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 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Client Support Purchase Order Q1 2020 €71,988.00
31 Mar 2020 CODE PLUS LTD QAS Database Support Purchase Order Q1 2020 €76,727.00
31 Mar 2020 EUROMONITOR Euromonitor 2020 Purchase Order Q1 2020 €82,107.00
31 Mar 2020 WOODCRAFT DISPLAY New branding updates to Small Business material Purchase Order Q1 2020 €83,428.00
31 Mar 2020 JACK RESTAN DISPLAYS New Brand Pull Up Units Purchase Order Q1 2020 €87,864.00
31 Mar 2020 CREEVY LAKE LTD Pigmeat Lean Start Program Purchase Order Q1 2020 €89,600.00
31 Mar 2020 SEA FARE EXPOSITIONS INC Service China Fisheries 2020 Purchase Order Q1 2020 €90,250.00
31 Mar 2020 IMAGE DESIGN E-COMMERCE ADVERTISING Bloom 2020 Prep Purchase Order Q1 2020 €90,750.00
31 Mar 2020 SPENCER DOCK CONVENTION CENTRE DUBLIN LTD Global Sustainability Conference CCV Rental Purchase Order Q1 2020 €91,315.00
31 Mar 2020 PORTAS GLOBAL LTD Portas Global Salary China Purchase Order Q1 2020 €105,291.00
31 Mar 2020 IGD IGD 2020 subscription Purchase Order Q1 2020 €110,810.00
31 Mar 2020 SMH INTERNATIONAL LTD JD promotion- Beef in China Purchase Order Q1 2020 €122,081.00
31 Mar 2020 KINDRED AGENCY Mushroom UK Promotional Work Purchase Order Q1 2020 €122,946.00
31 Mar 2020 RED C RESEARCH & MARKETING LTD Brand Health Check Purchase Order Q1 2020 €123,495.00
31 Mar 2020 SOPEXA EU beef & lamb in China, Hong Kong & Japan Purchase Order Q1 2020 €123,826.00
31 Mar 2020 ROTHCO Japanese, Phillipean, Vietnam, Chinese & Korean translations for FBI Films Purchase Order Q1 2020 €143,458.00
31 Mar 2020 DISPLAY CONTACTS INT. Stand Construction at Internorga 2020 Purchase Order Q1 2020 €144,991.00
31 Mar 2020 DIE BOTSCHAFT Irish Beef Promotion in Germany Purchase Order Q1 2020 €148,085.00
31 Mar 2020 FREEMAN Seafood Expo Boston Stand construction & management Purchase Order Q1 2020 €149,402.00
31 Mar 2020 CAPGEMINI IRELAND LTD Website & CRM Support Purchase Order Q1 2020 €179,751.00
31 Mar 2020 LEO EXHIBITIONS LLC Stand Construction at Gulfood Manufacturing Purchase Order Q1 2020 €180,018.00
31 Mar 2020 COMEXPOSIUM -SIAL FRANCE SIAL 2020 Space Down Payment Purchase Order Q1 2020 €186,623.00
31 Mar 2020 GARDEN EVENTS LTD Bloom 2019 Project Management Purchase Order Q1 2020 €197,511.00
31 Mar 2020 EVROS ICT Helpdesk Support Purchase Order Q1 2020 €232,489.00
31 Mar 2020 Groen&Kool Beef Campaign Netherlands Purchase Order Q1 2020 €266,010.00
31 Mar 2020 MINDSHARE MEDIA IRELAND LTD Wavemaker Beef Campaign Purchase Order Q1 2020 €527,214.00
31 Mar 2020 GLANMORE FOODS LTD Food Dude Block 30 Purchase Order Q1 2020 €554,941.00
31 Mar 2020 REAL NATION Longitudinal Evaluation Support Purchase Order Q1 2020 €798,462.00
31 Mar 2020 CAPITA CUSTOMER SOLUTIONS Capita SBLAS January Purchase Order Q1 2020 €809,261.00
31 Mar 2020 AGRI-DATA LTD SBLAS Admin Purchase Order Q1 2020 €1,669,872.00
31 Dec 2019 GLOBAL DATA UK LTD Consumer Products Intelligence Center Enterprise Licence Purchase Order Q4 2019 €20,000.00
31 Dec 2019 FUTAVISTA Future of Food Embedding Purchase Order Q4 2019 €20,000.00
31 Dec 2019 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD Foodservice Seminar -Audio Visual Services Purchase Order Q4 2019 €20,092.00
31 Dec 2019 GPA GLOBAL MERCHANDISING LTD Food Dudes - Block 29 Purchase Order Q4 2019 €20,240.00
31 Dec 2019 MANAGEMENT AND PROFESSIONAL SERVICES MAPS LTD-MANAGEMENT AND PROFESSIONAL SERVICES Purchase Order Q4 2019 €20,290.00
31 Dec 2019 LEO EXHIBITIONS LLC Stand Construction Gulfdood Mfg Purchase Order Q4 2019 €20,480.05
31 Dec 2019 SINGAPORE EXHIBITION SERVICES Stand Space - Food Hotel Asia 2020 Purchase Order Q4 2019 €20,865.00
31 Dec 2019 LORRAINE BRENNAN MANAGEMENT LTD Pork TV advert and Ham and Bacon TV advert Purchase Order Q4 2019 €21,120.00
31 Dec 2019 SODEXHO IRELAND LTD Clanwilliam Court Catering Services Purchase Order Q4 2019 €21,126.77
31 Dec 2019 EVROS ICT Helpdesk Support Purchase Order Q4 2019 €21,250.00
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD Quality Mark Media Fees Purchase Order Q4 2019 €21,434.00
31 Dec 2019 ACCENTURE UK LTD Workshop costs for KCM Purchase Order Q4 2019 €21,890.00
31 Dec 2019 KOOBA INTERNET SOLUTIONS LTD Bloom Website Purchase Order Q4 2019 €21,900.00
31 Dec 2019 EVROS Microsoft Office 365 Licensing Purchase Order Q4 2019 €22,090.00
31 Dec 2019 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Client Support Purchase Order Q4 2019 €22,205.60
31 Dec 2019 NUERNBERGMESSE GMBH Stand Space for Biofach 2020 Purchase Order Q4 2019 €22,370.40
31 Dec 2019 REAL NATION Food Dudes Project Management Purchase Order Q4 2019 €22,400.00
31 Dec 2019 WARD SOLUTIONS LTD ICT Consultancy to replace old firewalls Purchase Order Q4 2019 €23,231.25
31 Dec 2019 FRS NETWORK QAS Helpdesk Purchase Order Q4 2019 €23,439.43
31 Dec 2019 JACK RESTAN DISPLAYS Stand Construction Conxemar Purchase Order Q4 2019 €23,819.00

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