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 | CATCH ON | B2B Beef - Netherlands | Purchase Order | Q3 2022 | €24,390.00 |
| 30 Sep 2022 | ONNEC IRELAND LTD | Cabling new office | Purchase Order | Q3 2022 | €27,000.00 |
| 30 Sep 2022 | COMPASS CATERING SERVICES | Hosting UECBV conference October 2022 | Purchase Order | Q3 2022 | €20,600.00 |
| 30 Sep 2022 | MINDSHARE MEDIA IRELAND LTD | QM Campaign Additional Activity | Purchase Order | Q3 2022 | €112,015.00 |
| 30 Sep 2022 | BEHAVIOUR & ATTITUDES LTD | Bloom: Event Evaluation | Purchase Order | Q3 2022 | €31,384.00 |
| 30 Sep 2022 | BORD NA MONA RECYCLING | Waste Removal at Bloom | Purchase Order | Q3 2022 | €29,423.00 |
| 30 Sep 2022 | HOGARTH WORLDWIDE LTD | Translation Services | Purchase Order | Q3 2022 | €42,107.00 |
| 30 Sep 2022 | GARDEN EVENTS LTD | Bloom Car Park | Purchase Order | Q3 2022 | €22,300.00 |
| 30 Sep 2022 | ENTREPRISE IRELAND | Bord Bia Food Works Programme | Purchase Order | Q3 2022 | €34,833.00 |
| 30 Sep 2022 | CAPGEMINI IRELAND LTD | Salesforce Admin | Purchase Order | Q3 2022 | €34,400.00 |
| 30 Sep 2022 | COMEXPOSIUM -SIAL FRANCE | Technical Services SIAL | Purchase Order | Q3 2022 | €20,000.00 |
| 30 Sep 2022 | JACK RESTAN DISPLAYS | Stand Event Costs | Purchase Order | Q3 2022 | €20,825.00 |
| 30 Sep 2022 | GLANMORE FOODS LTD | Food Dudes | Purchase Order | Q3 2022 | €22,118.00 |
| 30 Sep 2022 | SINGAPORE EXHIBITION SERVICES | FHA 2022 Stand | Purchase Order | Q3 2022 | €40,901.00 |
| 30 Sep 2022 | HK + A | Culinary Trends 2022 | Purchase Order | Q3 2022 | €33,000.00 |
| 30 Sep 2022 | FLANNERY NAGEL ENVIRONMENTAL LTD | OG Mentorship | Purchase Order | Q3 2022 | €32,816.00 |
| 30 Sep 2022 | FORUM FOR THE FUTURE | Global Council Report. | Purchase Order | Q3 2022 | €24,021.00 |
| 30 Sep 2022 | DIVERSIVIED BUSINESS COMMUNICATIONS | Exhibition stand space SEG 2023 | Purchase Order | Q3 2022 | €74,912.00 |
| 30 Sep 2022 | WOODCRAFT DISPLAY | Stand Build National Ploughing | Purchase Order | Q3 2022 | €33,464.00 |
| 30 Sep 2022 | AGRILAND MEDIA LTD | Agriland partnership | Purchase Order | Q3 2022 | €21,680.00 |
| 30 Sep 2022 | PERFORMANSC SUPPLY CHAIN LTD | Supply Chain Insights | Purchase Order | Q3 2022 | €21,392.00 |
| 30 Sep 2022 | SMH INTERNATIONAL LTD | Inshore Fish Promotions China | Purchase Order | Q3 2022 | €51,955.00 |
| 30 Sep 2022 | SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD | Bloom Carpeting | Purchase Order | Q3 2022 | €33,455.00 |
| 30 Sep 2022 | AUDITSTAR - SPARKFAST | Global Campaign performance tracking & media | Purchase Order | Q3 2022 | €63,074.00 |
| 30 Sep 2022 | MINDSHARE MEDIA IRELAND LTD | Quality Mark Lamb | Purchase Order | Q3 2022 | €149,462.00 |
