Bord Bia

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2018	CAPITA CUSTOMER SOLUTIONS	Joint SBLAS Farm Audits	Purchase Order	Q4 2018	€230,944.00
31 Dec 2018	ZENITH GLOBAL LTD	SEA & Mexico Dairy Research	Purchase Order	Q4 2018	€129,499.70
31 Dec 2018	EATON SQUARE	Meat Marketing Strategy	Purchase Order	Q4 2018	€200,000.00
31 Dec 2018	EATON SQUARE	Meat Marketing Strategy	Purchase Order	Q4 2018	€46,000.00
31 Dec 2018	AC NIELSEN OF IRELAND LTD	Retail Data Consumer Panel Data Total	Purchase Order	Q4 2018	€31,901.00
31 Dec 2018	MINDSHARE MEDIA IRELAND LTD	Virgin Media Mussels Partnership	Purchase Order	Q4 2018	€25,125.20
31 Dec 2018	COMMERCIAL MUSHROOM PRODUCERS COOPERATIVE SOCIETY	Lean Mushroom programme	Purchase Order	Q4 2018	€50,000.00
31 Dec 2018	AGRI-DATA LTD	SBLAS Farm Audits	Purchase Order	Q4 2018	€164,538.09
31 Dec 2018	SPACE DISPLAY CO LTD	Stand Construction at CFSE	Purchase Order	Q4 2018	€63,596.00
31 Dec 2018	SOPEXA	EU Beef & Lamb Asia	Purchase Order	Q4 2018	€71,499.93
31 Dec 2018	DELL COMPUTER CORPORATION	Office 365 and other Microsoft licensing	Purchase Order	Q4 2018	€120,000.00
31 Dec 2018	LEO EXHIBITIONS LLC	Construction Stand Dubai	Purchase Order	Q4 2018	€33,521.00
31 Dec 2018	SODEXHO IRELAND LTD	Catering Services Clanwilliam Court	Purchase Order	Q4 2018	€20,826.39
31 Dec 2018	MINDSHARE MEDIA IRELAND LTD	OG Dairy Germany	Purchase Order	Q4 2018	€68,222.00
31 Dec 2018	CAPITA CUSTOMER SOLUTIONS	SBLAS Farm Audits	Purchase Order	Q4 2018	€301,593.00
31 Dec 2018	LITMUS MR LTD	Nomadic Dairy Marketplace Research Data	Purchase Order	Q4 2018	€40,395.00
31 Dec 2018	ROTHCO	Chicken Ad Discovery, Definition and Research	Purchase Order	Q4 2018	€53,560.16
31 Dec 2018	WILSON HARTNELL PR LTD	PR Campaign for Pork	Purchase Order	Q4 2018	€40,292.05
31 Dec 2018	SIAL CHINA/COMEXPOSIUM	Stand Space SIAL China 2019	Purchase Order	Q4 2018	€24,721.50
31 Dec 2018	UNIVERSITY COLLEGE DUBLIN	Supply Chain Programme	Purchase Order	Q4 2018	€146,240.00
31 Dec 2018	UNIVERSITY COLLEGE DUBLIN	Fellowship	Purchase Order	Q4 2018	€426,132.00
31 Dec 2018	UNIVERSITY COLLEGE DUBLIN	Origin Green Ambassador Programme	Purchase Order	Q4 2018	€190,000.00
31 Dec 2018	MAYNOOTH UNIVERSITY	Msc. Innovation & Design Programme	Purchase Order	Q4 2018	€180,000.00
31 Dec 2018	EUROPEAN ORIENTATION PROGRAMME IBEC	Bord Bia Global Graduates	Purchase Order	Q4 2018	€94,560.00
31 Dec 2018	MAC EXHIBITON SERVICE	Stand Construction at CIIE	Purchase Order	Q4 2018	€35,000.00
31 Dec 2018	WOODCRAFT DISPLAY	National Ploughing Marquee build and fitout	Purchase Order	Q4 2018	€66,474.00
31 Dec 2018	KINDRED AGENCY	EU Potato Campaign Promotion	Purchase Order	Q4 2018	€23,283.60
30 Sep 2018	SPACE DISPLAY CO LTD	Stand Construction Costs Tokyo Seafood	Purchase Order	Q3 2018	€29,462.10
30 Sep 2018	WOODCRAFT DISPLAY	Bloom 2018 - Signage	Purchase Order	Q3 2018	€104,330.60
30 Sep 2018	YOUNG ADVERTISING LTD T/A HAVAS DUBLIN	Origin Green Dairy Campaign China Campaign Activation & Shanghai Event	Purchase Order	Q3 2018	€54,543.00
30 Sep 2018	MINDSHARE MEDIA IRELAND LTD	Pork Radio Advertisement	Purchase Order	Q3 2018	€23,848.00
30 Sep 2018	OFFICE COMTROLLER & AUDITOR GENERAL	2017 Audit Fee	Purchase Order	Q3 2018	€27,000.00
30 Sep 2018	CODE PLUS LTD	SBLAS Database Support & Maintainence	Purchase Order	Q3 2018	€57,825.00
30 Sep 2018	FOOD GROUP INC	North America Trade Mission Support	Purchase Order	Q3 2018	€34,396.57
30 Sep 2018	AGRI-DATA LTD	SBLAS Farm Audits	Purchase Order	Q3 2018	€158,001.14
30 Sep 2018	E & N FOODS LTD	Catering Costs SEG 2018	Purchase Order	Q3 2018	€26,641.21
30 Sep 2018	DIVERSIVIED BUSINESS COMMUNICATIONS	SEG 2019 Stand Space Booking	Purchase Order	Q3 2018	€69,711.24
30 Sep 2018	GLANMORE FOODS LTD	Food Dudes Block 22	Purchase Order	Q3 2018	€221,977.54
30 Sep 2018	TICKETMASTER	Event Commissions	Purchase Order	Q3 2018	€116,564.04
30 Sep 2018	NEW VENISE	EU Lamb Promotion	Purchase Order	Q3 2018	€246,247.93
30 Sep 2018	SOPEXA	EU Beef & Lamb Asia Promotion	Purchase Order	Q3 2018	€107,249.88
30 Sep 2018	SPRIM ITALIA SRL	B2C Awareness Campaign	Purchase Order	Q3 2018	€65,000.00
30 Sep 2018	PETER O'BRIEN & SONS (LANDSCAPING) LTD	Landscaping Bloom 2018	Purchase Order	Q3 2018	€21,215.00
30 Sep 2018	BANGOR UNIVERSITY	Food Dudes Programme Licence Fee	Purchase Order	Q3 2018	€35,000.00
30 Sep 2018	IGNITE RESEARCH	Foodisms Study	Purchase Order	Q3 2018	€81,300.00
30 Sep 2018	AES IRELAND LTD	Bloom Site cleaning	Purchase Order	Q3 2018	€28,785.00
30 Sep 2018	TBAE RESEARCH CONSULTANCY CO LTD	Dairygold China project Aug 2018	Purchase Order	Q3 2018	€29,152.00
30 Sep 2018	EATBIGFISH LLP	Culinary Trends Research	Purchase Order	Q3 2018	€40,650.00
30 Sep 2018	GLANMORE FOODS LTD	Food Dudes Block 19	Purchase Order	Q3 2018	€80,285.80
30 Sep 2018	GLANMORE FOODS LTD	Food Dudes Block 20	Purchase Order	Q3 2018	€63,752.70

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter