Bord Bia

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	Q2 2020	€40,012.50
30 Jun 2020	BERGRE CONSULTING LTD	TMG China Comms	Purchase Order	Q2 2020	€40,102.50
30 Jun 2020	ANNUAL NATIONAL AGENT SERVICE FEES	PRO PARTNER GROUP CORPORATE SERVICES	Purchase Order	Q2 2020	€42,000.00
30 Jun 2020	SPRIM ITALIA SRL	2020 Instagram campaign	Purchase Order	Q2 2020	€26,650.00
30 Jun 2020	SPRIM ITALIA SRL	2020 Outdoor Campaign	Purchase Order	Q2 2020	€90,000.00
30 Jun 2020	NOMOS PRODUCTIONS LTD	Production of TV Advert	Purchase Order	Q2 2020	€20,000.00
30 Jun 2020	MINDSHARE MEDIA IRELAND LTD	Media space for TV & Radio Adverts	Purchase Order	Q2 2020	€54,628.04
30 Jun 2020	SPECTRUM PRINT MANAGEMENT	Postage costs	Purchase Order	Q2 2020	€43,386.78
30 Jun 2020	MINDSHARE MEDIA IRELAND LTD	Pork TV advert	Purchase Order	Q2 2020	€49,506.41
30 Jun 2020	CAPGEMINI IRELAND LTD	bord bia redesign	Purchase Order	Q2 2020	€51,566.00
30 Jun 2020	MINDSHARE MEDIA IRELAND LTD	TV campaign - Quality Comforts	Purchase Order	Q2 2020	€58,201.63
30 Jun 2020	BOS MANAGEMENT LTD	Food Dudes	Purchase Order	Q2 2020	€26,772.89
30 Jun 2020	HONEY CREATIVE LTD	Monaghan Mushrooms	Purchase Order	Q2 2020	€25,850.00
30 Jun 2020	DISPLAY CONTACTS INT.	Internorga 2020 Stand Construction	Purchase Order	Q2 2020	€22,665.26
30 Jun 2020	ADVANCE SYSTEMS INTERNATIONAL LTD	advance systems	Purchase Order	Q2 2020	€25,400.00
30 Jun 2020	WILLIS TOWERS WATSON INSURANCES IRELAND LTD	insurance renewal 2020	Purchase Order	Q2 2020	€36,103.93
30 Jun 2020	FRS NETWORK	FRS Helpdesk	Purchase Order	Q2 2020	€20,681.85
30 Jun 2020	FLOW WINE	in store tastings	Purchase Order	Q2 2020	€25,191.00
30 Jun 2020	LINKEDEN IRELAND	recruiter contract	Purchase Order	Q2 2020	€25,810.00
30 Jun 2020	AGRI-DATA LTD	Agridata SBLAS Admin	Purchase Order	Q2 2020	€26,124.30
30 Jun 2020	DARWIN BBDO NV	European promotion campaign of potatoes	Purchase Order	Q2 2020	€32,993.45
30 Jun 2020	MACE PROMOTIONS-MACE IRELAND LTD	2020/2021 REWARDS – Seed Cards and Colouring Pencils 7s	Purchase Order	Q2 2020	€115,500.00
30 Jun 2020	PLMA	PLMA Annual Membership	Purchase Order	Q2 2020	€39,000.00
30 Jun 2020	MINDSHARE MEDIA IRELAND LTD	radio campaign for Irish Hake and Haddock	Purchase Order	Q2 2020	€54,546.34
30 Jun 2020	PLMA	Stand space at PLMA 2020	Purchase Order	Q2 2020	€75,400.00
30 Jun 2020	NOMOS PRODUCTIONS LTD	TV adverts - Lamb Contribution	Purchase Order	Q2 2020	€23,577.24
30 Jun 2020	DARWIN BBDO NV	European promotion campaign of potatoes	Purchase Order	Q2 2020	€29,674.59
30 Jun 2020	DARWIN BBDO NV	European promotion campaign of potatoes	Purchase Order	Q2 2020	€27,790.51
31 Mar 2020	VIASTAR LTD	Marketing of Irish Livestock Abroad	Purchase Order	Q1 2020	€20,000.00
31 Mar 2020	SMALL FIRMS ASSOCIATION	Sponsorship of Small Firms Association Small Business Awards 2018	Purchase Order	Q1 2020	€20,000.00
31 Mar 2020	NOMOS PRODUCTIONS LTD	Brand Forum Events	Purchase Order	Q1 2020	€20,450.00
31 Mar 2020	SINGAPORE EXHIBITION SERVICES	Stand Space for Seafood Companies at FHA Singapore	Purchase Order	Q1 2020	€20,970.00
31 Mar 2020	RED C RESEARCH LTD	Bespoke Client Outsourcing	Purchase Order	Q1 2020	€21,585.00
31 Mar 2020	Q MUSIC NEDERLAND B.V	European Beef Promotion Radio Segment	Purchase Order	Q1 2020	€22,001.00
31 Mar 2020	EAMONN JOYCE CONSULTING	SDAS Farm Reviews	Purchase Order	Q1 2020	€22,633.00
31 Mar 2020	INPRODUCTION LTD	TV Sponsorship GIY programme	Purchase Order	Q1 2020	€23,500.00
31 Mar 2020	SUSAN BOYLE	Spirits Communication program	Purchase Order	Q1 2020	€24,200.00
31 Mar 2020	W1 DESIGN T/A ONE PRODUCTION	Food Dude Videograpy	Purchase Order	Q1 2020	€24,212.00
31 Mar 2020	REED EXPOSITIONS FRANCE	Sandwich & Snack Show- Space Charge	Purchase Order	Q1 2020	€24,592.00
31 Mar 2020	JW MARRIOTT CAIRO	Algeria/Egypt TM: Cairo Event Costs	Purchase Order	Q1 2020	€24,617.00
31 Mar 2020	BURRENBEO TRUST	Burren Beo	Purchase Order	Q1 2020	€25,000.00
31 Mar 2020	TALBOT PIERCE CONSULTING LTD	Professional Fees	Purchase Order	Q1 2020	€25,425.00
31 Mar 2020	REED EXHIBITIONS LTD	Sandwich & Snack Show - Space Charge	Purchase Order	Q1 2020	€25,479.00
31 Mar 2020	SARL GIRAG & ASSOCIATES	Pigmeat Price Reports A B C D	Purchase Order	Q1 2020	€26,000.00
31 Mar 2020	WOOD ENVIRONMENTAL MANAGEMENT LTD	Lean Start Program Payment	Purchase Order	Q1 2020	€26,100.00
31 Mar 2020	SLATER DESIGN	Brand Activation & Localisation	Purchase Order	Q1 2020	€26,130.00
31 Mar 2020	ADVANCE SYSTEMS INTERNATIONAL LTD	Advanced system Professional Fees	Purchase Order	Q1 2020	€26,400.00
31 Mar 2020	KANTAR UK LTD	UK Mushroom Campaign Data	Purchase Order	Q1 2020	€26,787.00
31 Mar 2020	INDUSTRIAL MGT SYSTEMS	Audit Costs	Purchase Order	Q1 2020	€26,812.00
31 Mar 2020	GRANT THORNTON	Lean Mushroom Projects	Purchase Order	Q1 2020	€27,000.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter