Public Purse
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Bord Bia

5088 spending records on file.

Transparency Score

3.6/5
3.6/5
72% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.6/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2020 AON MAC DONAGH BOLAND LTD AON Consultancy Work Purchase Order Q3 2020 €75,000.00
30 Sep 2020 MINDSHARE MEDIA IRELAND LTD UK Beef Digital & Print Purchase Order Q3 2020 €81,400.81
30 Sep 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q3 2020 €85,393.00
30 Sep 2020 SPRIM ITALIA SRL 2020 Outdoor Campaign Purchase Order Q3 2020 €90,000.00
30 Sep 2020 SPINNAKER Irish Beef UK TV Campaign Purchase Order Q3 2020 €90,000.00
30 Sep 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q3 2020 €97,636.00
30 Sep 2020 MINDSHARE MEDIA IRELAND LTD Eggs TV Campaign Purchase Order Q3 2020 €111,250.00
30 Sep 2020 MINDSHARE MEDIA IRELAND LTD Lamb TV Campaign Purchase Order Q3 2020 €114,486.18
30 Sep 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q3 2020 €130,862.00
30 Sep 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q3 2020 €149,624.00
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD bursary payments Purchase Order Q3 2020 €166,009.00
30 Sep 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q3 2020 €188,328.00
30 Sep 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q3 2020 €210,158.00
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD bursary payments Purchase Order Q3 2020 €254,147.00
30 Sep 2020 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION UCD bursary payments Purchase Order Q3 2020 €389,591.00
30 Jun 2020 THE TENTH MAN LTD Bord Bia Bloom At Home Videos Purchase Order Q2 2020 €35,375.00
30 Jun 2020 CAPITA CUSTOMER SOLUTIONS Capita Joint SBLAS Farm Audits Purchase Order Q2 2020 €26,950.00
30 Jun 2020 AGRI-DATA LTD Agridata SBLAS Admin Purchase Order Q2 2020 €38,500.72
30 Jun 2020 CAPITA CUSTOMER SOLUTIONS Capita Joint SBLAS Farm Audits Purchase Order Q2 2020 €41,300.00
30 Jun 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS Farm Audits Purchase Order Q2 2020 €105,964.00
30 Jun 2020 SARL GIRAG & ASSOCIATES Gira Asia Meat Club Purchase Order Q2 2020 €22,000.00
30 Jun 2020 NOMOS PRODUCTIONS LTD recipe video shoot Purchase Order Q2 2020 €22,000.00
30 Jun 2020 THE MUSHROOM BUREAU Sponsorship to the Mushroom Bureau Purchase Order Q2 2020 €40,000.00
30 Jun 2020 CODE PLUS LTD Codeplus SBLAS Database Management Purchase Order Q2 2020 €22,054.50
30 Jun 2020 IMAGE DESIGN E-COMMERCE ADVERTISING Spirit of Ireland video Production Purchase Order Q2 2020 €25,000.00
30 Jun 2020 KEYNOTE PCO WPC Platinum Sponsorship & Exhibition Purchase Order Q2 2020 €30,000.00
30 Jun 2020 NEW VENISE EU Lamb in France Campaign Purchase Order Q2 2020 €30,000.00
30 Jun 2020 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD Licensing Costs Purchase Order Q2 2020 €20,090.00
30 Jun 2020 H-ZWO AGENTUR FUR KOMMUNIKATION GMBH Online Advertisement Costs Purchase Order Q2 2020 €37,791.82
30 Jun 2020 KINDRED AGENCY Mushrooms in the UK Promotional Costs Purchase Order Q2 2020 €27,250.24
30 Jun 2020 MINTEL BB Thinking House China Mintel Purchase Order Q2 2020 €23,900.00
30 Jun 2020 EMPATHY RESEARCG KTD Meat Shopper Insights project Purchase Order Q2 2020 €79,398.37
30 Jun 2020 EMPATHY RESEARCG KTD Meat Shopper Insights project Purchase Order Q2 2020 €162,601.63
30 Jun 2020 MINDSHARE MEDIA IRELAND LTD Quality Comforts TV Advert, Seafood Portion of costs. Purchase Order Q2 2020 €20,325.20
30 Jun 2020 DARWIN BBDO NV Purchase Order Q2 2020 €33,269.49
30 Jun 2020 CODE PLUS LTD Codeplus SBLAS May European promotion campaign of potatoes Purchase Order Q2 2020 €23,145.00
30 Jun 2020 BERGRE CONSULTING LTD TMG China Comms Purchase Order Q2 2020 €25,781.00
30 Jun 2020 BERGRE CONSULTING LTD TMG China Comms Purchase Order Q2 2020 €25,781.00
30 Jun 2020 DIVERSIVIED BUSINESS COMMUNICATIONS Seafood Boston 2021 Purchase Order Q2 2020 €35,250.00
30 Jun 2020 FRANCO LONDON LTD Insights Study Cost Purchase Order Q2 2020 €43,368.00
30 Jun 2020 SPECTRUM PRINT MANAGEMENT Postage costs Purchase Order Q2 2020 €43,493.90
30 Jun 2020 DIVERSIVIED BUSINESS COMMUNICATIONS SEG 2021 Exibition Space Purchase Order Q2 2020 €72,495.00
30 Jun 2020 PORTAS GLOBAL (USD ACCOUNT) Portas Global Purchase Order Q2 2020 €92,580.80
30 Jun 2020 PUNTO DE FUGA INVESIGACION PROSPECTIVA SL Bord Bia & Kerry Foods Cheesestrings Project Purchase Order Q2 2020 €30,000.00
30 Jun 2020 GLANMORE FOODS LTD Food Dudes Deliveries Purchase Order Q2 2020 €250,654.10
30 Jun 2020 INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH Indicators Tracking Purchase Order Q2 2020 €20,325.21
30 Jun 2020 JACK RESTAN DISPLAYS Service - Prowein 2020 Purchase Order Q2 2020 €25,506.00
30 Jun 2020 ZERO-G Qualitative research Purchase Order Q2 2020 €25,649.50
30 Jun 2020 AGRILAND MEDIA LTD Online content Video production Purchase Order Q2 2020 €31,380.00
30 Jun 2020 APPETITE MEDIA LTD Sponsorship costs for Cook-in Purchase Order Q2 2020 €32,804.88

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.