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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 Jun 2019 SODEXHO IRELAND LTD Catering Services Clanwilliam Court Purchase Order Q2 2019 €29,934.54
30 Jun 2019 PEARL AUDIO VISUAL Bloom Audio Visual Services Purchase Order Q2 2019 €29,368.70
30 Jun 2019 FRONTLINE SECURITY Bloom Event Security Purchase Order Q2 2019 €52,888.13
30 Jun 2019 E & N FOODS LTD Catering Management and service at SEG Purchase Order Q2 2019 €25,605.92
30 Jun 2019 SPACE DISPLAY CO LTD Stand construction at Seoul Food and Hotel - EU Pork & Beef Promotion Purchase Order Q2 2019 €25,437.00
30 Jun 2019 ROTHCO Fish Campaign 2019 TV Advert Purchase Order Q2 2019 €48,210.00
30 Jun 2019 CAPITA CUSTOMER SOLUTIONS SBLAS Farm Audits Purchase Order Q2 2019 €306,668.00
30 Jun 2019 MAC EXHIBITON SERVICE Stand Construction of EU Beef and Lamb Stand @ Sial China 2019 Purchase Order Q2 2019 €26,800.00
30 Jun 2019 CAUWILL TECHNOLOGIES Core Realtime access - 2019 Purchase Order Q2 2019 €22,000.00
30 Jun 2019 AGRI-DATA LTD Agridata Admin April Purchase Order Q2 2019 €37,400.84
30 Jun 2019 SPRIM ITALIA SRL Horeca Promotion in Milan and Rome Purchase Order Q2 2019 €40,000.00
30 Jun 2019 GLANMORE FOODS LTD Food Dudes Block 26 Phase 2 Purchase Order Q2 2019 €102,640.20
30 Jun 2019 GLANMORE FOODS LTD Food Dude Block 25 Phase 2 - Fruit & Veg Purchase Order Q2 2019 €89,767.74
30 Jun 2019 GLANMORE FOODS LTD Food Dude Block 27 Fruit & Veg Purchase Order Q2 2019 €199,502.96
30 Jun 2019 HOTEL OKURA TOKYO Trade Mission Tokyo Purchase Order Q2 2019 €103,000.00
30 Jun 2019 REAL NATION Food Dude Programme. Purchase Order Q2 2019 €92,942.50
30 Jun 2019 WOODCRAFT DISPLAY Stand Construction Vinexpo 2019 Purchase Order Q2 2019 €39,998.00
30 Jun 2019 HOLOHAN ARCHITECTS Project Supervisor Bloom Design Stage Purchase Order Q2 2019 €40,500.00
30 Jun 2019 JACK RESTAN DISPLAYS Hort Feature Nursery Pavilion - Stand construction Purchase Order Q2 2019 €45,890.00
30 Jun 2019 HOTEL OKURA TOKYO Flavours of Ireland Reception Purchase Order Q2 2019 €43,000.00
30 Jun 2019 SOPEXA JAPAN K.K Feet on the Street Japan Purchase Order Q2 2019 €36,280.00
30 Jun 2019 FRONTLINE SECURITY Bloom Security Purchase Order Q2 2019 €45,585.12
30 Jun 2019 CAMPBELL CONSULTING Consultancy Services Purchase Order Q2 2019 €22,351.00
30 Jun 2019 CODE PLUS LTD SBLAS Database Support & Development Purchase Order Q2 2019 €30,700.00
30 Jun 2019 DATAPAC LTD New ICT Equipment Purchase Order Q2 2019 €26,248.25
30 Jun 2019 FRS NETWORK QAS Help desk Purchase Order Q2 2019 €20,287.91
30 Jun 2019 ASPACE CABINS LTD Toilet facilities at Bloom Purchase Order Q2 2019 €69,300.00
30 Jun 2019 PLMA PLMA- Space for Consumer Foods Purchase Order Q2 2019 €56,160.00
30 Jun 2019 JACK RESTAN DISPLAYS Bloom Display Services Purchase Order Q2 2019 €60,000.00
30 Jun 2019 Beef Promotion NL Groen&Kool Purchase Order Q2 2019 €30,000.00
30 Jun 2019 ALTERNATIVES OUTSOURCE MKT Digital Consultancy Purchase Order Q2 2019 €24,063.00
30 Jun 2019 ROTHCO TV Advert Whitefish Purchase Order Q2 2019 €67,743.30
30 Jun 2019 ROTHCO Whitefish TV advert Purchase Order Q2 2019 €67,743.30
30 Jun 2019 SILVERSTREAM LANDSCAPES LTD Healthy Ireland Bord Bia Garden costs Purchase Order Q2 2019 €74,979.25
30 Jun 2019 ACTAVO EVENTS (IRELAND) LTD Bloom trackway, signage, fencing etc. Purchase Order Q2 2019 €130,495.75
30 Jun 2019 L AND K DUNNE NURSERIES LTD Crumlin Hospital Garden - Sponsorship Purchase Order Q2 2019 €25,000.00
30 Jun 2019 SODEXHO IRELAND LTD Catering Services Clanwilliam Court Purchase Order Q2 2019 €24,828.66
30 Jun 2019 ROJO MANAGEMENT CONSULTANTS LTD-GENESIS Bord Bia Brand Architecture Purchase Order Q2 2019 €36,933.00
30 Jun 2019 ACTAVO EVENTS (IRELAND) LTD Car park trackway, signage, fencing Purchase Order Q2 2019 €95,697.00
30 Jun 2019 SPACE DISPLAY CO LTD Stand Design Seoul Food & Hotel Purchase Order Q2 2019 €30,000.00
30 Jun 2019 SOPEXA EU Beef & Lamb in Asia Purchase Order Q2 2019 €78,203.80
30 Jun 2019 RED C RESEARCH & MARKETING LTD Beef Brand and Advertising tracking in Europe Purchase Order Q2 2019 €49,000.00
30 Jun 2019 GLANMORE FOODS LTD Food Dudes Block 26 Purchase Order Q2 2019 €224,998.62
30 Jun 2019 GLANMORE FOODS LTD Fruit & vegetable costs plus delivery - Food Dudes Block 24 Phase 2 Purchase Order Q2 2019 €121,181.90
30 Jun 2019 SOPEXA SINGAPORE Meet the Spirits Supplier- Singapore Purchase Order Q2 2019 €26,445.08
30 Jun 2019 GPA GLOBAL MERCHANDISING LTD Food Dudes Block 27 Purchase Order Q2 2019 €20,020.00
30 Jun 2019 CAPITA CUSTOMER SOLUTIONS SBLAS Farm Audits Purchase Order Q2 2019 €249,702.00
30 Jun 2019 RED C RESEARCH & MARKETING LTD Brand Health Check Purchase Order Q2 2019 €40,250.00
30 Jun 2019 WILLIS RISK SERVICES IRELAND LTD Combined insurance + Government Levy Purchase Order Q2 2019 €62,202.53
30 Jun 2019 SOPEXA EU Beef & Lamb in Asia Purchase Order Q2 2019 €78,203.80

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