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 | ATOMIC ADVERTISING LTD | Think Digital : Developing Digital Futures Playbook | Purchase Order | Q2 2022 | €58,500.00 |
| 30 Jun 2022 | ALL HUMAN-STRATATHREE LTD | Digital Creative Costs | Purchase Order | Q2 2022 | €74,700.00 |
| 30 Jun 2022 | ALL HUMAN-STRATATHREE LTD | Digital Creative Design | Purchase Order | Q2 2022 | €48,500.00 |
| 30 Jun 2022 | AGRI-DATA LTD | SQAS Audit Costs | Purchase Order | Q2 2022 | €32,399.00 |
| 30 Jun 2022 | AGRI-DATA LTD | SQAS Audit Costs | Purchase Order | Q2 2022 | €35,565.00 |
| 30 Jun 2022 | AGRI-DATA LTD | SQAS Audit Costs | Purchase Order | Q2 2022 | €41,687.00 |
| 30 Jun 2022 | ACTAVO EVENTS (IRELAND) LTD | Bloom showgardens, track area and marquees | Purchase Order | Q2 2022 | €106,142.00 |
| 30 Jun 2022 | ACTAVO EVENTS (IRELAND) LTD | Bloom Bridgeway Costs | Purchase Order | Q2 2022 | €91,634.00 |
| 30 Jun 2022 | ACCENTURE LTD | Origin Green SBT Webinar Series | Purchase Order | Q2 2022 | €50,000.00 |
| 30 Jun 2022 | ACCENTURE LTD | Accenture Emmisons Study | Purchase Order | Q2 2022 | €25,118.00 |
| 30 Jun 2022 | A.N.O'NEILL LTD | Bloom media centre build | Purchase Order | Q2 2022 | €51,412.00 |
| 30 Jun 2022 | & SMYTH CREATIVE COMMUNICATIONS LTD | Bloom PR Activity | Purchase Order | Q2 2022 | €39,750.00 |
| 31 Mar 2022 | Nomos Productions Ltd | Videography of new recipes | Purchase Order | Q1 2022 | €20,325.00 |
| 31 Mar 2022 | Spinnaker | UK Dairy Foodservice Campaign | Purchase Order | Q1 2022 | €40,000.00 |
| 31 Mar 2022 | Irish Farmers Journal | Thrive_Dairy Calf to BeefProg 2022 | Purchase Order | Q1 2022 | €25,000.00 |
| 31 Mar 2022 | Smh International Ltd | Taste of Europe- VR cardboard headset | Purchase Order | Q1 2022 | €25,566.00 |
| 31 Mar 2022 | Tns Ireland T/A Kantar Worldpanel | Subscription Costs | Purchase Order | Q1 2022 | €22,385.00 |
| 31 Mar 2022 | Tns Ireland T/A Kantar Worldpanel | Subscription - Retail | Purchase Order | Q1 2022 | €33,405.00 |
| 31 Mar 2022 | European Nurserystock Association | Sponsorship -Green Cities Project | Purchase Order | Q1 2022 | €29,500.00 |
| 31 Mar 2022 | Double Tree By Hilton Manchester Downtown Usa | Spirit of Ireland Promotional Events | Purchase Order | Q1 2022 | €56,013.00 |
| 31 Mar 2022 | Sheridans Cheesemongers Ltd | SPD food packs for embassies | Purchase Order | Q1 2022 | €42,531.00 |
| 31 Mar 2022 | Loughman Management Solutions Ltd | SHAS Audits | Purchase Order | Q1 2022 | €23,341.00 |
| 31 Mar 2022 | Jack Restan Displays | Seg 2022 Costs | Purchase Order | Q1 2022 | €100,000.00 |
| 31 Mar 2022 | Jack Restan Displays | Seg 2022 Costs | Purchase Order | Q1 2022 | €100,000.00 |
| 31 Mar 2022 | Capita Customer Solutions | SBLAS Audits | Purchase Order | Q1 2022 | €28,210.00 |
| 31 Mar 2022 | Capita Customer Solutions | SBLAS Audits | Purchase Order | Q1 2022 | €58,454.00 |
| 31 Mar 2022 | Capita Customer Solutions | SBLAS Audits | Purchase Order | Q1 2022 | €109,780.00 |
| 31 Mar 2022 | Capita Customer Solutions | SBLAS Audits | Purchase Order | Q1 2022 | €209,979.00 |
| 31 Mar 2022 | Capita Customer Solutions | SBLAS Audits | Purchase Order | Q1 2022 | €256,496.00 |
| 31 Mar 2022 | SBLAS 2022 | Code Plus Ltd | Purchase Order | Q1 2022 | €82,780.00 |
| 31 Mar 2022 | Empathy Researcg Ktd | QSR Germany Study | Purchase Order | Q1 2022 | €20,000.00 |
| 31 Mar 2022 | Messe Duesseldorf | ProWein 2022 Space Cost | Purchase Order | Q1 2022 | €36,731.00 |
| 31 Mar 2022 | Messe Duesseldorf | ProWein 2022 Space Cost | Purchase Order | Q1 2022 | €36,731.00 |
| 31 Mar 2022 | Jack Restan Displays | ProWein 2022 Costs | Purchase Order | Q1 2022 | €70,000.00 |
| 31 Mar 2022 | Sprim Italia Srl | Promotional Campaign - Italy | Purchase Order | Q1 2022 | €33,750.00 |
| 31 Mar 2022 | Sprim Italia Srl | Promotional Campaign - Italy | Purchase Order | Q1 2022 | €184,434.00 |
| 31 Mar 2022 | Mazars | Proferssional Fees | Purchase Order | Q1 2022 | €25,000.00 |
| 31 Mar 2022 | Mindshare Media Ireland Ltd | Pork TV Campaign | Purchase Order | Q1 2022 | €65,468.00 |
| 31 Mar 2022 | Mindshare Media Ireland Ltd | Pigmeat advertising - Print Media | Purchase Order | Q1 2022 | €20,866.00 |
| 31 Mar 2022 | Creative Technology (Audio Visual) Ire Ltd | PandP2022 | Purchase Order | Q1 2022 | €28,509.00 |
| 31 Mar 2022 | Flannery Nagel Environmental Ltd | Origin Green Planning | Purchase Order | Q1 2022 | €27,120.00 |
| 31 Mar 2022 | Flannery Nagel Environmental Ltd | Origin Green Planning | Purchase Order | Q1 2022 | €27,937.00 |
| 31 Mar 2022 | Flannery Nagel Environmental Ltd | Origin Green FN Membership | Purchase Order | Q1 2022 | €33,522.00 |
| 31 Mar 2022 | Office Of Public Works | OPW bond deposit | Purchase Order | Q1 2022 | €40,000.00 |
| 31 Mar 2022 | Character Print Solutions Ltd-Character Logistics | Office Admin Costs | Purchase Order | Q1 2022 | €22,592.00 |
| 31 Mar 2022 | T And I Fitouts Ltd | New Office Construction | Purchase Order | Q1 2022 | €3,496,207.00 |
| 31 Mar 2022 | Agriland Media Ltd | Native and display advertising | Purchase Order | Q1 2022 | €22,880.00 |
| 31 Mar 2022 | The Mushroom Bureau | Mushroom Bureau Sponsorship | Purchase Order | Q1 2022 | €40,000.00 |
| 31 Mar 2022 | H-Zwo Agentur Fur Kommunikation Gmbh | Media planning Germany | Purchase Order | Q1 2022 | €36,630.00 |
| 31 Mar 2022 | Nla Media Access Ltd | Media Licensing fees | Purchase Order | Q1 2022 | €42,068.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.