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 2021 | CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD | Digital Studio Costs | Purchase Order | Q2 2021 | €20,200.00 |
| 30 Jun 2021 | THE TENTH MAN LTD | Bloom Creative Development | Purchase Order | Q2 2021 | €20,280.00 |
| 30 Jun 2021 | WITHOUT A BOX NIGERIA LTD | Service | Purchase Order | Q2 2021 | €20,566.00 |
| 30 Jun 2021 | SIAL CHINA/COMEXPOSIUM | Sial China 2021 Trade Show Costs | Purchase Order | Q2 2021 | €20,965.00 |
| 30 Jun 2021 | CANDLEWICK CO LTD | Japan Beef Campaign | Purchase Order | Q2 2021 | €21,192.00 |
| 30 Jun 2021 | SIAL CHINA/COMEXPOSIUM | Sial China 2021 Trade Show Costs | Purchase Order | Q2 2021 | €21,198.00 |
| 30 Jun 2021 | Brand Development | BrandOpus | Purchase Order | Q2 2021 | €21,413.00 |
| 30 Jun 2021 | Brand Development | BrandOpus | Purchase Order | Q2 2021 | €21,413.00 |
| 30 Jun 2021 | 2CV Ltd | Brand Research | Purchase Order | Q2 2021 | €21,500.00 |
| 30 Jun 2021 | 2CV Ltd | Brand Research | Purchase Order | Q2 2021 | €21,500.00 |
| 30 Jun 2021 | SOPEXA | IT Costs | Purchase Order | Q2 2021 | €21,589.00 |
| 30 Jun 2021 | MAC EXHIBITON SERVICE (SHANGHAI) CO LTD | Stand construction - SIAL China | Purchase Order | Q2 2021 | €21,789.00 |
| 30 Jun 2021 | INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH | Insight Study | Purchase Order | Q2 2021 | €21,950.00 |
| 30 Jun 2021 | MINDSHARE MEDIA IRELAND LTD | Media Buying - Bloom | Purchase Order | Q2 2021 | €22,251.00 |
| 30 Jun 2021 | CHARACTER PRINT SOLUTIONS LTD-CHARACTER LOGISTICS | Printing | Purchase Order | Q2 2021 | €22,812.00 |
| 30 Jun 2021 | CODE PLUS LTD | Codeplus Database ManagementSBLAS | Purchase Order | Q2 2021 | €22,845.00 |
| 30 Jun 2021 | FORUM FOR THE FUTURE | Sustainability Report | Purchase Order | Q2 2021 | €23,000.00 |
| 30 Jun 2021 | SOPEXA | IT Costs | Purchase Order | Q2 2021 | €23,565.00 |
| 30 Jun 2021 | SOPEXA | IT Costs | Purchase Order | Q2 2021 | €23,565.00 |
| 30 Jun 2021 | PROFESSIONAL GRANITE CONSULTING LTD | Client Brand Activation | Purchase Order | Q2 2021 | €23,800.00 |
| 30 Jun 2021 | CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD | Digital Studio Costs | Purchase Order | Q2 2021 | €23,840.00 |
| 30 Jun 2021 | NEWORLD DESIGN | VOA/Do Me a Flavour | Purchase Order | Q2 2021 | €23,900.00 |
| 30 Jun 2021 | IMAGE DESIGN E-COMMERCE ADVERTISING | Digital 3D Expo Development | Purchase Order | Q2 2021 | €23,955.00 |
| 30 Jun 2021 | TBWA DUBLIN - CAWLEY NEA LTD | Media Buying | Purchase Order | Q2 2021 | €24,000.00 |
| 30 Jun 2021 | OGILVY & MATHER LTD | Client Food Project | Purchase Order | Q2 2021 | €24,000.00 |
| 30 Jun 2021 | OGILVY & MATHER LTD | Client Food Project | Purchase Order | Q2 2021 | €24,000.00 |
