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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
30 Sep 2019 SOPEXA EU Pork & Beef Promotion Purchase Order Q3 2019 €99,310.60
30 Sep 2019 TICKETMASTER Ticket commissions Purchase Order Q3 2019 €106,269.43
30 Sep 2019 GARDEN EVENTS LTD Bloom 2020 Project Management Purchase Order Q3 2019 €107,181.82
30 Sep 2019 SPRIM ITALIA SRL B2C beef campaign Italy Purchase Order Q3 2019 €145,000.00
30 Sep 2019 MACE PROMOTIONS-MACE IRELAND LTD Food Dude Rewards Purchase Order Q3 2019 €148,500.00
30 Sep 2019 EMPATHY RESEARCG KTD Beef Shopper Insight in 5 key markets Purchase Order Q3 2019 €150,375.00
30 Sep 2019 WOODCRAFT DISPLAY Stand Construction at Bloom 2019 Purchase Order Q3 2019 €154,786.30
30 Sep 2019 ROTHCO Food Brand Ireland B2B Video Purchase Order Q3 2019 €206,162.41
30 Sep 2019 GLANMORE FOODS LTD Food Dudes - Fruit & vegetable Purchase Order Q3 2019 €228,692.53
30 Sep 2019 KOELNMESSE Stand Space at Anuga Purchase Order Q3 2019 €237,396.50
30 Sep 2019 UNIVERSITY COLLEGE DUBLIN MSc Supply Chain 2019-2020 programme Purchase Order Q3 2019 €239,638.00
30 Sep 2019 MAYNOOTH UNIVERSITY Msc. Design & Innovation programme. Purchase Order Q3 2019 €252,800.00
30 Sep 2019 CAPITA CUSTOMER SOLUTIONS SBLAS Audits Purchase Order Q3 2019 €276,509.00
30 Sep 2019 CAPITA CUSTOMER SOLUTIONS SBLAS Farm Audits Purchase Order Q3 2019 €304,858.00
30 Sep 2019 UNIVERSITY COLLEGE DUBLIN OGA programme 2019-2020 Purchase Order Q3 2019 €342,384.00
30 Sep 2019 CAPITA CUSTOMER SOLUTIONS SBLAS Farm Audits Purchase Order Q3 2019 €353,445.00
30 Sep 2019 UNIVERSITY COLLEGE DUBLIN Bord Bia Fellowship programme 2019-2020 Purchase Order Q3 2019 €358,330.00
30 Sep 2019 MACE PROMOTIONS-MACE IRELAND LTD Food Dude Rewards Purchase Order Q3 2019 €380,250.00
30 Sep 2019 UNIVERSITY COLLEGE DUBLIN Bord Bia Global Business 2019-2021 programme Purchase Order Q3 2019 €600,174.00
30 Jun 2019 HOTEL LOTTE SEOUL Lotte Hotel Seoul Event Purchase Order Q2 2019 €29,880.00
30 Jun 2019 CONOR HEAVEY Programme for 2018 and 2019. Purchase Order Q2 2019 €40,898.00
30 Jun 2019 SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD Bloom 2019 Cleaning Assignment brief development for the MSc International Marketing Practice/Fellowship Purchase Order Q2 2019 €62,050.00
30 Jun 2019 SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD Flooring at Bloom 2019 Purchase Order Q2 2019 €37,210.00
30 Jun 2019 DIVERSIVIED BUSINESS COMMUNICATIONS 2020 SEG Stand Space Purchase Order Q2 2019 €59,383.20
30 Jun 2019 EVROS Onsite IT support helpdesk Purchase Order Q2 2019 €40,000.00
30 Jun 2019 MOBILE RADIO LINKS LTD Public Address/Radio System Bloom 2019 Purchase Order Q2 2019 €21,900.00
30 Jun 2019 CAPITA CUSTOMER SOLUTIONS SBLAS Farm Audits Purchase Order Q2 2019 €318,932.00
30 Jun 2019 IMAGE DESIGN E-COMMERCE ADVERTISING Food Dudes Print/Design for Bloom Purchase Order Q2 2019 €21,606.00
30 Jun 2019 BDO CUSTOMS INTERNATIONALTRADE SERVICES LTD Customs Training Regional Workshop Purchase Order Q2 2019 €65,963.00
30 Jun 2019 DEP. OF EDUCATION & SKILLS Food Dudes Teachers Traning Purchase Order Q2 2019 €55,278.39
30 Jun 2019 REAL NATION Food Dudes Programme Management Purchase Order Q2 2019 €92,942.50
30 Jun 2019 GPA GLOBAL MERCHANDISING LTD Food Dudes Rewards Purchase Order Q2 2019 €37,500.00
30 Jun 2019 MINDSHARE MEDIA IRELAND LTD Chicken TV Advert Purchase Order Q2 2019 €119,168.29
30 Jun 2019 WOODCRAFT DISPLAY PLMA Stand Construction Purchase Order Q2 2019 €59,996.00
30 Jun 2019 MINDSHARE MEDIA IRELAND LTD Chicken Outdoor Camapign Purchase Order Q2 2019 €45,167.48
30 Jun 2019 LEVERCLIFF ASSOCIATES LTD Trade and Category research Irish whiting in French retail & foodservice markets Purchase Order Q2 2019 €35,000.00
30 Jun 2019 DUBAI WORLD TRADE CENTRE LLC Stand Space for Gulfood Manufacturing Purchase Order Q2 2019 €20,777.00
30 Jun 2019 CODE PLUS LTD SBLAS Database Support & Development Purchase Order Q2 2019 €27,300.00
30 Jun 2019 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Company Support Purchase Order Q2 2019 €22,516.00
30 Jun 2019 AGRI-DATA LTD Auditing QAS Purchase Order Q2 2019 €44,279.16
30 Jun 2019 HIRE ALL PARTY HIRE LTD Furniture Rental Bloom Purchase Order Q2 2019 €23,022.78
30 Jun 2019 EVENT PROFESSIONAL CONSULTANCY LTD Staff on Budding Bloomers Purchase Order Q2 2019 €29,649.95
30 Jun 2019 A.N.O'NEILL LTD Plumbing Services at Bloom Purchase Order Q2 2019 €43,085.00
30 Jun 2019 BANQUETING FOOD SYSTEMS T/A WITH TASTE Evening Event at Bloom Purchase Order Q2 2019 €49,587.56
30 Jun 2019 ELECTRO MAHER LTD Bloom Electrical Contractor Purchase Order Q2 2019 €50,000.00
30 Jun 2019 CANVAS8 LTD Lifestyle Trends workshop programme Purchase Order Q2 2019 €29,150.00
30 Jun 2019 IPSOS LTD HONG KONG Whiskey Usage & Attitudes 5 Markets Purchase Order Q2 2019 €138,000.00
30 Jun 2019 AGRI-DATA LTD Agridata Admin May Purchase Order Q2 2019 €37,400.84
30 Jun 2019 FRONTLINE SECURITY Bloom Parking Security Purchase Order Q2 2019 €62,887.88
30 Jun 2019 KINDRED AGENCY EU Mushroom UK Promotional Work Purchase Order Q2 2019 €30,767.18

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