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 Jun 2022 | GLOBAL DATA UK LTD | Global Data's Consumer, Foodservice and Retail Intelligence centers | Purchase Order | Q2 2022 | €28,499.00 |
| 30 Jun 2022 | GLANMORE FOODS LTD | Food Dudes | Purchase Order | Q2 2022 | €159,500.00 |
| 30 Jun 2022 | GLANMORE FOODS LTD | Food Dudes | Purchase Order | Q2 2022 | €200,511.00 |
| 30 Jun 2022 | GLANMORE FOODS LTD | Food Dudes | Purchase Order | Q2 2022 | €226,474.00 |
| 30 Jun 2022 | FRS NETWORK | FRS Helpdesk Costs | Purchase Order | Q2 2022 | €34,765.00 |
| 30 Jun 2022 | FRS NETWORK | FRS Helpdesk | Purchase Order | Q2 2022 | €25,606.00 |
| 30 Jun 2022 | FRS NETWORK | FRS Helpdesk | Purchase Order | Q2 2022 | €28,561.00 |
| 30 Jun 2022 | FRONTLINE SECURITY | Bloom Security | Purchase Order | Q2 2022 | €145,209.00 |
| 30 Jun 2022 | FRONTLINE SECURITY | Bloom Car Park Security | Purchase Order | Q2 2022 | €79,128.00 |
| 30 Jun 2022 | FORUM FOR THE FUTURE | Developing A Framework For Sustainable Nutrition: Research Study | Purchase Order | Q2 2022 | €36,000.00 |
| 30 Jun 2022 | FM SERVICES GROUP | Cleaning Costs | Purchase Order | Q2 2022 | €110,304.00 |
| 30 Jun 2022 | FLANNERY NAGEL ENVIRONMENTAL LTD | OG Mentorship | Purchase Order | Q2 2022 | €49,764.00 |
| 30 Jun 2022 | FLANNERY NAGEL ENVIRONMENTAL LTD | OG Mentorship | Purchase Order | Q2 2022 | €49,765.00 |
| 30 Jun 2022 | FLANNERY NAGEL ENVIRONMENTAL LTD | OG Mentorship | Purchase Order | Q2 2022 | €52,336.00 |
| 30 Jun 2022 | FLANNERY NAGEL ENVIRONMENTAL LTD | OG Mentorship | Purchase Order | Q2 2022 | €68,113.00 |
| 30 Jun 2022 | EVENTUS LTD | Bloom Food Village | Purchase Order | Q2 2022 | €341,909.00 |
| 30 Jun 2022 | EVENT PROFESSIONAL CONSULTANCY LTD | Bloom 2022 Staff Costs | Purchase Order | Q2 2022 | €45,094.00 |
| 30 Jun 2022 | ERGO FURNITURE SYSTEMS (IRL) LTD | New Office Furniture | Purchase Order | Q2 2022 | €23,159.00 |
| 30 Jun 2022 | ERGO FURNITURE SYSTEMS (IRL) LTD | Furniture for New Build | Purchase Order | Q2 2022 | €62,682.00 |
| 30 Jun 2022 | ERGO FURNITURE SYSTEMS (IRL) LTD | Furniture Costs | Purchase Order | Q2 2022 | €43,250.00 |
| 30 Jun 2022 | EPISERVER AB | Digital Subscription | Purchase Order | Q2 2022 | €75,204.00 |
| 30 Jun 2022 | EMPATHY RESEARCG KTD | Insight Research | Purchase Order | Q2 2022 | €121,875.00 |
| 30 Jun 2022 | ELECTRO MAHER LTD | Bloom Electrical Costs | Purchase Order | Q2 2022 | €48,000.00 |
| 30 Jun 2022 | DUNSANY LANDSCAPE SERVICES LTD | Bloom Site Maintenance Costs | Purchase Order | Q2 2022 | €38,517.00 |
| 30 Jun 2022 | DUALWAY COACHES LTD | Shuttlebus service for Bloom | Purchase Order | Q2 2022 | €25,295.00 |
