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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 DIVERSIVIED BUSINESS COMMUNICATIONS Space Booking SEG 2020 Purchase Order Q4 2019 €167,658.57
31 Dec 2019 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION International Graduate Programme Purchase Order Q4 2019 €173,565.00
31 Dec 2019 GLANMORE FOODS LTD Food Dudes Block 29 Purchase Order Q4 2019 €173,802.53
31 Dec 2019 COMMERCIAL MUSHROOM PRODUCERS COOPERATIVE SOCIETY EU Mushroom Promotion Campaign Purchase Order Q4 2019 €187,576.00
31 Dec 2019 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION Origin Green Ambassador Programme Purchase Order Q4 2019 €218,143.00
31 Dec 2019 DIE BOTSCHAFT Irish Beef Promotion in Germany Purchase Order Q4 2019 €237,757.50
31 Dec 2019 ROTHCO Origin Green Seafood Campaign Purchase Order Q4 2019 €257,817.00
31 Dec 2019 CAPITA CUSTOMER SOLUTIONS SBLAS Farm Audits Purchase Order Q4 2019 €261,177.00
31 Dec 2019 BERGRE CONSULTING LTD China Communications Strategy- Beef Campaign B2B Purchase Order Q4 2019 €281,190.00
31 Dec 2019 CAPITA CUSTOMER SOLUTIONS SBLAS Farm Audits Purchase Order Q4 2019 €310,824.00
31 Dec 2019 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION Bord bia Fellowship Programme Purchase Order Q4 2019 €327,445.00
31 Dec 2019 CAPITA CUSTOMER SOLUTIONS SBLAS Audits Purchase Order Q4 2019 €341,844.00
31 Dec 2019 REAL NATION Food Dude Management & Co ordination Purchase Order Q4 2019 €526,974.72
30 Sep 2019 EMPATHY RESEARCG KTD B2B Marketing Evaluation Purchase Order Q3 2019 €20,000.00
30 Sep 2019 SMALL FIRMS ASSOCIATION Sponsorship Small Firms Association Awards Purchase Order Q3 2019 €20,000.00
30 Sep 2019 SPACE DISPLAY CO LTD Stand Construction - WOFEX 2019 Purchase Order Q3 2019 €20,000.00
30 Sep 2019 KILDARE GROWERS SHOW Sponsorship GLAS Trade Show Purchase Order Q3 2019 €20,000.00
30 Sep 2019 DIE BOTSCHAFT Irish Beef Campaign Germany Purchase Order Q3 2019 €20,500.00
30 Sep 2019 GPA GLOBAL MERCHANDISING LTD Food Dudes Block 28. Purchase Order Q3 2019 €20,580.00
30 Sep 2019 R & L ASSOCIATES CO LTD Services at Tokyo Seafood Show Purchase Order Q3 2019 €20,693.00
30 Sep 2019 MABBETT & ASSOCIATES LTD Origin Green Verification Services Purchase Order Q3 2019 €20,791.99
30 Sep 2019 DIE BOTSCHAFT Irish Beef Campaign Germany Purchase Order Q3 2019 €20,825.00
30 Sep 2019 SPACE DISPLAY CO LTD Stand Construction FI Asia Purchase Order Q3 2019 €20,931.00
30 Sep 2019 PETER O'BRIEN & SONS (LANDSCAPING) LTD Landscaping at Bloom Purchase Order Q3 2019 €21,170.00
30 Sep 2019 CODE PLUS LTD SBLAS Database Management Purchase Order Q3 2019 €21,210.00
30 Sep 2019 DUBAI WORLD TRADE CENTRE LLC Stand Space Gulfood Meat Hall 2020 Purchase Order Q3 2019 €21,248.00
30 Sep 2019 GRO FIELDWORK LTD China and Japan Adult Nutrition Ethnography Purchase Order Q3 2019 €21,470.00
30 Sep 2019 MINDSHARE MEDIA IRELAND LTD Quality Mark Media Buying Fees Purchase Order Q3 2019 €21,728.78
30 Sep 2019 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Company Support Services Purchase Order Q3 2019 €21,992.00
30 Sep 2019 NOMOS PRODUCTIONS LTD Recipe Video Production Purchase Order Q3 2019 €22,500.00
30 Sep 2019 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Company Support Services Purchase Order Q3 2019 €23,176.00
30 Sep 2019 DIE BOTSCHAFT Irish Beef Campaign Germany Purchase Order Q3 2019 €23,750.00
30 Sep 2019 WARD SOLUTIONS LTD Managed ICT Security Purchase Order Q3 2019 €24,000.00
30 Sep 2019 MINDSHARE MEDIA IRELAND LTD Quality Mark Lamb TV Advert Purchase Order Q3 2019 €24,075.61
30 Sep 2019 SHOPPER MEASURES (UK) LTD Shopper Intelligence UK Project Purchase Order Q3 2019 €24,474.00
30 Sep 2019 CODE PLUS LTD SBLAS Database Support Purchase Order Q3 2019 €24,805.00
30 Sep 2019 JACK RESTAN DISPLAYS Stand Construction at Conxemar 2019 Purchase Order Q3 2019 €25,000.00
30 Sep 2019 GORDON AND YOUNG PTE LTD Market Inteligence - Meat sector Purchase Order Q3 2019 €26,079.37
30 Sep 2019 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Company Support Services Purchase Order Q3 2019 €27,528.00
30 Sep 2019 ZENITH GLOBAL LTD Elderly Nutrition Study - China, S.Korea, Japan Purchase Order Q3 2019 €28,625.00
30 Sep 2019 RTE COMMERCIAL ENTERPRISE LTD Bloom Sponsorship Purchase Order Q3 2019 €29,000.00
30 Sep 2019 JACK RESTAN DISPLAYS Bloom Displays Purchase Order Q3 2019 €29,035.00
30 Sep 2019 BEGLEY HUTTON Certified Angus Brand Development Purchase Order Q3 2019 €29,250.00
30 Sep 2019 IMAGE DESIGN E-COMMERCE ADVERTISING Brexit Barometer Reports Purchase Order Q3 2019 €29,665.00
30 Sep 2019 MAC EXHIBITON SERVICE Stand construction at China Fisheries Purchase Order Q3 2019 €29,898.40
30 Sep 2019 IRISH INDEPENDENT Media Partnership Bloom 2019 Purchase Order Q3 2019 €30,000.00
30 Sep 2019 WARD SOLUTIONS LTD Managed ICT Security Purchase Order Q3 2019 €30,000.00
30 Sep 2019 ZENITH GLOBAL LTD Food Brand Ireland B2B Concept Testing Purchase Order Q3 2019 €30,649.97
30 Sep 2019 AES IRELAND LTD Waste Services Bloom Purchase Order Q3 2019 €30,808.00
30 Sep 2019 MAC EXHIBITON SERVICE Stand construction at SE Hong Kong Purchase Order Q3 2019 €30,814.33

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