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 Sep 2021 | JACK RESTAN DISPLAYS | Stand Construction Conxemar 2021 | Purchase Order | Q3 2021 | €25,000.00 |
| 30 Sep 2021 | DISPLAY CONTACTS INT. | Stand Construction | Purchase Order | Q3 2021 | €139,608.00 |
| 30 Sep 2021 | WARD SOLUTIONS LTD | Software Security Costs | Purchase Order | Q3 2021 | €21,032.00 |
| 30 Sep 2021 | EMPATHY RESEARCG KTD | Shopper Insights Research | Purchase Order | Q3 2021 | €121,875.00 |
| 30 Sep 2021 | JACK RESTAN DISPLAYS | Services - SIRHA 2021 | Purchase Order | Q3 2021 | €20,000.00 |
| 30 Sep 2021 | ENTREPRISE IRELAND | Services | Purchase Order | Q3 2021 | €37,500.00 |
| 30 Sep 2021 | PRICE WATERHOUSE | Review of Bord Bia EU function | Purchase Order | Q3 2021 | €24,886.00 |
| 30 Sep 2021 | SPECTRUM PRINT MANAGEMENT | Postage | Purchase Order | Q3 2021 | €44,280.00 |
| 30 Sep 2021 | THE AGRICULTURAL TRUST-TRACTION MARKETING | PCF traction Videos | Purchase Order | Q3 2021 | €29,375.00 |
| 30 Sep 2021 | IMAGE DESIGN E-COMMERCE ADVERTISING | PCF Event Work | Purchase Order | Q3 2021 | €32,494.00 |
| 30 Sep 2021 | REED EXPOSITIONS FRANCE | Participation at Sandwich & Snack | Purchase Order | Q3 2021 | €33,043.00 |
| 30 Sep 2021 | FORUM FOR THE FUTURE | Origin Green Support | Purchase Order | Q3 2021 | €21,413.00 |
| 30 Sep 2021 | OWENS DDB LTD | Origin Green Progress Report | Purchase Order | Q3 2021 | €24,425.00 |
| 30 Sep 2021 | ZENITH GLOBAL LTD | Organic Research | Purchase Order | Q3 2021 | €44,245.00 |
| 30 Sep 2021 | BILEL HADDAD SAHALI | North Africa PM Services | Purchase Order | Q3 2021 | €22,500.00 |
| 30 Sep 2021 | NLA MEDIA ACCESS LTD | NLA Media Access - additional invoice - External copying number to 400 recipients | Purchase Order | Q3 2021 | €39,162.00 |
| 30 Sep 2021 | MINTEL | Mintel Food and Drink Platform | Purchase Order | Q3 2021 | €79,950.00 |
| 30 Sep 2021 | MASH UP MEDIA LTD | Meet the Farmer/Processor Campaign | Purchase Order | Q3 2021 | €25,480.00 |
| 30 Sep 2021 | MINDSHARE MEDIA IRELAND LTD | Media Buying - TV | Purchase Order | Q3 2021 | €88,469.00 |
| 30 Sep 2021 | MINDSHARE MEDIA IRELAND LTD | Media Buying - TV | Purchase Order | Q3 2021 | €114,287.00 |
| 30 Sep 2021 | MINDSHARE MEDIA IRELAND LTD | Media Buying - TV | Purchase Order | Q3 2021 | €117,920.00 |
| 30 Sep 2021 | MINDSHARE MEDIA IRELAND LTD | Media Buying - TV | Purchase Order | Q3 2021 | €119,402.00 |
| 30 Sep 2021 | MINDSHARE MEDIA IRELAND LTD | Media Buying - TV | Purchase Order | Q3 2021 | €131,273.00 |
| 30 Sep 2021 | MINDSHARE MEDIA IRELAND LTD | Media Buying - Radio | Purchase Order | Q3 2021 | €32,533.00 |
| 30 Sep 2021 | MINDSHARE MEDIA IRELAND LTD | Media Buying - Marketing Campaign | Purchase Order | Q3 2021 | €78,587.00 |
