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 |
|---|---|---|---|---|---|
| 30 Sep 2022 | FRS NETWORK | FRS Helpdesk | Purchase Order | Q3 2022 | €33,780.00 |
| 30 Sep 2022 | ELECTRO MAHER LTD | Bloom Electrical Costs | Purchase Order | Q3 2022 | €67,529.00 |
| 30 Sep 2022 | DARWIN BBDO NV | Potato Campaign Social Media | Purchase Order | Q3 2022 | €35,660.00 |
| 30 Sep 2022 | CAPITA CUSTOMER SOLUTIONS | SQAS Audit Costs | Purchase Order | Q3 2022 | €217,986.00 |
| 30 Sep 2022 | CAPITA CUSTOMER SOLUTIONS | SQAS Audit Costs | Purchase Order | Q3 2022 | €66,162.00 |
| 30 Sep 2022 | LUDIC LTD UK | Digital Supplier for upskilling | Purchase Order | Q3 2022 | €63,301.00 |
| 30 Sep 2022 | MINDSHARE MEDIA IRELAND LTD | Radio Advertising | Purchase Order | Q3 2022 | €31,403.00 |
| 30 Sep 2022 | ORRANI CONSULTING (EUR USD ONLY) | Research services on lamb in USA | Purchase Order | Q3 2022 | €30,500.00 |
| 30 Sep 2022 | MENAPS DMC MOROCCO | Irish and Moroccan dairy ingredients forum | Purchase Order | Q3 2022 | €25,000.00 |
| 30 Sep 2022 | EMPATHY RESEARCG KTD | Insight Research | Purchase Order | Q3 2022 | €20,500.00 |
| 30 Sep 2022 | LOUGHMAN MANAGEMENT SOLUTIONS LTD | SQAS Audit Costs | Purchase Order | Q3 2022 | €20,896.00 |
| 30 Sep 2022 | EMPATHY RESEARCG KTD | Insight Research | Purchase Order | Q3 2022 | €26,650.00 |
| 30 Sep 2022 | CAPITA CUSTOMER SOLUTIONS | SQAS Audit Costs | Purchase Order | Q3 2022 | €241,782.00 |
| 30 Sep 2022 | CAPITA CUSTOMER SOLUTIONS | SQAS Audit Costs | Purchase Order | Q3 2022 | €71,148.00 |
| 30 Sep 2022 | EIBENS CONSULTING SL SPAIN | Competitor Benchmarking Dairy & Meat in Asia | Purchase Order | Q3 2022 | €37,500.00 |
| 30 Sep 2022 | WOODCRAFT DISPLAY | SIAL Stand Construction | Purchase Order | Q3 2022 | €235,682.00 |
| 30 Sep 2022 | KANTAR UK LTD-GBP ONLY | Kantar data | Purchase Order | Q3 2022 | €31,500.00 |
| 30 Sep 2022 | PENTONE 313 CONCEPT PTE LTD SINGAPORE | FHA 2022 Stand Costs | Purchase Order | Q3 2022 | €49,970.00 |
| 30 Sep 2022 | MINDSHARE MEDIA IRELAND LTD | Quality Mark Eggs | Purchase Order | Q3 2022 | €26,083.00 |
| 30 Sep 2022 | MABBETT & ASSOCIATES LTD | Mabbett OG Verification | Purchase Order | Q3 2022 | €23,283.00 |
| 30 Sep 2022 | AGRI-DATA LTD | SQAS Audit Costs | Purchase Order | Q3 2022 | €75,653.00 |
| 30 Sep 2022 | FRS NETWORK | FRS Helpdesk | Purchase Order | Q3 2022 | €28,758.00 |
| 30 Sep 2022 | COUSSINS ASSOCIATES | Developing the On-line Learning to Support The ICP Programme | Purchase Order | Q3 2022 | €28,769.00 |
| 30 Sep 2022 | LOUGHMAN MANAGEMENT SOLUTIONS LTD | SQAS Audit Costs | Purchase Order | Q3 2022 | €20,897.00 |
| 30 Sep 2022 | MINDSHARE MEDIA IRELAND LTD | Farmer Ambassador Campaign | Purchase Order | Q3 2022 | €24,390.00 |