| 30 Sep 2022 | JACK RESTAN DISPLAYS | Eat Well Kitchen and Eat Well Garden services | Purchase Order | Q3 2022 | €59,840.00 |
| 30 Sep 2022 | CANDLEWICK CO LTD | Media Campaign Japan | Purchase Order | Q3 2022 | €47,810.00 |
| 30 Sep 2022 | EAMONN JOYCE CONSULTING | FRS Helpdesk | Purchase Order | Q3 2022 | €27,477.00 |
| 30 Sep 2022 | AGRI-DATA LTD | SQAS Audit Costs | Purchase Order | Q3 2022 | €48,350.00 |
| 30 Sep 2022 | NEW VENISE | EU Campaign Fresh Produce | Purchase Order | Q3 2022 | €178,000.00 |
| 30 Sep 2022 | CODE PLUS LTD | Codeplus Database Management | Purchase Order | Q3 2022 | €54,318.00 |
| 30 Sep 2022 | ANDREW P NUGENT AND ASSOCIATES-BOLTON SURVEYING | Quantity Surveying and Project Management Professional Services Fees | Purchase Order | Q3 2022 | €34,000.00 |
| 30 Sep 2022 | KPMG | Finance Costs | Purchase Order | Q3 2022 | €30,000.00 |
| 30 Sep 2022 | BDO CUSTOMS INTERNATIONALTRADE SERVICES LTD | Brexit Customs & SPS Workshops | Purchase Order | Q3 2022 | €33,743.00 |
| 30 Jun 2022 | WOODCRAFT DISPLAY | Stand construction Food and Drink Expo 2022 | Purchase Order | Q2 2022 | €81,025.00 |
| 30 Jun 2022 | WOODCRAFT DISPLAY | Stand Construction | Purchase Order | Q2 2022 | €49,866.00 |
| 30 Jun 2022 | WOODCRAFT DISPLAY | Bloom Show Garden | Purchase Order | Q2 2022 | €212,697.00 |
| 30 Jun 2022 | WITHOUT A BOX NIGERIA LTD | Nigeria Advertising campaign | Purchase Order | Q2 2022 | €27,000.00 |
| 30 Jun 2022 | WARD SOLUTIONS LTD | IT Security | Purchase Order | Q2 2022 | €65,961.00 |
| 30 Jun 2022 | THE MUSHROOM BUREAU | Mushroom Sponsorship UK | Purchase Order | Q2 2022 | €30,000.00 |
| 30 Jun 2022 | T AND I FITOUTS LTD | Dilapidations | Purchase Order | Q2 2022 | €771,794.00 |
| 30 Jun 2022 | STUDIO DESIGN SQUARED LTD | Architecture - Design Operations on Site | Purchase Order | Q2 2022 | €68,887.00 |
| 30 Jun 2022 | SPINNAKER | UK Mushroom promotion | Purchase Order | Q2 2022 | €21,750.00 |
| 30 Jun 2022 | SPINNAKER | The Grocer and The Caterer Research | Purchase Order | Q2 2022 | €24,913.00 |
| 30 Jun 2022 | SPINNAKER | Promotional Campaign - Mushrooms UK & Ire | Purchase Order | Q2 2022 | €132,672.00 |
| 30 Jun 2022 | SPECTRUM PRINT MANAGEMENT | Farmer Newsletters | Purchase Order | Q2 2022 | €65,049.00 |
| 30 Jun 2022 | SOPEXA | EU Dairy Campaign Costs | Purchase Order | Q2 2022 | €77,168.00 |
| 30 Jun 2022 | SOPEXA | EU Dairy Campaign Costs | Purchase Order | Q2 2022 | €77,168.00 |
| 30 Jun 2022 | SMH INTERNATIONAL LTD | Irish Blue Lobster Festival Sponsorship | Purchase Order | Q2 2022 | €23,160.00 |
| 30 Jun 2022 | SILVERSTREAM LANDSCAPES LTD | Bloom Show Garden Costs | Purchase Order | Q2 2022 | €34,082.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.