| 30 Jun 2021 | AGRI-DATA LTD | Agridata SBLAS Admin | Purchase Order | Q2 2021 | €24,034.00 |
| 30 Jun 2021 | PROFESSIONAL GRANITE CONSULTING LTD | Client Brand Activation | Purchase Order | Q2 2021 | €24,200.00 |
| 30 Jun 2021 | MABBETT & ASSOCIATES LTD | Consultancy Project Work | Purchase Order | Q2 2021 | €24,221.00 |
| 30 Jun 2021 | JENKINSON AGENCY LTD | Samples Distribution | Purchase Order | Q2 2021 | €24,326.00 |
| 30 Jun 2021 | CANDLEWICK CO LTD | Japan Beef Campaign | Purchase Order | Q2 2021 | €24,371.00 |
| 30 Jun 2021 | BERGRE CONSULTING LTD | TMG China Comms | Purchase Order | Q2 2021 | €24,692.00 |
| 30 Jun 2021 | CODE PLUS LTD | Codeplus Database ManagementSBLAS | Purchase Order | Q2 2021 | €24,765.00 |
| 30 Jun 2021 | PRACTICAL SEMIOTICS LTD | Sustainability Study | Purchase Order | Q2 2021 | €24,781.00 |
| 30 Jun 2021 | GREENHOUSE CREATIVE CONSULTANTS LTD | Client Webite Design & Development | Purchase Order | Q2 2021 | €24,800.00 |
| 30 Jun 2021 | INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH | Insight Study | Purchase Order | Q2 2021 | €24,975.00 |
| 30 Jun 2021 | MASTERCAD LTD - NOEL LAWLER CONSULTING ENGINEERS | Design Works - New Office | Purchase Order | Q2 2021 | €25,000.00 |
| 30 Jun 2021 | SHANTOU TIME CULTURAL COMMUNICATION CO LTD | Sial China 2021 Trade Show Costs | Purchase Order | Q2 2021 | €25,000.00 |
| 30 Jun 2021 | IPSOS MARKET RESEARCH BUREAU OF IRELAND | Market Study | Purchase Order | Q2 2021 | €25,125.00 |
| 30 Jun 2021 | IPSOS MARKET RESEARCH BUREAU OF IRELAND | Market Study | Purchase Order | Q2 2021 | €25,125.00 |
| 30 Jun 2021 | H-ZWO AGENTUR FUR KOMMUNIKATION GMBH | Germany Advertising Costs | Purchase Order | Q2 2021 | €25,210.00 |
| 30 Jun 2021 | CAMPBELL CONSULTING | Consulting | Purchase Order | Q2 2021 | €25,550.00 |
| 30 Jun 2021 | CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD | Digital Studio Costs | Purchase Order | Q2 2021 | €25,860.00 |
| 30 Jun 2021 | MURRAY CONSULTANTS LTD | EU Pig & Poultry | Purchase Order | Q2 2021 | €25,877.00 |
| 30 Jun 2021 | BERGRE CONSULTING LTD | TMG China Comms | Purchase Order | Q2 2021 | €25,886.00 |
| 30 Jun 2021 | INVESCO LTD | Invesco 2021 Fees | Purchase Order | Q2 2021 | €27,266.00 |
| 30 Jun 2021 | BERGRE CONSULTING LTD | TMG China Comms | Purchase Order | Q2 2021 | €27,500.00 |
| 30 Jun 2021 | IMAGE DESIGN E-COMMERCE ADVERTISING | Project Design, Maintenance & Production Cost | Purchase Order | Q2 2021 | €28,092.00 |
| 30 Jun 2021 | FRS NETWORK | FRS Helpdesk | Purchase Order | Q2 2021 | €28,561.00 |
| 30 Jun 2021 | AGRI-DATA LTD | Agridata SBLAS Admin | Purchase Order | Q2 2021 | €28,832.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.