5088 spending records on file.
41 of 41 publications are not machine-readable
14 of 5088 lack meaningful descriptions
only 2920 unique descriptions out of 5088 records
0 of 5088 missing supplier code
0 of 5088 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2019 | TOUCH DESIGN LTD | Packaging Trends 2019 | Purchase Order | Q3 2019 | €31,000.00 |
| 30 Sep 2019 | ROTHCO | Food Brand Ireland Creative Developmen | Purchase Order | Q3 2019 | €31,434.00 |
| 30 Sep 2019 | ORRANI CONSULTING (EUR USD ONLY) | Beef foodservice China research | Purchase Order | Q3 2019 | €33,000.00 |
| 30 Sep 2019 | SPACE DISPLAY CO LTD | Stand Construction FI Asia | Purchase Order | Q3 2019 | €33,124.00 |
| 30 Sep 2019 | COYNE RESEARCH ASSOCIATES | EU Pork & Beef Evaluation | Purchase Order | Q3 2019 | €33,333.33 |
| 30 Sep 2019 | BANGOR UNIVERSITY | Food Dudes License Agreement | Purchase Order | Q3 2019 | €35,000.00 |
| 30 Sep 2019 | DIE BOTSCHAFT | Irish Beef Campaign Germany | Purchase Order | Q3 2019 | €36,000.00 |
| 30 Sep 2019 | DESIGN WORKS | Branding Works | Purchase Order | Q3 2019 | €37,200.00 |
| 30 Sep 2019 | DIE BOTSCHAFT | Irish Beef Campaign Germany | Purchase Order | Q3 2019 | €37,500.00 |
| 30 Sep 2019 | SPACE DISPLAY CO LTD | Stand construction @ Japan International Seafood | Purchase Order | Q3 2019 | €37,811.00 |
| 30 Sep 2019 | JUMP MARKETING LTD | Seafood Ingredients - Mussel focus Research | Purchase Order | Q3 2019 | €38,313.82 |
| 30 Sep 2019 | EUROPEAN ORIENTATION PROGRAMME IBEC | Global Graduate Programme | Purchase Order | Q3 2019 | €38,619.00 |
| 30 Sep 2019 | AGRI-DATA LTD | QAS Admin | Purchase Order | Q3 2019 | €38,969.92 |
| 30 Sep 2019 | DIE BOTSCHAFT | Irish Beef Campaign Germany | Purchase Order | Q3 2019 | €39,375.00 |
| 30 Sep 2019 | MINDSHARE MEDIA IRELAND LTD | Egg Campaign Outdoor advertising | Purchase Order | Q3 2019 | €39,447.15 |
| 30 Sep 2019 | DIE BOTSCHAFT | Irish Beef Campaign Germany | Purchase Order | Q3 2019 | €39,500.00 |
| 30 Sep 2019 | EVROS | ICT Helpdesk Support | Purchase Order | Q3 2019 | €40,000.00 |
| 30 Sep 2019 | MINDSHARE MEDIA IRELAND LTD | White fish October Ootdoor Activity | Purchase Order | Q3 2019 | €41,169.11 |
| 30 Sep 2019 | AN GARDA SIOCHANA | An Garda Síochana service at Bloom 2019 | Purchase Order | Q3 2019 | €42,000.00 |
| 30 Sep 2019 | REED EXHIBITIONS LTD | Stand Space 2020 WTCE | Purchase Order | Q3 2019 | €44,151.00 |
| 30 Sep 2019 | DIE BOTSCHAFT | Irish Beef Campaign Germany | Purchase Order | Q3 2019 | €44,625.00 |
| 30 Sep 2019 | AGRI-DATA LTD | SBLAS Admin | Purchase Order | Q3 2019 | €45,668.65 |
| 30 Sep 2019 | ROTHCO | Food Brand Ireland video | Purchase Order | Q3 2019 | €46,495.00 |
| 30 Sep 2019 | MINDSHARE MEDIA IRELAND LTD | Chicken TV Advert | Purchase Order | Q3 2019 | €46,585.37 |