| 30 Sep 2022 | MULVANEY & FLANAGAN LIMITED | Bloom Electrics | Purchase Order | Q3 2022 | €49,328.00 |
| 30 Sep 2022 | MINDSHARE MEDIA IRELAND LTD | QM Egg Capmpaign | Purchase Order | Q3 2022 | €167,790.00 |
| 30 Sep 2022 | WOODCRAFT DISPLAY | Stand Construction | Purchase Order | Q3 2022 | €40,695.00 |
| 30 Sep 2022 | GTI SPECIALIST PUBLISHERS | Grad Ireland Subscription | Purchase Order | Q3 2022 | €22,995.00 |
| 30 Sep 2022 | DARWIN BBDO NV | Potato Campaign Website | Purchase Order | Q3 2022 | €21,108.00 |
| 30 Sep 2022 | kyle o'connell T/A IFTS | Remote Audits for Remote Audits for GACC | Purchase Order | Q3 2022 | €29,844.00 |
| 30 Sep 2022 | ORNUA | BB co-fund of 2x in market dairy activations | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | THE AGRI AWARENESS TRUST | Agri Aware Patronage | Purchase Order | Q3 2022 | €40,000.00 |
| 30 Sep 2022 | ORRANI CONSULTING (EUR USD ONLY) | Pan Asian Trade Study | Purchase Order | Q3 2022 | €63,400.00 |
| 30 Sep 2022 | FLANNERY NAGEL ENVIRONMENTAL LTD | OG Mentorship | Purchase Order | Q3 2022 | €25,262.00 |
| 30 Sep 2022 | TICKETMASTER | Ticketing Bloom 2022 | Purchase Order | Q3 2022 | €130,499.00 |
| 30 Sep 2022 | MINDSHARE MEDIA IRELAND LTD | Quality Mark, Your Food Choices Matter campaign | Purchase Order | Q3 2022 | €50,000.00 |
| 30 Sep 2022 | ACTAVO EVENTS (IRELAND) LTD | Bloom Bridgeway Costs | Purchase Order | Q3 2022 | €97,510.00 |
| 30 Sep 2022 | SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD | Bloom Food Village Cleaning | Purchase Order | Q3 2022 | €78,822.00 |
| 30 Sep 2022 | FOOD SERVICE VISION | Foodservice research services in France | Purchase Order | Q3 2022 | €26,000.00 |
| 30 Sep 2022 | ALLEGRO MARKETING PTE LTD | SE Asia Promotion | Purchase Order | Q3 2022 | €114,500.00 |
| 30 Sep 2022 | HOTEL OKURA TOKYO | Trade Mission Conference Room Hire | Purchase Order | Q3 2022 | €100,512.00 |
| 30 Sep 2022 | HOTEL OKURA TOKYO | Trade Mission Accommodation Costs | Purchase Order | Q3 2022 | €21,504.00 |
| 30 Sep 2022 | HOTEL OKURA TOKYO | Trade Mission Conference Costs | Purchase Order | Q3 2022 | €43,572.00 |
| 30 Sep 2022 | AURION LTD | E-learning & Farm Sustainability | Purchase Order | Q3 2022 | €82,800.00 |
| 30 Sep 2022 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | Sustainability Leaders Acceleration Programm | Purchase Order | Q3 2022 | €188,650.00 |
| 30 Sep 2022 | FRS NETWORK | FRS Helpdesk | Purchase Order | Q3 2022 | €27,477.00 |
| 30 Sep 2022 | COMEXPOSIUM -SIAL FRANCE | Technical Services SIAL | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | Jumbo Supermarkten | Advertising Costs | Purchase Order | Q3 2022 | €68,200.00 |
| 30 Sep 2022 | THE MARX COMPANIES-MARX IMPORTS LLC | Marx | Purchase Order | Q3 2022 | €20,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.