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 Dec 2021 | BUNZL UK LTD-BUNZL MCLAUGHLIN | Kitchen Appliances | Purchase Order | Q4 2021 | €99,228.00 |
| 31 Dec 2021 | BLOOMFIRE INC | Licensing Costs | Purchase Order | Q4 2021 | €38,556.00 |
| 31 Dec 2021 | BIGDOGG TECHNOLOGIES LTD | IT Systems Subscription | Purchase Order | Q4 2021 | €24,927.00 |
| 31 Dec 2021 | BERGRE CONSULTING LTD | Meat B2B Marketing & Comms | Purchase Order | Q4 2021 | €45,000.00 |
| 31 Dec 2021 | BERGRE CONSULTING LTD | Eu Pork & Poultry Campaign | Purchase Order | Q4 2021 | €103,199.00 |
| 31 Dec 2021 | BERGRE CONSULTING LTD | Eu Pork & Poultry Campaign | Purchase Order | Q4 2021 | €103,199.00 |
| 31 Dec 2021 | AURION LTD | IT Infastructure | Purchase Order | Q4 2021 | €50,000.00 |
| 31 Dec 2021 | ATOMIC ADVERTISING LTD | Think Digital : Developing Digital Futures Playbook | Purchase Order | Q4 2021 | €39,000.00 |
| 31 Dec 2021 | ASSOCIATED CRAFT BUTCHERS OF IRE. | ACBI promotional activities for Quality Irish | Purchase Order | Q4 2021 | €23,107.00 |
| 31 Dec 2021 | ANDREW P NUGENT AND ASSOCIATES-BOLTON SURVEYING | Quantity Surveying | Purchase Order | Q4 2021 | €111,650.00 |
| 31 Dec 2021 | AMG CONSULTING | Chef demonstration at Expo events | Purchase Order | Q4 2021 | €56,237.00 |
| 31 Dec 2021 | AMG CONSULTING | PR development for Bord Bia Middle East | Purchase Order | Q4 2021 | €60,000.00 |
| 31 Dec 2021 | ALTIOS SOUTH EAST ASIA PTE LTD | Pigmeat media Australian Market | Purchase Order | Q4 2021 | €20,000.00 |
| 31 Dec 2021 | ALLEGRO MARKETING PTE LTD | Foodservice Trade Activation Support Singapore | Purchase Order | Q4 2021 | €50,000.00 |
| 31 Dec 2021 | AHOLD DELHAIZE EUROPEAN SOURCING BV | Ducth Advertising Costs | Purchase Order | Q4 2021 | €23,247.00 |
| 31 Dec 2021 | AHOLD DELHAIZE EUROPEAN SOURCING BV | Dutch Advertising Costs | Purchase Order | Q4 2021 | €45,500.00 |
| 31 Dec 2021 | AGRI-DATA LTD | SBLAS Audits | Purchase Order | Q4 2021 | €20,000.00 |
| 31 Dec 2021 | AGRI-DATA LTD | Agridata Egg Scheme | Purchase Order | Q4 2021 | €34,091.00 |
| 31 Dec 2021 | AGRI-DATA LTD | SBLAS Audits | Purchase Order | Q4 2021 | €34,448.00 |
| 31 Dec 2021 | AGRI-DATA LTD | Auditing and Inspection Services | Purchase Order | Q4 2021 | €48,312.00 |
| 31 Dec 2021 | & SMYTH CREATIVE COMMUNICATIONS LTD | Autumn Mushroom Promotion - Social Media | Purchase Order | Q4 2021 | €20,000.00 |
| 31 Dec 2021 | DEP. OF EDUCATION & SKILLS | Food Dudes | Purchase Order | Q4 2021 | €66,217.00 |
| 31 Dec 2021 | ENTREPRISE IRELAND | Service | Purchase Order | Q4 2021 | €35,746.00 |
| 31 Dec 2021 | THE H HOTEL | Gulf Trade Mission Dubai | Purchase Order | Q4 2021 | €57,750.00 |
| 31 Dec 2021 | THE H HOTEL | Gulf Trade Mission Dubai | Purchase Order | Q4 2021 | €58,240.00 |