| 30 Sep 2021 | MINDSHARE MEDIA IRELAND LTD | Media Buying - Japan | Purchase Order | Q3 2021 | €38,537.00 |
| 30 Sep 2021 | H-ZWO AGENTUR FUR KOMMUNIKATION GMBH | Media Buying - Germany | Purchase Order | Q3 2021 | €91,641.00 |
| 30 Sep 2021 | LEVERCLIFF ASSOCIATES LTD | Manufacturing Channel Report | Purchase Order | Q3 2021 | €23,900.00 |
| 30 Sep 2021 | THE REPUTATIONS AGENCY | MADF for BB 2021 | Purchase Order | Q3 2021 | €20,325.00 |
| 30 Sep 2021 | MACE PROMOTIONS-MACE IRELAND LTD | Mace Promotional Work | Purchase Order | Q3 2021 | €49,500.00 |
| 30 Sep 2021 | MACE PROMOTIONS-MACE IRELAND LTD | Mace Promotional Work | Purchase Order | Q3 2021 | €118,500.00 |
| 30 Sep 2021 | LINKEDEN IRELAND | Linkedin Learning Subscription | Purchase Order | Q3 2021 | €23,730.00 |
| 30 Sep 2021 | GORDON AND YOUNG PTE LTD | Lead Generation Research | Purchase Order | Q3 2021 | €24,999.00 |
| 30 Sep 2021 | CANDLEWICK CO LTD | Japan Beef Campaign | Purchase Order | Q3 2021 | €23,712.00 |
| 30 Sep 2021 | CANDLEWICK CO LTD | Japan Beef Campaign | Purchase Order | Q3 2021 | €27,187.00 |
| 30 Sep 2021 | CANDLEWICK CO LTD | Japan Beef Campaign | Purchase Order | Q3 2021 | €33,440.00 |
| 30 Sep 2021 | CANDLEWICK CO LTD | Japan Beef Campaign | Purchase Order | Q3 2021 | €37,050.00 |
| 30 Sep 2021 | EPISERVER AB | IT Subscription | Purchase Order | Q3 2021 | €50,004.00 |
| 30 Sep 2021 | WARD SOLUTIONS LTD | IT Security Services | Purchase Order | Q3 2021 | €31,803.00 |
| 30 Sep 2021 | EVROS | IT Management Support | Purchase Order | Q3 2021 | €40,000.00 |
| 30 Sep 2021 | SOPEXA | Irish Seafood Chef Competition | Purchase Order | Q3 2021 | €30,520.00 |
| 30 Sep 2021 | SMH INTERNATIONAL LTD | In-Store Promotions - China | Purchase Order | Q3 2021 | €28,034.00 |
| 30 Sep 2021 | WILFIELD BUSINESS TRANSFORMATION MANAGEMENT LTD | HR Strategy | Purchase Order | Q3 2021 | €24,000.00 |
| 30 Sep 2021 | CANDLEWICK CO LTD | Grass fed beef B2B Marketing | Purchase Order | Q3 2021 | €24,054.00 |
| 30 Sep 2021 | SARL GIRAG & ASSOCIATES | GIRA Dairy Club Subscription | Purchase Order | Q3 2021 | €28,000.00 |
| 30 Sep 2021 | H-ZWO AGENTUR FUR KOMMUNIKATION GMBH | Germany Advertising Costs | Purchase Order | Q3 2021 | €22,250.00 |
| 30 Sep 2021 | H-ZWO AGENTUR FUR KOMMUNIKATION GMBH | Germany Advertising Costs | Purchase Order | Q3 2021 | €25,000.00 |
| 30 Sep 2021 | H-ZWO AGENTUR FUR KOMMUNIKATION GMBH | Germany Advertising Costs | Purchase Order | Q3 2021 | €26,502.00 |
| 30 Sep 2021 | H-ZWO AGENTUR FUR KOMMUNIKATION GMBH | Germany Advertising Costs | Purchase Order | Q3 2021 | €35,294.00 |
| 30 Sep 2021 | IMAGE DESIGN E-COMMERCE ADVERTISING | German Market Video creation | Purchase Order | Q3 2021 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.