| 30 Jun 2022 | DISPLAY CONTACTS INT. | World Potato Congress Costs | Purchase Order | Q2 2022 | €21,490.00 |
| 30 Jun 2022 | DISPLAY CONTACTS INT. | Internorga 2022 Costs | Purchase Order | Q2 2022 | €48,870.00 |
| 30 Jun 2022 | DARING BOYS AND GIRLS LTD | Quality Mark Campaign Costs | Purchase Order | Q2 2022 | €33,659.00 |
| 30 Jun 2022 | DARING BOYS AND GIRLS LTD | Quality Mark Campaign Costs | Purchase Order | Q2 2022 | €48,678.00 |
| 30 Jun 2022 | DARING BOYS AND GIRLS LTD | Development of Quality Mark Social and Digital Assets | Purchase Order | Q2 2022 | €25,880.00 |
| 30 Jun 2022 | CODE PLUS LTD | Codeplus Database Management | Purchase Order | Q2 2022 | €41,495.00 |
| 30 Jun 2022 | CODE PLUS LTD | Codeplus Database Management | Purchase Order | Q2 2022 | €43,633.00 |
| 30 Jun 2022 | CODE PLUS LTD | Codeplus Database Management | Purchase Order | Q2 2022 | €51,272.00 |
| 30 Jun 2022 | CAPITA CUSTOMER SOLUTIONS | SQAS Audit Costs | Purchase Order | Q2 2022 | €58,958.00 |
| 30 Jun 2022 | CAPITA CUSTOMER SOLUTIONS | SQAS Audit Costs | Purchase Order | Q2 2022 | €59,988.00 |
| 30 Jun 2022 | CAPITA CUSTOMER SOLUTIONS | SQAS Audit Costs | Purchase Order | Q2 2022 | €65,618.00 |
| 30 Jun 2022 | CAPITA CUSTOMER SOLUTIONS | SQAS Audit Costs | Purchase Order | Q2 2022 | €187,660.00 |
| 30 Jun 2022 | CAPITA CUSTOMER SOLUTIONS | SQAS Audit Costs | Purchase Order | Q2 2022 | €201,780.00 |
| 30 Jun 2022 | CAPITA CUSTOMER SOLUTIONS | SQAS Audit Costs | Purchase Order | Q2 2022 | €222,946.00 |
| 30 Jun 2022 | CAPGEMINI IRELAND LTD | Marketing-cloud implementation project | Purchase Order | Q2 2022 | €57,134.00 |
| 30 Jun 2022 | CANDLEWICK CO LTD | Beef B2B Media Campaign Proposal Japan | Purchase Order | Q2 2022 | €37,000.00 |
| 30 Jun 2022 | BESTDATANET SRL | Market Data Subscription | Purchase Order | Q2 2022 | €20,000.00 |
| 30 Jun 2022 | BERGRE CONSULTING LTD | Seafood Promotion China | Purchase Order | Q2 2022 | €61,663.00 |
| 30 Jun 2022 | BERGRE CONSULTING LTD | Pork Promotions China | Purchase Order | Q2 2022 | €32,839.00 |
| 30 Jun 2022 | BERGRE CONSULTING LTD | Dairy Promotion | Purchase Order | Q2 2022 | €205,283.00 |
| 30 Jun 2022 | BERGRE CONSULTING LTD | Corporate Communications | Purchase Order | Q2 2022 | €57,520.00 |
| 30 Jun 2022 | BERGRE CONSULTING LTD | Alcohol Promotion China | Purchase Order | Q2 2022 | €32,848.00 |
| 30 Jun 2022 | BEHAVIOUR & ATTITUDES LTD | Bloom: Event Evaluation | Purchase Order | Q2 2022 | €36,585.00 |
| 30 Jun 2022 | BDO CUSTOMS INTERNATIONALTRADE SERVICES LTD | Brexit Customs & SPS Workshops | Purchase Order | Q2 2022 | €41,538.00 |
| 30 Jun 2022 | BANGOR UNIVERSITY | Food Dudes | Purchase Order | Q2 2022 | €40,460.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.