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 |
|---|---|---|---|---|---|
| 31 Mar 2022 | IGD | Annual Membership | Purchase Order | Q1 2022 | €88,009.00 |
| 31 Mar 2022 | Aisling Joyce Maher | A Joyce ICA (FPS) | Purchase Order | Q1 2022 | €21,035.00 |
| 31 Dec 2021 | ZENITH GLOBAL LTD | Lamb in Italy research | Purchase Order | Q4 2021 | €44,910.00 |
| 31 Dec 2021 | WOODCRAFT DISPLAY | Tuttofood | Purchase Order | Q4 2021 | €38,473.00 |
| 31 Dec 2021 | WOODCRAFT DISPLAY | Tuttofoods 2021 Costs | Purchase Order | Q4 2021 | €47,700.00 |
| 31 Dec 2021 | WITHOUT A BOX NIGERIA LTD | Africa Promotional Event | Purchase Order | Q4 2021 | €25,552.00 |
| 31 Dec 2021 | WILLIAM REED BUSINESS MEDIA LTD | World Steak Challenge Sponsorship | Purchase Order | Q4 2021 | €31,560.00 |
| 31 Dec 2021 | WILLIAM REED BUSINESS MEDIA LTD | Food and Drink Expo UK 2022 | Purchase Order | Q4 2021 | €53,523.00 |
| 31 Dec 2021 | WILLIAM REED BUSINESS MEDIA | Sponsorship for World Steak Challenge | Purchase Order | Q4 2021 | €31,560.00 |
| 31 Dec 2021 | USPIRE IRELAND LTD | Negotiation Masterclass Facilitation & Bespoke Session | Purchase Order | Q4 2021 | €20,635.00 |
| 31 Dec 2021 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | Project Management Fees | Purchase Order | Q4 2021 | €25,468.00 |
| 31 Dec 2021 | TOWER MARKETING CONSULTANCY LTD | Food To Go UK | Purchase Order | Q4 2021 | €24,500.00 |
| 31 Dec 2021 | THE PIMLICO PROJECT | Media Photography | Purchase Order | Q4 2021 | €26,000.00 |
| 31 Dec 2021 | THE MUSHROOM BUREAU | Mushroom Bureau Sponsorship | Purchase Order | Q4 2021 | €20,000.00 |
| 31 Dec 2021 | THE MUSHROOM BUREAU | Mushroom promotion in the UK | Purchase Order | Q4 2021 | €70,000.00 |
| 31 Dec 2021 | THE DEPT OF AGRICULTURE & FOOD | Sus Food Systems Ireland | Purchase Order | Q4 2021 | €22,482.00 |
| 31 Dec 2021 | TELEGAEL TEO | TV Sponsorship | Purchase Order | Q4 2021 | €30,000.00 |
| 31 Dec 2021 | TELEGAEL TEO | TV Sponsorship | Purchase Order | Q4 2021 | €90,000.00 |
| 31 Dec 2021 | STUDIO DESIGN SQUARED LTD | Architectural and Design services | Purchase Order | Q4 2021 | €90,000.00 |
| 31 Dec 2021 | STONE X FINANCIAL EUROPE S.A | Dairy Newsletter | Purchase Order | Q4 2021 | €22,000.00 |
| 31 Dec 2021 | STONE X FINANCIAL EUROPE S.A | SEA Dairy Market Report | Purchase Order | Q4 2021 | €41,500.00 |
| 31 Dec 2021 | SPINNAKER | Ocado promotion | Purchase Order | Q4 2021 | €20,000.00 |
| 31 Dec 2021 | SPINNAKER | UK Dairy Foodservice Campaign | Purchase Order | Q4 2021 | €45,659.00 |
| 31 Dec 2021 | SPIDER LTD -FOR EUR INVOICES BILLED TO DUBLIN ONLY | Social Media Campaign Southeast Asia | Purchase Order | Q4 2021 | €21,852.00 |
| 31 Dec 2021 | SPECTRUM PRINT MANAGEMENT | Irish Seafood Promotional Material | Purchase Order | Q4 2021 | €20,668.00 |
