Order | Q4 2022 | €56,120.00 |
| 31 Dec 2022 | CAPITA CUSTOMER SOLUTIONS | SBLAS Beef Only Audits | Purchase Order | Q4 2022 | €275,250.00 |
| 31 Dec 2022 | CONSEJO MEXICANO DE LA CARNE. A.C | Stand space at Expo Carnes Trade Show | Purchase Order | Q4 2022 | €202,326,089.56 |
| 31 Dec 2022 | BERGRE CONSULTING LTD | EU Pigmeat and Polutry Promotion | Purchase Order | Q4 2022 | €126,789.72 |
| 31 Dec 2022 | CAPITA CUSTOMER SOLUTIONS | SDAS (Joint Beef & Dairy) | Purchase Order | Q4 2022 | €36,432.00 |
| 31 Dec 2022 | GLANMORE FOODS LTD | Food Dudes Programme | Purchase Order | Q4 2022 | €98,312.00 |
| 31 Dec 2022 | DISPLAY CONTACTS INT. | Sirha 2023 Stand Payment | Purchase Order | Q4 2022 | €99,361.00 |
| 31 Dec 2022 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | SCP Q4 Payment | Purchase Order | Q4 2022 | €26,549.00 |
| 31 Dec 2022 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | IGP Q4 payment | Purchase Order | Q4 2022 | €20,000.00 |
| 31 Dec 2022 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | OGA Q4 Payment | Purchase Order | Q4 2022 | €20,964.00 |
| 31 Dec 2022 | PRICE WATERHOUSE | 2022 Board effectiveness review | Purchase Order | Q4 2022 | €24,000.00 |
| 31 Dec 2022 | CAPITA CUSTOMER SOLUTIONS | SBLAS Beef Only Audits | Purchase Order | Q4 2022 | €291,590.00 |
| 31 Dec 2022 | CAPITA CUSTOMER SOLUTIONS | SDAS Only Audit | Purchase Order | Q4 2022 | €74,988.00 |
| 31 Dec 2022 | SODEXHO IRELAND LTD | Office Catering and Hospitality service | Purchase Order | Q4 2022 | €42,000.00 |
| 31 Dec 2022 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | Marketing Fellowship | Purchase Order | Q4 2022 | €2,346,396.00 |
| 31 Dec 2022 | KONE IRELAND LTD | Kone service to year end 2022 incl repairs | Purchase Order | Q4 2022 | €20,000.00 |
| 31 Dec 2022 | CODE PLUS LTD | Codeplus ‐ SBLAS Database | Purchase Order | Q4 2022 | €43,766.11 |
| 31 Dec 2022 | TREND PUBLISHING SCANDINAVIA AB | Lamb Advertisements | Purchase Order | Q4 2022 | €76,000.00 |
| 31 Dec 2022 | TREND PUBLISHING SCANDINAVIA AB | Service ‐ Lamb Advertisements | Purchase Order | Q4 2022 | €39,000.00 |
| 31 Dec 2022 | HIBERNIA SERVICES LTD | Outsourced Helpdesk | Purchase Order | Q4 2022 | €40,000.00 |
| 31 Dec 2022 | SARL GIRAG & ASSOCIATES | Alternative protein study Europe | Purchase Order | Q4 2022 | €26,950.00 |
| 31 Dec 2022 | TREND PUBLISHING SCANDINAVIA AB | Lamb advertisements | Purchase Order | Q4 2022 | €62,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.