| 31 Dec 2021 | T AND I FITOUTS LTD | DEMOLITION AND ALTERATIONS | Purchase Order | Q4 2021 | €2,176,841.00 |
| 31 Dec 2021 | OLM SURVEYING LTD | DAC App for new office | Purchase Order | Q4 2021 | €29,865.00 |
| 31 Dec 2021 | KEDINGTON LTD | Cabling New Office | Purchase Order | Q4 2021 | €225,449.00 |
| 31 Dec 2021 | CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD | Office AV | Purchase Order | Q4 2021 | €541,291.00 |
| 30 Sep 2021 | FARM TV | Virtual Farm Tour Video | Purchase Order | Q3 2021 | €24,480.00 |
| 30 Sep 2021 | MASH UP MEDIA LTD | Virtual farm tour | Purchase Order | Q3 2021 | €21,610.00 |
| 30 Sep 2021 | BDO CUSTOMS INTERNATIONALTRADE SERVICES LTD | Video Development | Purchase Order | Q3 2021 | €29,265.00 |
| 30 Sep 2021 | SPINNAKER | UK Media Costs | Purchase Order | Q3 2021 | €21,150.00 |
| 30 Sep 2021 | SPINNAKER | UK Media Costs | Purchase Order | Q3 2021 | €25,334.00 |
| 30 Sep 2021 | SPINNAKER | UK Media Buying - TV | Purchase Order | Q3 2021 | €99,000.00 |
| 30 Sep 2021 | SPINNAKER | UK Media Buying - TV | Purchase Order | Q3 2021 | €130,000.00 |
| 30 Sep 2021 | SPINNAKER | UK Media Buying - Marketing Campaign | Purchase Order | Q3 2021 | €70,500.00 |
| 30 Sep 2021 | SPINNAKER | UK Media Buying | Purchase Order | Q3 2021 | €58,750.00 |
| 30 Sep 2021 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | UCD Smurfit Supply Chain & Procurement Programme | Purchase Order | Q3 2021 | €386,612.00 |
| 30 Sep 2021 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | UCD Smurfit Origin Green Ambassadors Programme | Purchase Order | Q3 2021 | €472,266.00 |
| 30 Sep 2021 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | UCD Smurfit International Graduate Programme | Purchase Order | Q3 2021 | €341,200.00 |
| 30 Sep 2021 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | UCD Smurfit Fellowship Programme | Purchase Order | Q3 2021 | €490,570.00 |
| 30 Sep 2021 | SMH INTERNATIONAL LTD | Tradeshow - Whiskey L Shanghai 2021 | Purchase Order | Q3 2021 | €58,000.00 |
| 30 Sep 2021 | BERGRE CONSULTING LTD | TMG China Comms | Purchase Order | Q3 2021 | €22,000.00 |
| 30 Sep 2021 | BERGRE CONSULTING LTD | TMG China Comms | Purchase Order | Q3 2021 | €23,621.00 |
| 30 Sep 2021 | BERGRE CONSULTING LTD | TMG China Comms | Purchase Order | Q3 2021 | €25,886.00 |
| 30 Sep 2021 | BERGRE CONSULTING LTD | TMG China Comms | Purchase Order | Q3 2021 | €33,000.00 |
| 30 Sep 2021 | RTE COMMERCIAL ENTERPRISE LTD | Supergarden Series Costs | Purchase Order | Q3 2021 | €25,000.00 |
| 30 Sep 2021 | EBSCO INTERNATIONAL INC | Subscriptions Renewals | Purchase Order | Q3 2021 | €34,969.00 |
| 30 Sep 2021 | DIVERSIVIED BUSINESS COMMUNICATIONS | Stand Space SEG Barcelona 2022. | Purchase Order | Q3 2021 | €75,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.