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
31 Mar 2020 FLEET STREET COMMUNICATIONS LONDON LTD Glenilen Media Drops Purchase Order Q1 2020 €27,021.00
31 Mar 2020 THOMAS INTERNATIONAL MANAGEMENT SYSTEMS Thomas international talent academy Purchase Order Q1 2020 €27,060.00
31 Mar 2020 TRILATERAL RESEARCH LTD DPO Service Purchase Order Q1 2020 €27,122.00
31 Mar 2020 GPA GLOBAL MERCHANDISING LTD Food Dudes - Block 30 Purchase Order Q1 2020 €27,910.00
31 Mar 2020 BERGRE CONSULTING LTD China Communications Strategy- Beef Campaign B2B Purchase Order Q1 2020 €28,882.00
31 Mar 2020 WATERFORD TECHNOLOGIES LTD ComplyKEY licenses Purchase Order Q1 2020 €29,124.00
31 Mar 2020 THE DEPT OF AGRICULTURE & FOOD Pay & Pension Purchase Order Q1 2020 €29,827.00
31 Mar 2020 STER European Beef Promotion Radio Advertising Purchase Order Q1 2020 €29,850.00
31 Mar 2020 LOUGHMAN MANAGEMENT SOLUTIONS LTD SHAS Audits Purchase Order Q1 2020 €31,043.00
31 Mar 2020 BOS MANAGEMENT LTD Food Dudes Block 31 Purchase Order Q1 2020 €31,073.00
31 Mar 2020 IRISH FARMERS JOURNAL Sustainability Focus Ad (Farmer Feedback Report) Purchase Order Q1 2020 €32,417.00
31 Mar 2020 LEADING EDGE IRELAND LTD Lean Start Programme payment Purchase Order Q1 2020 €32,600.00
31 Mar 2020 R & L ASSOCIATES CO LTD FOTS Costs Japan January Purchase Order Q1 2020 €32,636.00
31 Mar 2020 DEPARTMENT OF FOREIGN AFFAIRS SINGAPORE China Communications Strategy- Beef Campaign B2B Purchase Order Q1 2020 €32,694.00
31 Mar 2020 NEW VENISE EU Lamb Promotion Purchase Order Q1 2020 €36,891.00
31 Mar 2020 HAMBURG MESSE UND CONGRESS GMBH Internorga 2020 stand space invoice Purchase Order Q1 2020 €36,965.00
31 Mar 2020 SPECTRUM PRINT MANAGEMENT Business cards and stationary for markets 03/01/2020 Purchase Order Q1 2020 €37,339.00
31 Mar 2020 KOOBA INTERNET SOLUTIONS LTD Hubspot ReSkin Purchase Order Q1 2020 €37,825.00
31 Mar 2020 TNS IRELAND T/A KANTAR WORLDPANEL Kantar Data Purchase Order Q1 2020 €38,619.00
31 Mar 2020 MONOPRIX Promotional support for Saint Patrick's Day campaign Purchase Order Q1 2020 €40,000.00
31 Mar 2020 LINKEDEN IRELAND Linkedin Learning Purchase Order Q1 2020 €40,929.00
31 Mar 2020 COYNE RESEARCH ASSOCIATES Mushrooms U&A Purchase Order Q1 2020 €41,175.00
31 Mar 2020 BOLD COMMUNICATIONS LTD Bespoke Client Branding Design Purchase Order Q1 2020 €41,805.00
31 Mar 2020 CAMPBELL CONSULTING Internal Coaching & Consulting Purchase Order Q1 2020 €43,700.00
31 Mar 2020 PRICE WATERHOUSE Internal audit services Purchase Order Q1 2020 €43,729.00
31 Mar 2020 SPACE DISPLAY CO LTD Prowein Asia project management fees Purchase Order Q1 2020 €44,723.00
31 Mar 2020 DESIGN WORKS Design Services Purchase Order Q1 2020 €45,098.00
31 Mar 2020 DEP. OF EDUCATION & SKILLS Food Dudes Sub Teacher Cover Purchase Order Q1 2020 €45,512.00
31 Mar 2020 WILLIS TOWERS WATSON (IRELAND) LTD Professional Fees Purchase Order Q1 2020 €45,732.00
31 Mar 2020 ZERO-G Keogh's Crisps US proposition research Purchase Order Q1 2020 €47,000.00
31 Mar 2020 FRS NETWORK QAS Helpdesk Purchase Order Q1 2020 €47,667.00
31 Mar 2020 JUMP MARKETING LTD Project Kaizen- Seafood Purchase Order Q1 2020 €48,687.00
31 Mar 2020 THE REPUTATIONS AGENCY RepTrak Analysis Purchase Order Q1 2020 €49,002.00
31 Mar 2020 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD Starleaf Room Subscription Purchase Order Q1 2020 €49,405.00
31 Mar 2020 EXHIBIT DESIGN Internorga 2020 Stand design Purchase Order Q1 2020 €50,190.00
31 Mar 2020 KOELNMESSE Exhibitor passes for ISM Purchase Order Q1 2020 €51,282.00
31 Mar 2020 SOUMAYA CHAFAI Market Diversification Trade Mission Consulting Fees Purchase Order Q1 2020 €51,575.00
31 Mar 2020 SODEXHO IRELAND LTD Clanwilliam Court Catering Services Purchase Order Q1 2020 €53,890.00
31 Mar 2020 NEWORLD DESIGN Project Fees for Seafood Research Development of Brand Positioning Platform and Manor Farm workshop Purchase Order Q1 2020 €56,748.00
31 Mar 2020 WARD SOLUTIONS LTD ICT Consultancy - New Security Services Purchase Order Q1 2020 €57,906.00
31 Mar 2020 PORTAS GLOBAL (USD ACCOUNT) Portas Global Salary China Purchase Order Q1 2020 €58,512.00
31 Mar 2020 MAZARS Mazars - Accountancy Services Purchase Order Q1 2020 €59,021.00
31 Mar 2020 GEMMA SMYTH COMMUNICATIONS LTD Rebel City Distillery PR Activation Agency Fees Purchase Order Q1 2020 €59,550.00
31 Mar 2020 PHELAN CASWELL INSURANCES LTD Bloom Abandonment Insurance premium Purchase Order Q1 2020 €61,563.00
31 Mar 2020 EPISERVER AB Digital Marketing Licenses Purchase Order Q1 2020 €62,004.00
31 Mar 2020 MABBETT & ASSOCIATES LTD Origin Green Verification Plan Purchase Order Q1 2020 €62,870.00
31 Mar 2020 Jumbo Supermarkten European Beef Digital Campaign Purchase Order Q1 2020 €62,900.00
31 Mar 2020 SPACE EXHIBITS & INTERIORS LTD Design of ISM Banners and Wall Graphics & New Corporate Branding Purchase Order Q1 2020 €65,339.00
31 Mar 2020 NAIJALINK LTD SAN African Markets Purchase Order Q1 2020 €66,206.00
31 Mar 2020 SAPPHIRE SYSTEMS PLC Audit&Accounting Services Purchase Order Q1 2020 €71,841.00

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