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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 DRJ LIDDLE LTD Sculpture Garden Bloom - sponsorship Purchase Order Q2 2019 €20,000.00
30 Jun 2019 LINKEDEN IRELAND LinkedIn Recruiter Tool License Purchase Order Q2 2019 €20,020.00
30 Jun 2019 PRICE WATERHOUSE Internal audit service 2018 Purchase Order Q2 2019 €30,209.00
30 Jun 2019 AGRI-DATA LTD Agridata PQAS Purchase Order Q2 2019 €47,276.33
30 Jun 2019 SHERIDANS CHEESEMONGERS LTD St Patricks Day Packs 2019 Purchase Order Q2 2019 €21,792.06
30 Jun 2019 ROJO MANAGEMENT CONSULTANTS LTD-GENESIS Bord Bia Brand Architecture Purchase Order Q2 2019 €36,933.00
30 Jun 2019 MINDSHARE MEDIA IRELAND LTD Bloom Print Media Purchase Order Q2 2019 €72,357.73
30 Jun 2019 MINDSHARE MEDIA IRELAND LTD Lamb TV Advert Purchase Order Q2 2019 €84,950.40
30 Jun 2019 MINDSHARE MEDIA IRELAND LTD Whitefish Outdoor Promotion Purchase Order Q2 2019 €41,749.60
30 Jun 2019 WOODCRAFT DISPLAY Tuttofood Stand Construction Purchase Order Q2 2019 €68,500.00
30 Jun 2019 SEA FARE EXPOSITIONS INC Stand at China Fisheries 2019 Purchase Order Q2 2019 €44,512.50
30 Jun 2019 ROJO MANAGEMENT CONSULTANTS LTD-GENESIS Bord Bia Brand Architecture Purchase Order Q2 2019 €36,933.00
30 Jun 2019 BDO CUSTOMS INTERNATIONALTRADE SERVICES LTD Customs Training Regional Workshop Purchase Order Q2 2019 €62,500.00
30 Jun 2019 MAC EXHIBITON SERVICE Stand Construction EU Beef and Lamb Stand - Sial China 2019 Purchase Order Q2 2019 €26,800.00
30 Jun 2019 EVENTUS LTD Marquee Hire Bloom Purchase Order Q2 2019 €228,728.85
30 Jun 2019 REAL NATION Food Dude Programme Management Purchase Order Q2 2019 €194,260.00
30 Jun 2019 JACK RESTAN DISPLAYS Stand Construction_ProWein 2019 Purchase Order Q2 2019 €66,054.00
30 Jun 2019 JUMP MARKETING LTD Functional Beverages Research Purchase Order Q2 2019 €82,000.00
30 Jun 2019 EVENTUS LTD Budding Bloomers / Kids Zone Marquee Hire Purchase Order Q2 2019 €133,421.40
30 Jun 2019 DIE BOTSCHAFT Beef in Germany Promotion Purchase Order Q2 2019 €20,825.00
30 Jun 2019 CODE PLUS LTD SBLAS Database Support & Development Purchase Order Q2 2019 €39,485.00
30 Jun 2019 DIE BOTSCHAFT Beef in Germany Purchase Order Q2 2019 €44,625.00
30 Jun 2019 DIE BOTSCHAFT Beef in Germany Digital Promotion Purchase Order Q2 2019 €53,252.50
30 Jun 2019 DIE BOTSCHAFT Beef in Germany Purchase Order Q2 2019 €47,216.26
30 Jun 2019 DIE BOTSCHAFT Beef in Germany Purchase Order Q2 2019 €42,840.00
30 Jun 2019 JACK RESTAN DISPLAYS Internorga stand construction Purchase Order Q2 2019 €37,990.00
30 Jun 2019 IRISH FARMERS JOURNAL Market Insights Advert Purchase Order Q2 2019 €30,000.00
30 Jun 2019 ROTHCO White fish definition and development phase Purchase Order Q2 2019 €38,355.00
30 Jun 2019 MOUNT VENUS NURSERY Garden Sponsorship Bloom Purchase Order Q2 2019 €50,000.00
30 Jun 2019 SILVERSTREAM LANDSCAPES LTD Show Garden Sponsorship for show garden Purchase Order Q2 2019 €22,000.00
30 Jun 2019 TNS IRELAND T/A KANTAR WORLDPANEL Kantar Consumer Panel Data - Meat Purchase Order Q2 2019 €34,160.00
31 Mar 2019 SAPPHIRE SYSTEMS PLC Finance Systems Support and Licensing Purchase Order Q1 2019 €70,459.97
31 Mar 2019 CAPITA CUSTOMER SOLUTIONS SBLAS Farm Audits Purchase Order Q1 2019 €272,987.00
31 Mar 2019 MINTEL Access to GNDP platform and market sizes platform 2019 Purchase Order Q1 2019 €73,741.00
31 Mar 2019 MINDSHARE MEDIA IRELAND LTD Outdoor advertising Eggs Purchase Order Q1 2019 €28,487.80
31 Mar 2019 UBM ASIA (THAILAND) CO LTD Stand space - Food Ingredients Asia 2019 Purchase Order Q1 2019 €20,488.90
31 Mar 2019 THE AGRI AWARENESS TRUST Annual Membership 2018/2019 Purchase Order Q1 2019 €40,000.00
31 Mar 2019 MINDSHARE MEDIA IRELAND LTD Whitefish TV Advertisment Purchase Order Q1 2019 €103,246.34
31 Mar 2019 TNS IRELAND T/A KANTAR WORLDPANEL Fresh Produce 2019 Purchase Order Q1 2019 €50,977.24
31 Mar 2019 AGRI-DATA LTD SDAS Farm Audits 2019 Purchase Order Q1 2019 €1,476,936.08
31 Mar 2019 IGD Retail Analysis Online Insight Library Access Purchase Order Q1 2019 €43,475.00
31 Mar 2019 RETAIL EXCELLENCE SERVICES LTD Sponsorship GroMór Campaign 2019, Purchase Order Q1 2019 €27,000.00
31 Mar 2019 TNS IRELAND T/A KANTAR WORLDPANEL Category POT 2019 Purchased Data Research Purchase Order Q1 2019 €34,482.11
31 Mar 2019 TNS IRELAND T/A KANTAR WORLDPANEL Sliced Cooked Meats 2019 Purchased Data Research Purchase Order Q1 2019 €34,723.58
31 Mar 2019 EMPATHY RESEARCG KTD Suckler Beef Insight Purchase Order Q1 2019 €51,000.00
31 Mar 2019 IGD IGD membership 2019 & Shopper vista online insight library Purchase Order Q1 2019 €32,725.00
31 Mar 2019 R & L ASSOCIATES CO LTD Tastings in 100 outlets for SPD promotion 2019 Purchase Order Q1 2019 €21,000.00
31 Mar 2019 MINDSHARE MEDIA IRELAND LTD TV campaign for eggs Purchase Order Q1 2019 €62,013.82
31 Mar 2019 AGRI-DATA LTD SBLAS Admin Purchase Order Q1 2019 €169,243.60
31 Mar 2019 REAL NATION Food Dudes - Project Management Purchase Order Q1 2019 €92,942.50

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