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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2022 SILVERSTREAM LANDSCAPES LTD Bloom Show Garden Costs Purchase Order Q2 2022 €35,153.00
30 Jun 2022 SARL GIRAG & ASSOCIATES Meat Club Insights Purchase Order Q2 2022 €40,000.00
30 Jun 2022 SARL GIRAG & ASSOCIATES Gira Dairy Club Purchase Order Q2 2022 €29,000.00
30 Jun 2022 RTE COMMERCIAL ENTERPRISE LTD RTE – Bloom Special Sponsorship Purchase Order Q2 2022 €30,000.00
30 Jun 2022 RELATED APS DENMARK Irish beef advertising - Sweden and Denmark Purchase Order Q2 2022 €20,531.00
30 Jun 2022 PLMA PLMA Site Space Purchase Order Q2 2022 €65,774.00
30 Jun 2022 PENTONE 313 EXHIBITS PTE LTD Seoul Food Stand Construction Purchase Order Q2 2022 €21,400.00
30 Jun 2022 PENTONE 313 EXHIBITS PTE LTD Tradeshow Costs Seoul Purchase Order Q2 2022 €34,420.00
30 Jun 2022 NOMOS PRODUCTIONS LTD Recipe development and Asset Creation Purchase Order Q2 2022 €24,422.00
30 Jun 2022 NOMOS PRODUCTIONS LTD Advertising and content creation costs Purchase Order Q2 2022 €23,348.00
30 Jun 2022 NOMOS PRODUCTIONS LTD Advertising and content creation costs Purchase Order Q2 2022 €23,405.00
30 Jun 2022 NOMOS PRODUCTIONS LTD Video Assset Development Purchase Order Q2 2022 €23,405.00
30 Jun 2022 MURRAY CONSULTANTS LTD Sweartaker Murray Design Services on P&P report Purchase Order Q2 2022 €23,775.00
30 Jun 2022 MOBILE RADIO LINKS LTD Bloom Security & Commnication Costs Purchase Order Q2 2022 €22,850.00
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD TV Campaign - Lamb Purchase Order Q2 2022 €142,372.00
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD TV Campaign - Fish Purchase Order Q2 2022 €145,815.00
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD Quality Mark Campaign Purchase Order Q2 2022 €43,210.00
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD Q1 fees Purchase Order Q2 2022 €24,710.00
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD Promotional Campaign - Seafood Purchase Order Q2 2022 €34,042.00
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD Promotional Campaign - Media Purchase Order Q2 2022 €34,497.00
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD EU Potato Campaign Purchase Order Q2 2022 €39,006.00
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD EU Potato Campaign Purchase Order Q2 2022 €41,997.00
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD Costs for additional 50 x 48 sheet poster sites, July 2022 Purchase Order Q2 2022 €31,428.00
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD Bloom 2022 Media Plan Purchase Order Q2 2022 €136,955.00
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD B2C French Organic Salmon Campaign Purchase Order Q2 2022 €48,824.00
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD Quality Mark Campain Design Costs Purchase Order Q2 2022 €86,473.00
30 Jun 2022 MARY ANNE FARENDEN Build of Enchanted Playland Showgarden Purchase Order Q2 2022 €23,650.00
30 Jun 2022 MANARA GLOBAL FZLLC Trade Mission Media Purchase Order Q2 2022 €90,908.00
30 Jun 2022 MACE PROMOTIONS-MACE IRELAND LTD Food Dudes 2022 Merch Purchase Order Q2 2022 €546,400.00
30 Jun 2022 MABBETT & ASSOCIATES LTD Mabbett OG Verification Purchase Order Q2 2022 €31,084.00
30 Jun 2022 LOUGHMAN MANAGEMENT SOLUTIONS LTD SQAS Audit Costs Purchase Order Q2 2022 €22,401.00
30 Jun 2022 LINKEDEN IRELAND LinkedIn Subscription Costs Purchase Order Q2 2022 €26,575.00
30 Jun 2022 LINKEDEN IRELAND LinkedIn Licence Costs Purchase Order Q2 2022 €42,735.00
30 Jun 2022 LEISURE PROJECT MANAGEMENT LTD T/A HOLOHAN LEISURE Project supervisor design process, controllers, project supervisor construction stage Purchase Order Q2 2022 €26,500.00
30 Jun 2022 KANTAR UK- GBP ONLY Frozen Category Research UK Purchase Order Q2 2022 €32,327.00
30 Jun 2022 JACK RESTAN DISPLAYS Trade show Stand Construction Purchase Order Q2 2022 €101,021.00
30 Jun 2022 JACK RESTAN DISPLAYS Stand Construction Purchase Order Q2 2022 €158,400.00
30 Jun 2022 JACK RESTAN DISPLAYS Service - Bloom Food Village - Food Market Purchase Order Q2 2022 €67,320.00
30 Jun 2022 JACK RESTAN DISPLAYS Bloom: Media Centre Build Purchase Order Q2 2022 €70,000.00
30 Jun 2022 IRISH INDEPENDENT The Irish Independent – Bloom Special Sponsorship Purchase Order Q2 2022 €30,000.00
30 Jun 2022 IRELAND PAVILION EXPO 2020 DUBAI Expo trade reception - F&B Costs Purchase Order Q2 2022 €22,919.00
30 Jun 2022 INVESCO LTD Invesco Main Scheme 2022 Blanket PO. Purchase Order Q2 2022 €38,000.00
30 Jun 2022 INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH Brand Health Check Study Purchase Order Q2 2022 €44,000.00
30 Jun 2022 INFORMA MARKETS KOREA CORPORATION EU Beef and Lamb Campaign Costs Purchase Order Q2 2022 €29,040.00
30 Jun 2022 INFORMA MARKETS B.V Stand Space Tradeshow Purchase Order Q2 2022 €88,458.00
30 Jun 2022 IMAGE DESIGN E-COMMERCE ADVERTISING Bloom Signage Design & Construction Purchase Order Q2 2022 €20,925.00
30 Jun 2022 H-ZWO AGENTUR FUR KOMMUNIKATION GMBH B2B Dairy Campaign Germany Purchase Order Q2 2022 €90,810.00
30 Jun 2022 HOME CHEF PRODUCTIONS LTD Bloom Quality Kitchen Demo Costs Purchase Order Q2 2022 €20,480.00
30 Jun 2022 HIRE ALL PARTY HIRE LTD Furniture Rental Purchase Order Q2 2022 €31,761.00
30 Jun 2022 HIBERNIA SERVICES LTD ICT Helpdesk Purchase Order Q2 2022 €40,000.00

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