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 Dec 2019 JUMP MARKETING LTD Kaizen e-tailing project Purchase Order Q4 2019 €38,313.00
31 Dec 2019 E & N FOODS LTD Hospitality Management @ Anuga Purchase Order Q4 2019 €38,418.20
31 Dec 2019 GRANT THORNTON Lean Mushroom Projects Purchase Order Q4 2019 €39,900.00
31 Dec 2019 EVROS ICT Helpdesk Support Purchase Order Q4 2019 €40,000.00
31 Dec 2019 TECHNOMIC Irish Foodservice Marketplace Research Purchase Order Q4 2019 €40,000.00
31 Dec 2019 AGRI-DATA LTD SBLAS Admin Purchase Order Q4 2019 €40,943.84
31 Dec 2019 INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH Sustainable Farming Study Purchase Order Q4 2019 €42,350.00
31 Dec 2019 AGRI-DATA LTD QAS Admin Purchase Order Q4 2019 €42,404.25
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD Q Mark Campaign Purchase Order Q4 2019 €42,598.00
31 Dec 2019 AGRI-DATA LTD SDAS Admin Purchase Order Q4 2019 €42,664.93
31 Dec 2019 ZENITH GLOBAL LTD Pigmeat Trade Research in Japan Purchase Order Q4 2019 €43,358.00
31 Dec 2019 ROTHCO Food bRand Ireland Press and Digital Creative Purchase Order Q4 2019 €43,635.00
31 Dec 2019 ROTHCO Update TV adverts with the new branding and quality mark Purchase Order Q4 2019 €44,390.00
31 Dec 2019 AGRI-DATA LTD SBLAS Admin Purchase Order Q4 2019 €45,635.16
31 Dec 2019 DIE BOTSCHAFT Irish Beef Promotion in Germany Purchase Order Q4 2019 €47,175.25
31 Dec 2019 SPECTRUM PRINT MANAGEMENT Food Dudes Print Material Purchase Order Q4 2019 €47,262.18
31 Dec 2019 ROTHCO Chicken TV Advert Purchase Order Q4 2019 €47,460.01
31 Dec 2019 CODE PLUS LTD QAS Database Support Purchase Order Q4 2019 €48,715.00
31 Dec 2019 CAPGEMINI IRELAND LTD Website Design Project Purchase Order Q4 2019 €48,750.00
31 Dec 2019 DENTSU AEGIS NETWORK IRELAND LTD Dairy Opportunity - Quick Service Restaurants Study Purchase Order Q4 2019 €50,000.00
31 Dec 2019 SPECTRUM PRINT MANAGEMENT Q Mark Communication Purchase Order Q4 2019 €50,713.75
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD Beef Established Markets Social Media Adverts Purchase Order Q4 2019 €51,591.06
31 Dec 2019 WOODCRAFT DISPLAY Stand construction at Ploughing Purchase Order Q4 2019 €54,655.00
31 Dec 2019 MESSE DUESSELDORF Stand Space - ProWein Dusseldorf 2020 Purchase Order Q4 2019 €55,236.80
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD Lamb TV Advert Purchase Order Q4 2019 €56,473.17
31 Dec 2019 IGNITE RESEARCH Dietary Lifestyles II Study Purchase Order Q4 2019 €57,470.72
31 Dec 2019 CAPITA CUSTOMER SOLUTIONS SDAS audits Purchase Order Q4 2019 €59,675.00
31 Dec 2019 INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH Futures Study on Adult Beverages 2019 Purchase Order Q4 2019 €62,950.00
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD Japan Seafood B2B Media Spend- Digital Purchase Order Q4 2019 €64,352.85
31 Dec 2019 SPRIM ITALIA SRL B2C Campaign Italy Purchase Order Q4 2019 €67,500.00
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD Dairy New Markets Social Media Adverts Purchase Order Q4 2019 €68,486.99
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD Dairy Established Markets Print Adverts Purchase Order Q4 2019 €68,780.49
31 Dec 2019 MINTEL Research Database Access Purchase Order Q4 2019 €73,741.00
31 Dec 2019 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION Origin Green Ambassador Programme Purchase Order Q4 2019 €74,302.00
31 Dec 2019 ALBERT HEIJN Beef Promotion Netherlands Purchase Order Q4 2019 €75,000.00
31 Dec 2019 JUMP MARKETING LTD Future of Functional Meat Research Purchase Order Q4 2019 €75,000.00
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD Beef Established Markets Print Adverts Purchase Order Q4 2019 €77,795.12
31 Dec 2019 SOPEXA EU Beef & Lamb Asia Purchase Order Q4 2019 €78,203.80
31 Dec 2019 INSTITUTE FOR FREMTIDSFORSKNING Future of Food 2020 Study Purchase Order Q4 2019 €81,300.00
31 Dec 2019 INSTITUTE FOR FREMTIDSFORSKNING Future of Food 2020 Study Purchase Order Q4 2019 €81,300.00
31 Dec 2019 SALESFORCE.COM EMEA TD CRM Licensing Purchase Order Q4 2019 €83,466.00
31 Dec 2019 GLANMORE FOODS LTD Food Dudes Block 29 Purchase Order Q4 2019 €84,180.00
31 Dec 2019 AURION LTD Learning Management Systes Purchase Order Q4 2019 €86,850.00
31 Dec 2019 NEW VENISE EU Lamb Promotion Purchase Order Q4 2019 €89,742.00
31 Dec 2019 KINDRED AGENCY Mushroom UK Promotional Work Purchase Order Q4 2019 €96,275.22
31 Dec 2019 FRANCO LONDON LTD Insightful Training Programme Purchase Order Q4 2019 €101,250.00
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD Dairy Established Markets Purchase Order Q4 2019 €101,773.98
31 Dec 2019 TELEGAEL TEO Nevens Seafood Trails Sponsorship. Purchase Order Q4 2019 €105,000.00
31 Dec 2019 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION Supply Chain Programme Purchase Order Q4 2019 €106,399.00
31 Dec 2019 FRANCO LONDON LTD Insightful Training Programme Purchase Order Q4 2019 €112,500.00

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