| 30 Sep 2019 | DIE BOTSCHAFT | Irish Beef Campaign Germany | Purchase Order | Q3 2019 | €46,856.26 |
| 30 Sep 2019 | SIAL CHINA/COMEXPOSIUM | Stand Space @ Sial China 2020 | Purchase Order | Q3 2019 | €47,417.50 |
| 30 Sep 2019 | AON MAC DONAGH BOLAND LTD | Brexit Barometer Report | Purchase Order | Q3 2019 | €49,500.00 |
| 30 Sep 2019 | UBMI BV | Stand space at FI Europe - Paris | Purchase Order | Q3 2019 | €51,000.00 |
| 30 Sep 2019 | KANTAR UK LTD | Europanel Beef Retail Value Report | Purchase Order | Q3 2019 | €51,220.00 |
| 30 Sep 2019 | DIE BOTSCHAFT | Irish Beef Campaign Germany | Purchase Order | Q3 2019 | €51,765.00 |
| 30 Sep 2019 | MERCATOR MARKETING RESEARCH | Brand Support Services | Purchase Order | Q3 2019 | €53,690.00 |
| 30 Sep 2019 | DIE BOTSCHAFT | Irish Beef Campaign Germany | Purchase Order | Q3 2019 | €57,000.00 |
| 30 Sep 2019 | KINDRED AGENCY | Mushroom UK Promotional Work | Purchase Order | Q3 2019 | €71,523.32 |
| 30 Sep 2019 | DUBAI WORLD TRADE CENTRE LLC | Stand Space Gulfood Dairy Hall 2020 | Purchase Order | Q3 2019 | €72,000.00 |
| 30 Sep 2019 | MINDSHARE MEDIA IRELAND LTD | Egg TV Advert | Purchase Order | Q3 2019 | €73,341.46 |
| 30 Sep 2019 | MINDSHARE MEDIA IRELAND LTD | Whitefish TV Advert | Purchase Order | Q3 2019 | €75,620.33 |
| 30 Sep 2019 | SOPEXA | EU Beef & Lamb Promotion Asia | Purchase Order | Q3 2019 | €78,203.80 |
| 30 Sep 2019 | SOPEXA | EU Beef & Lamb Promotion Asia | Purchase Order | Q3 2019 | €78,203.80 |
| 30 Sep 2019 | MINDSHARE MEDIA IRELAND LTD | Lamb TV Advert | Purchase Order | Q3 2019 | €83,914.64 |
| 30 Sep 2019 | ZENITH GLOBAL LTD | Elderly Nutrition Study - China, S.Korea, Japan | Purchase Order | Q3 2019 | €85,875.00 |
| 30 Sep 2019 | GLANMORE FOODS LTD | Food Dudes Block 27 | Purchase Order | Q3 2019 | €88,312.50 |
| 30 Sep 2019 | NEW VENISE | EU Lamb Promotion | Purchase Order | Q3 2019 | €90,582.00 |
| 30 Sep 2019 | MINDSHARE MEDIA IRELAND LTD | Ham and Bacon TV Advert | Purchase Order | Q3 2019 | €92,376.42 |
| 30 Sep 2019 | JACK RESTAN DISPLAYS | Construction- Bloom Inn | Purchase Order | Q3 2019 | €96,661.00 |
| 30 Sep 2019 | POINT BLANK INTERNATIONAL GMBH | Food Brand Ireland B2C Concept Testing | Purchase Order | Q3 2019 | €97,150.00 |
| 30 Sep 2019 | ELECTRO MAHER LTD | Electrical Contractor Services Bloom | Purchase Order | Q3 2019 | €97,235.66 |
| 30 Sep 2019 | GLANMORE FOODS LTD | Food Dudes Block 28 | Purchase Order | Q3 2019 | €97,819.90 |
| 30 Sep 2019 | SOPEXA | EU Pork & Beef Promotion | Purchase Order | Q3 2019 | €99,310.60 |
| 30 Sep 2019 | SOPEXA | EU Pork & Beef Promotion | Purchase Order | Q3 2019 | €99,310.60 |
| 30 Sep 2019 | SOPEXA | EU Pork & Beef Promotion | Purchase Order | Q3 2019 | €99,310.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.