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 |
|---|---|---|---|---|---|
| 31 Mar 2019 | REAL NATION | Food Dudes - Project Management | Purchase Order | Q1 2019 | €92,942.50 |
| 31 Mar 2019 | KINDRED AGENCY | EU Mushroom UK Promotion | Purchase Order | Q1 2019 | €41,999.15 |
| 31 Mar 2019 | MINDSHARE MEDIA IRELAND LTD | Quality Mark TV Advert | Purchase Order | Q1 2019 | €21,483.74 |
| 31 Mar 2019 | FIERA MILANO | Stand Space Tuttofood 2019 | Purchase Order | Q1 2019 | €29,580.00 |
| 31 Mar 2019 | ROTHCO | Lamb 2019 Creative Fees | Purchase Order | Q1 2019 | €26,400.00 |
| 31 Mar 2019 | CODE PLUS LTD | SBLAS Database Development | Purchase Order | Q1 2019 | €32,325.00 |
| 31 Mar 2019 | SIAL CHINA/COMEXPOSIUM | Sial China 2019 - EU Beef and Lamb Stand Space | Purchase Order | Q1 2019 | €57,683.50 |
| 31 Mar 2019 | FLANNERY NAGEL ENVIRONMENTAL LTD | Origin Green Company Support Services | Purchase Order | Q1 2019 | €37,346.50 |
| 31 Mar 2019 | FRS NETWORK | SBLAS Helpdesk | Purchase Order | Q1 2019 | €35,231.83 |
| 31 Mar 2019 | LEO EXHIBITIONS LLC | Gulfood 2019 - Stand construction | Purchase Order | Q1 2019 | €106,185.00 |
| 31 Mar 2019 | SEA FARE EXPOSITIONS INC | China Fisheries - Stand Space | Purchase Order | Q1 2019 | €44,512.50 |
| 31 Mar 2019 | JACK RESTAN DISPLAYS | Stand Construction Internorga Germany | Purchase Order | Q1 2019 | €30,000.00 |
| 31 Mar 2019 | SHEPARD EXPOSITION SERVICES | Stand Construction WSWA inc grpahics | Purchase Order | Q1 2019 | €22,471.50 |
| 31 Mar 2019 | ENGIE SERVICES WEST B.V | Construction and electrical works in Schipol Airport office | Purchase Order | Q1 2019 | €21,070.00 |
| 31 Mar 2019 | GREEN SEED GERMANY GMBH | Trade Fair Optimisation Services | Purchase Order | Q1 2019 | €20,443.73 |
| 31 Mar 2019 | SPACE DISPLAY CO LTD | Stand Construction Foodex Japan 2019 | Purchase Order | Q1 2019 | €30,000.00 |
| 31 Mar 2019 | CAPITA CUSTOMER SOLUTIONS | SBLAS Farm Audits | Purchase Order | Q1 2019 | €368,734.00 |
| 31 Mar 2019 | HAMBURG MESSE UND CONGRESS GMBH | Stand Space at Internorga Germany | Purchase Order | Q1 2019 | €24,325.40 |
| 31 Mar 2019 | RED C RESEARCH & MARKETING LTD | Chinese Cheese Product Test | Purchase Order | Q1 2019 | €30,000.00 |
| 31 Mar 2019 | WATERFORD TECHNOLOGIES LTD | ICT Archiving Service | Purchase Order | Q1 2019 | €22,974.00 |
| 31 Mar 2019 | EPISERVER AB | Annual EpiServer DXC Licence | Purchase Order | Q1 2019 | €50,004.00 |
| 31 Mar 2019 | MADE TO ENGAGE LTD | BordBia.ie project | Purchase Order | Q1 2019 | €38,250.00 |
| 31 Mar 2019 | SILVERSTREAM LANDSCAPES LTD | Show Garden Sponsorship - Bloom | Purchase Order | Q1 2019 | €50,000.00 |
| 31 Mar 2019 | GREEN SEED GERMANY GMBH | Trade Fair Optimisation Services | Purchase Order | Q1 2019 | €20,000.00 |