| 31 Dec 2021 | SPECTRUM PRINT MANAGEMENT | Farmer Newsletter Print & Distribution | Purchase Order | Q4 2021 | €63,990.00 |
| 31 Dec 2021 | SPACE DISPLAY CO LTD | Coex Food Week Stand Construction | Purchase Order | Q4 2021 | €25,000.00 |
| 31 Dec 2021 | SOPEXA JAPAN K.K | Lamb Media Content Production and Promotion | Purchase Order | Q4 2021 | €23,100.00 |
| 31 Dec 2021 | SOPEXA | EU Pork & Beef Q3 | Purchase Order | Q4 2021 | €175,197.00 |
| 31 Dec 2021 | SOPEXA | EU Pork & Beef Q2 | Purchase Order | Q4 2021 | €175,197.00 |
| 31 Dec 2021 | SMH INTERNATIONAL LTD | Irish shellfish promotion China | Purchase Order | Q4 2021 | €25,000.00 |
| 31 Dec 2021 | SMH INTERNATIONAL LTD | Seafood video production China | Purchase Order | Q4 2021 | €25,000.00 |
| 31 Dec 2021 | SMH INTERNATIONAL LTD | Seafood Accelerator event | Purchase Order | Q4 2021 | €26,838.00 |
| 31 Dec 2021 | SMH INTERNATIONAL LTD | Overseas Chef Event | Purchase Order | Q4 2021 | €27,742.00 |
| 31 Dec 2021 | SMH INTERNATIONAL LTD | Oragnisation and Sponsorship Culinary Chef Competition | Purchase Order | Q4 2021 | €38,199.00 |
| 31 Dec 2021 | SMH INTERNATIONAL LTD | O2O Promotion | Purchase Order | Q4 2021 | €39,938.00 |
| 31 Dec 2021 | SMALL FIRMS ASSOCIATION | SFA National Small Business Awards 2022 Sponsorship | Purchase Order | Q4 2021 | €20,000.00 |
| 31 Dec 2021 | SARL GIRAG & ASSOCIATES | Market Reports | Purchase Order | Q4 2021 | €28,000.00 |
| 31 Dec 2021 | ROTHCO | Spirit of Ireland Video | Purchase Order | Q4 2021 | €33,542.00 |
| 31 Dec 2021 | ROTHCO | TV and Media Buying | Purchase Order | Q4 2021 | €118,192.00 |
| 31 Dec 2021 | REAL NATION | Design and Delivery of Education Module | Purchase Order | Q4 2021 | €30,000.00 |
| 31 Dec 2021 | REAL NATION | Food Dudes | Purchase Order | Q4 2021 | €393,250.00 |
| 31 Dec 2021 | Q COMMUNICATIONS DMCC | Middle east social media | Purchase Order | Q4 2021 | €20,000.00 |
| 31 Dec 2021 | Q COMMUNICATIONS DMCC | Middle east social media | Purchase Order | Q4 2021 | €20,000.00 |
| 31 Dec 2021 | Q COMMUNICATIONS DMCC | Social media brand building programme in UAE | Purchase Order | Q4 2021 | €68,000.00 |
| 31 Dec 2021 | Q COMMUNICATIONS DMCC | edia spend for Client companies - Social media brand building pro | Purchase Order | Q4 2021 | €138,000.00 |
| 31 Dec 2021 | PROMAR INTERNATIONAL LTD | Beef in the Philippines | Purchase Order | Q4 2021 | €32,000.00 |
| 31 Dec 2021 | PROMAR INTERNATIONAL LTD | Hort & Brexit Study | Purchase Order | Q4 2021 | €36,000.00 |
| 31 Dec 2021 | PRICE WATERHOUSE | 2021 Internal Audit Fees | Purchase Order | Q4 2021 | €33,720.00 |
| 31 Dec 2021 | PRACTICAL SEMIOTICS LTD | Research Study | Purchase Order | Q4 2021 | €24,781.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.