Public Purse
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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
31 Dec 2018 ROTHCO Out Of Home Advertising Purchase Order Q4 2018 €22,819.00
31 Dec 2018 COLLIDER FILMS Digital Marketing Recruitment Campaign for Bord Bia Scholarships Purchase Order Q4 2018 €20,000.00
31 Dec 2018 THOMAS INTERNATIONAL MANAGEMENT SYSTEMS Psychometric Assessments for Msc. Supply Chain & Design Purchase Order Q4 2018 €20,000.00
31 Dec 2018 YOUNG ADVERTISING LTD T/A HAVAS DUBLIN China Dairy B2C campaign additional Purchase Order Q4 2018 €20,000.00
31 Dec 2018 IWSR/SYSTEM IWSR Whiskey Report 2018 Purchase Order Q4 2018 €323,964.20
31 Dec 2018 GRANT THORNTON Marketing Strategy Development Purchase Order Q4 2018 €33,735.77
31 Dec 2018 SGS IRELAND LTD SGS Sustainability Portal Purchase Order Q4 2018 €47,900.00
31 Dec 2018 CODE PLUS LTD SBLAS Database Support Purchase Order Q4 2018 €41,330.00
31 Dec 2018 AGRI-DATA LTD SBLAS Farm Audits Purchase Order Q4 2018 €165,641.16
31 Dec 2018 MINDSHARE MEDIA IRELAND LTD Japan Dairy Promotion Purchase Order Q4 2018 €56,304.00
31 Dec 2018 ORRANI CONSULTING (EUR USD ONLY) Dairy Sector Strategy Purchase Order Q4 2018 €60,450.00
31 Dec 2018 VISUALISE LTD Shopper Creative Ideation fWhite Fish pilot Purchase Order Q4 2018 €42,800.00
31 Dec 2018 IRISH FARMERS JOURNAL Dairy Day Industry Promotion Purchase Order Q4 2018 €20,000.00
31 Dec 2018 REAL NATION Food Dude Programme Management Purchase Order Q4 2018 €92,942.50
31 Dec 2018 DEP. OF EDUCATION & SKILLS Dept. of Education - Food Dude Seminars (Block 24 & 25) Purchase Order Q4 2018 €33,987.42
31 Dec 2018 COMMERCIAL ADVANTAGE SERVICES LTD Plan to Grow Organisation Story Deliverables Purchase Order Q4 2018 €47,500.00
31 Dec 2018 PUNTO DE FUGA INVESIGACION PROSPECTIVA SL Route To Market Service Scope Project Purchase Order Q4 2018 €31,000.00
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS SBLAS Farm Audits Purchase Order Q4 2018 €323,212.00
31 Dec 2018 GIVEN LONDON Design and Copy Edit for Online Communications Tool Purchase Order Q4 2018 €24,780.00
31 Dec 2018 E & N FOODS LTD Hospitality Management SIAL 2018 Purchase Order Q4 2018 €30,877.55
31 Dec 2018 MADE TO ENGAGE LTD Bord Bia Website Project Purchase Order Q4 2018 €39,712.00
31 Dec 2018 NEW VENISE EU Lamb Promotion Purchase Order Q4 2018 €101,721.90
31 Dec 2018 SPACE DISPLAY CO LTD Stand Construction & Utilities - China Fisheries Purchase Order Q4 2018 €35,600.00
31 Dec 2018 YOUNG ADVERTISING LTD T/A HAVAS DUBLIN Dairy Campaign China Purchase Order Q4 2018 €45,613.00
31 Dec 2018 YOUNG ADVERTISING LTD T/A HAVAS DUBLIN Dairy Campaign China Purchase Order Q4 2018 €45,614.00
31 Dec 2018 YOUNG ADVERTISING LTD T/A HAVAS DUBLIN Dairy Campaign China Purchase Order Q4 2018 €45,613.00
31 Dec 2018 LEO EXHIBITIONS LLC Construction Stand Dubai Purchase Order Q4 2018 €33,925.00
31 Dec 2018 ETAC LTD Lean Projects Purchase Order Q4 2018 €43,900.00
31 Dec 2018 THE HERITAGE COUNCIL Sponsorship of Pollinator Plan Co-Ordinator position (Biodiversity Ireland) Purchase Order Q4 2018 €30,000.00
31 Dec 2018 AGRI-DATA LTD SBLAS Farm Audits Purchase Order Q4 2018 €167,409.67
31 Dec 2018 CAMPBELL CONSULTING Competency Development Training Purchase Order Q4 2018 €30,000.00
31 Dec 2018 THE STORYTELLERS LTD Create the Bord Bia narrative Purchase Order Q4 2018 €29,999.93
31 Dec 2018 GARDEN EVENTS LTD Bloom Project Management Fee Purchase Order Q4 2018 €107,181.82
31 Dec 2018 GRANT THORNTON Spirits Sector Review Purchase Order Q4 2018 €52,845.00
31 Dec 2018 THREE IRELAND LTD SBLAS Handhelds Purchase Order Q4 2018 €32,436.00
31 Dec 2018 FLANNERY NAGEL ENVIRONMENTAL LTD OG Sustainability Support Purchase Order Q4 2018 €33,766.40
31 Dec 2018 DIVERSIVIED BUSINESS COMMUNICATIONS SEG 2019 Stand Space Purchase Order Q4 2018 €134,429.40
31 Dec 2018 MESSE DUESSELDORF Stand Space - Prowein 2019 Purchase Order Q4 2018 €51,470.80
31 Dec 2018 REAL NATION Food Dude Programme Management Purchase Order Q4 2018 €185,885.00
31 Dec 2018 JACK RESTAN DISPLAYS Stand Construction Conxemar Purchase Order Q4 2018 €25,642.00
31 Dec 2018 REAL NATION Food Dudes Pilot Development 2018_2019. Purchase Order Q4 2018 €20,000.00
31 Dec 2018 TELEGAEL TEO Sponsorship - Nevens Irish Seafood Trails Purchase Order Q4 2018 €30,088.10
31 Dec 2018 MAC EXHIBITON SERVICE Booth Construction - CIIE China 2018 Purchase Order Q4 2018 €21,730.35
31 Dec 2018 ENGIE SERVICES WEST B.V Construction and electrical works in Schipol Airport office Purchase Order Q4 2018 €21,070.00
31 Dec 2018 RED C RESEARCH & MARKETING LTD White Fish Study Purchase Order Q4 2018 €47,950.00
31 Dec 2018 TELEGAEL TEO Nevens Irish Seafood Trails Purchase Order Q4 2018 €52,500.44
31 Dec 2018 TELEGAEL TEO Neven's Irish Seafood Trails Purchase Order Q4 2018 €22,411.45
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS Capita Joint SBLAS & SDAS Farm Audits Purchase Order Q4 2018 €51,359.00
31 Dec 2018 THE IRISH FARMERS ASSOCIATION Study Trip Purchase Order Q4 2018 €22,140.00
31 Dec 2018 SMH INTERNATIONAL LTD Beef Promotion in China Purchase Order Q4 2018 €54,000.00

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