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 | BERGRE CONSULTING LTD | TMG China Comms | Purchase Order | Q2 2021 | €29,093.00 |
| 30 Jun 2021 | INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH | Insight Study | Purchase Order | Q2 2021 | €29,400.00 |
| 30 Jun 2021 | FRS NETWORK | FRS Helpdesk | Purchase Order | Q2 2021 | €29,546.00 |
| 30 Jun 2021 | SPINNAKER | UK Media Costs | Purchase Order | Q2 2021 | €29,796.00 |
| 30 Jun 2021 | H-ZWO AGENTUR FUR KOMMUNIKATION GMBH | Germany Advertising Costs | Purchase Order | Q2 2021 | €30,000.00 |
| 30 Jun 2021 | DESIGN WORKS | Client Design Works | Purchase Order | Q2 2021 | €30,600.00 |
| 30 Jun 2021 | AGRI-DATA LTD | Agridata SBLAS Admin | Purchase Order | Q2 2021 | €30,964.00 |
| 30 Jun 2021 | TRILATERAL RESEARCH LTD | DPO Costs | Purchase Order | Q2 2021 | €31,050.00 |
| 30 Jun 2021 | CAPITA CUSTOMER SOLUTIONS | Capita SBLAS Farm Audits | Purchase Order | Q2 2021 | €31,133.00 |
| 30 Jun 2021 | SPINNAKER | UK Media Costs | Purchase Order | Q2 2021 | €31,350.00 |
| 30 Jun 2021 | WILLIAM REED BUSINESS MEDIA LTD | World Steak Challenge Sponsorship 2021 | Purchase Order | Q2 2021 | €31,560.00 |
| 30 Jun 2021 | LINKEDEN IRELAND | Linkedin Learning Subscription | Purchase Order | Q2 2021 | €31,746.00 |
| 30 Jun 2021 | H-ZWO AGENTUR FUR KOMMUNIKATION GMBH | Germany Advertising Costs | Purchase Order | Q2 2021 | €32,000.00 |
| 30 Jun 2021 | FORUM FOR THE FUTURE | Origin Green Support | Purchase Order | Q2 2021 | €32,021.00 |
| 30 Jun 2021 | GREENVILLE PROCUREMENT PARTNERS LTD | Consultancy Costs | Purchase Order | Q2 2021 | €32,192.00 |
| 30 Jun 2021 | POTTING SHED EVENTS-JULIA PHILLIPS | Project management - PCF Showcase | Purchase Order | Q2 2021 | €32,834.00 |
| 30 Jun 2021 | ERNST & YOUNG | Insight Report | Purchase Order | Q2 2021 | €33,750.00 |
| 30 Jun 2021 | Venture Fuel Inc | Market Consulting | Purchase Order | Q2 2021 | €33,947.00 |
| 30 Jun 2021 | SOPEXA | IT Costs | Purchase Order | Q2 2021 | €35,776.00 |
| 30 Jun 2021 | SOPEXA | IT Costs | Purchase Order | Q2 2021 | €35,776.00 |
| 30 Jun 2021 | CAPITA CUSTOMER SOLUTIONS | Capita SBLAS Farm Audits | Purchase Order | Q2 2021 | €35,901.00 |
| 30 Jun 2021 | CAMPBELL CONSULTING | Consulting | Purchase Order | Q2 2021 | €36,000.00 |
| 30 Jun 2021 | CAPITA CUSTOMER SOLUTIONS | Capita SBLAS Farm Audits | Purchase Order | Q2 2021 | €36,099.00 |
| 30 Jun 2021 | FRS NETWORK | FRS Helpdesk | Purchase Order | Q2 2021 | €36,735.00 |
| 30 Jun 2021 | MX ADVISORS INC (USA) TOTAL BRAND VALUE GLOBAL | One Bord Bia Plannnig | Purchase Order | Q2 2021 | €37,083.00 |