| 31 Mar 2019 | WOODCRAFT DISPLAY | Stand Construction - Biofach 2019 | Purchase Order | Q1 2019 | €49,575.00 |
| 31 Mar 2019 | BHP INSURANCES LTD | Bloom 2019 insurance | Purchase Order | Q1 2019 | €58,158.43 |
| 31 Mar 2019 | KANTAR UK LTD | Category UK Data Reports | Purchase Order | Q1 2019 | €26,685.00 |
| 31 Mar 2019 | GLOBAL DATA UK LTD | Online database for retail reports and data | Purchase Order | Q1 2019 | €50,000.00 |
| 31 Mar 2019 | DAXUE CONSULTING | EU Beef & Lamb in Asia Evaluation | Purchase Order | Q1 2019 | €27,023.60 |
| 31 Mar 2019 | DAXUE CONSULTING | EU Beef & Lamb in Asia Evaluation | Purchase Order | Q1 2019 | €20,267.70 |
| 31 Mar 2019 | DAXUE CONSULTING | EU Beef & Lamb in Asia Evaluation | Purchase Order | Q1 2019 | €20,267.70 |
| 31 Mar 2019 | CAPITA CUSTOMER SOLUTIONS | SBLAS Farm Audits | Purchase Order | Q1 2019 | €160,939.00 |
| 31 Mar 2019 | AGRI-DATA LTD | SDAS Admin | Purchase Order | Q1 2019 | €182,916.40 |
| 31 Mar 2019 | CITYSCAPE GARDENER LTD | Bloom Show Garden Funding | Purchase Order | Q1 2019 | €23,568.00 |
| 31 Mar 2019 | SALESFORCE.COM EMEA TD | User licenses for Saleforce CRM | Purchase Order | Q1 2019 | €83,400.00 |
| 31 Mar 2019 | MINDSHARE MEDIA IRELAND LTD | Pork TV Advertisment | Purchase Order | Q1 2019 | €68,165.04 |
| 31 Mar 2019 | FREEMAN | Stand Construction Seafood Expo North America | Purchase Order | Q1 2019 | €137,244.45 |
| 31 Mar 2019 | SINGAPORE EXHIBITION SERVICES | Stand Space for EU Pork & Beef Promotion | Purchase Order | Q1 2019 | €23,250.62 |
| 31 Mar 2019 | RED C RESEARCH & MARKETING LTD | Brand Health Check Project 2019 | Purchase Order | Q1 2019 | €40,250.00 |
| 31 Mar 2019 | ROTHCO | Quality Mark TV Advertisment | Purchase Order | Q1 2019 | €22,110.00 |
| 31 Mar 2019 | ROTHCO | Quality Mark Pork Advertisment | Purchase Order | Q1 2019 | €24,785.00 |
| 31 Mar 2019 | CODE PLUS LTD | SBLAS Database Development | Purchase Order | Q1 2019 | €33,220.00 |
| 31 Mar 2019 | SOPEXA | EU Beef & Lamb in Asia | Purchase Order | Q1 2019 | €28,701.62 |
| 31 Mar 2019 | DIE BOTSCHAFT | Beef in Germany Promotion | Purchase Order | Q1 2019 | €42,840.00 |
| 31 Mar 2019 | CAPITA CUSTOMER SOLUTIONS | SDAS Joint farm audits | Purchase Order | Q1 2019 | €44,198.00 |
| 31 Mar 2019 | EUROPEAN ORIENTATION PROGRAMME IBEC | Global Graduate Programme | Purchase Order | Q1 2019 | €76,500.00 |
| 31 Mar 2019 | MINDSHARE MEDIA IRELAND LTD | Chicken TV Advertisment | Purchase Order | Q1 2019 | €91,115.44 |
| 31 Mar 2019 | JACK RESTAN DISPLAYS | Stand Construction ProWein 2019 | Purchase Order | Q1 2019 | €30,000.00 |
| 31 Mar 2019 | PLMA | PLMA Stand | Purchase Order | Q1 2019 | €36,000.00 |
| 31 Mar 2019 | WILSON HARTNELL PR LTD | Chicken PR Campaign | Purchase Order | Q1 2019 | €46,914.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.