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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 Dec 2019 TNS IRELAND T/A KANTAR WORLDPANEL Kantar breakfast meat, sliced cooked meat & meat data Purchase Order Q4 2019 €23,994.00
31 Dec 2019 NEW VENISE EU Lamb Promotion Purchase Order Q4 2019 €24,060.53
31 Dec 2019 DUBAI WORLD TRADE CENTRE LLC Stand Space Gulfood 2020 Purchase Order Q4 2019 €24,079.98
31 Dec 2019 LEO EXHIBITIONS LLC Stand Construction at Gulfood Manufacturing Purchase Order Q4 2019 €24,665.00
31 Dec 2019 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Client Support Purchase Order Q4 2019 €24,800.00
31 Dec 2019 ZURHEIDE FEINE KOST KG Beef Campaign Germany Purchase Order Q4 2019 €25,000.00
31 Dec 2019 RTE COMMERCIAL ENTERPRISE LTD Sponsorship Supergarden Purchase Order Q4 2019 €25,000.00
31 Dec 2019 LEVERCLIFF ASSOCIATES LTD Horticulture Research Purchase Order Q4 2019 €25,000.00
31 Dec 2019 TEAGASC (OAK PARK) Irish Soft Fruit Growing Monitoring Project Purchase Order Q4 2019 €25,000.00
31 Dec 2019 BDO EATON SQUARE LTD Client Diagnostic Development Project Purchase Order Q4 2019 €25,000.00
31 Dec 2019 CREEVY LAKE LTD Lean plus project Purchase Order Q4 2019 €25,000.00
31 Dec 2019 ROTHCO Q Mark Consumer/Farmer Information Campaign Purchase Order Q4 2019 €25,365.00
31 Dec 2019 RED C RESEARCH & MARKETING LTD Irish Cream Liqueur - Conjoint Analysis Purchase Order Q4 2019 €25,500.00
31 Dec 2019 GARDEN EVENTS LTD Bloom 2020 Project Management Purchase Order Q4 2019 €26,795.45
31 Dec 2019 GARDEN EVENTS LTD Bloom 2020 Project Management Purchase Order Q4 2019 €26,795.45
31 Dec 2019 SARL GIRAG & ASSOCIATES Gira Dairy Club Subscription Purchase Order Q4 2019 €27,000.00
31 Dec 2019 SARL GIRAG & ASSOCIATES Global Meat Insight Report Purchase Order Q4 2019 €28,000.00
31 Dec 2019 INPRODUCTION LTD TV Sponsorship GIY programme Purchase Order Q4 2019 €28,500.00
31 Dec 2019 KOOBA INTERNET SOLUTIONS LTD bordbia.ie Project Purchase Order Q4 2019 €28,500.00
31 Dec 2019 FOOD GROUP INC Irish Beef Instore Promotion 2019 Purchase Order Q4 2019 €28,938.43
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD Dairy New Markets Print Media Purchase Order Q4 2019 €28,974.80
31 Dec 2019 PROMAR INTERNATIONAL LTD Pigmeat Trade Research in Mexico Purchase Order Q4 2019 €29,059.00
31 Dec 2019 EIBENS CONSULTING BEIJING Market Research - Pizza Cheese Opportunity for Irish Dairy in China Purchase Order Q4 2019 €29,113.22
31 Dec 2019 LEVERCLIFF ASSOCIATES LTD Horticulture Research Purchase Order Q4 2019 €29,500.00
31 Dec 2019 MAC EXHIBITON SERVICE Stand construction at CFSE 2019 Purchase Order Q4 2019 €29,898.40
31 Dec 2019 KEYNOTE PCO WPC Platinum Sponsorship & Exhibition Purchase Order Q4 2019 €30,000.00
31 Dec 2019 THE HERITAGE COUNCIL All Ireland Pollinator Plan Purchase Order Q4 2019 €30,000.00
31 Dec 2019 TELEGAEL TEO Production of Neven's Christmas Specials Purchase Order Q4 2019 €30,000.00
31 Dec 2019 LORRAINE O RAHILLY ASSOCIATES LTD- FORUM RESEARCH Strategic Review of Chef's Irish Beef Club Purchase Order Q4 2019 €30,000.00
31 Dec 2019 Beef Campaign Netherlands Groen&Kool Purchase Order Q4 2019 €30,045.00
31 Dec 2019 W1 DESIGN T/A ONE PRODUCTION Food Dude Videograpy Purchase Order Q4 2019 €31,724.00
31 Dec 2019 VIRTUAL VET QAS Research Purchase Order Q4 2019 €32,000.00
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD Lamb TV Advert Purchase Order Q4 2019 €32,293.50
31 Dec 2019 DELL COMPUTER CORPORATION ICT Server Support Purchase Order Q4 2019 €32,379.44
31 Dec 2019 RED C RESEARCH & MARKETING LTD Conjoint Study - Irish Cream Liquer in the US Purchase Order Q4 2019 €32,500.00
31 Dec 2019 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION Global Graduate Programme Purchase Order Q4 2019 €32,520.33
31 Dec 2019 CODE PLUS LTD QAS Database Support Purchase Order Q4 2019 €33,500.00
31 Dec 2019 YOUNG SAMUEL CHAMBERS LTD Executive Development Programme Purchase Order Q4 2019 €33,768.09
31 Dec 2019 RED C RESEARCH & MARKETING LTD OG & Brexit Consumer Pulse Tracking Purchase Order Q4 2019 €34,620.00
31 Dec 2019 WOODCRAFT DISPLAY Stand construction for FIE Purchase Order Q4 2019 €34,997.50
31 Dec 2019 WOODCRAFT DISPLAY Stand construction for FIE 2019 Purchase Order Q4 2019 €34,997.50
31 Dec 2019 IRISH INDEPENDENT Bord Bia Food & Drink Awards Media Partnership 2019 Purchase Order Q4 2019 €35,000.00
31 Dec 2019 SINGAPORE EXHIBITION SERVICES Stand Space - Prowein Asia 2020 Purchase Order Q4 2019 €36,470.00
31 Dec 2019 ACCENTURE UK LTD KCM workshops and webinar Purchase Order Q4 2019 €36,500.00
31 Dec 2019 IWSR/SYSTEM Drinks Insight Reports Purchase Order Q4 2019 €336,634.00
31 Dec 2019 BLOOMFIRE INC License costs for The Source Insights System Purchase Order Q4 2019 €36,720.00
31 Dec 2019 BDO CUSTOMS INTERNATIONALTRADE SERVICES LTD Customs Training Purchase Order Q4 2019 €37,500.00
31 Dec 2019 SARL GIRAG & ASSOCIATES Pigmeat Price Reports Purchase Order Q4 2019 €37,800.00
31 Dec 2019 MURRAY CONSULTANTS LTD Origin Green Communications Purchase Order Q4 2019 €38,000.00
31 Dec 2019 SPRIM ITALIA SRL Promotion in Italy Purchase Order Q4 2019 €38,000.00

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