| 30 Jun 2021 | CANVAS8 LTD | Consumer Lifestyle Trends Study | Purchase Order | Q2 2021 | €38,408.00 |
| 30 Jun 2021 | CANVAS8 LTD | Consumer Lifestyle Trends Study | Purchase Order | Q2 2021 | €38,408.00 |
| 30 Jun 2021 | BANGOR UNIVERSITY | Food Dudes SLA 2021-2022 | Purchase Order | Q2 2021 | €39,000.00 |
| 30 Jun 2021 | MINDSHARE MEDIA IRELAND LTD | Media Buying - Radio | Purchase Order | Q2 2021 | €39,649.00 |
| 30 Jun 2021 | EVROS | IT Management Support | Purchase Order | Q2 2021 | €40,000.00 |
| 30 Jun 2021 | INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH | Insight Study | Purchase Order | Q2 2021 | €40,000.00 |
| 30 Jun 2021 | FLANNERY NAGEL ENVIRONMENTAL LTD | Flannery Nagel Origin Green Mentorship | Purchase Order | Q2 2021 | €42,890.00 |
| 30 Jun 2021 | SPECTRUM PRINT MANAGEMENT | Postage & Distribution | Purchase Order | Q2 2021 | €43,460.00 |
| 30 Jun 2021 | DRINKSOLOGY | Client Brand Development | Purchase Order | Q2 2021 | €43,550.00 |
| 30 Jun 2021 | DRINKSOLOGY | Client Brand Development | Purchase Order | Q2 2021 | €43,550.00 |
| 30 Jun 2021 | CATALYST | 2021 blanket PO | Purchase Order | Q2 2021 | €44,000.00 |
| 30 Jun 2021 | FLANNERY NAGEL ENVIRONMENTAL LTD | Flannery Nagel Origin Green Mentorship | Purchase Order | Q2 2021 | €45,024.00 |
| 30 Jun 2021 | SOPEXA | IT Costs | Purchase Order | Q2 2021 | €45,648.00 |
| 30 Jun 2021 | SOPEXA | IT Costs | Purchase Order | Q2 2021 | €45,648.00 |
| 30 Jun 2021 | TRILATERAL RESEARCH LTD | DPO Costs | Purchase Order | Q2 2021 | €48,000.00 |
| 30 Jun 2021 | GARDEN EVENTS LTD | Bloom Fees | Purchase Order | Q2 2021 | €49,341.00 |
| 30 Jun 2021 | YUZU KYODAI CONSULTING (CHINA) PTE LTD | Project Fee for Grass Fed Insights in China | Purchase Order | Q2 2021 | €50,941.00 |
| 30 Jun 2021 | FLANNERY NAGEL ENVIRONMENTAL LTD | Flannery Nagel Origin Green Mentorship | Purchase Order | Q2 2021 | €52,107.00 |
| 30 Jun 2021 | ZENITH GLOBAL LTD | Organic Project | Purchase Order | Q2 2021 | €54,000.00 |
| 30 Jun 2021 | CURRA CONSULTING | Service - Lead Generation | Purchase Order | Q2 2021 | €58,900.00 |
| 30 Jun 2021 | SAPPHIRE SYSTEMS PLC | IT Costs | Purchase Order | Q2 2021 | €60,000.00 |
| 30 Jun 2021 | AGRI-DATA LTD | Agridata SBLAS Admin | Purchase Order | Q2 2021 | €62,424.00 |
| 30 Jun 2021 | YUZU KYODAI | Insight Consumer Beef Taste Test Japan | Purchase Order | Q2 2021 | €62,724.00 |
| 30 Jun 2021 | BERGRE CONSULTING LTD | TMG China Comms | Purchase Order | Q2 2021 | €66,000.00 |
| 30 Jun 2021 | FORUM FOR THE FUTURE | Origin Green Support | Purchase Order | Q2 2021 | €74,847.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.