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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 Sep 2018 DIE BOTSCHAFT German Beef Promotion Purchase Order Q3 2018 €39,402.09
30 Sep 2018 KINDRED AGENCY EU Potato Campaign Promotion Purchase Order Q3 2018 €65,016.22
30 Sep 2018 STER TV advertising BBQ competition Purchase Order Q3 2018 €57,086.51
30 Sep 2018 THE SILK INITIATIVE LTD Research - Understanding Cheese in China Purchase Order Q3 2018 €106,000.00
30 Sep 2018 SOPEXA EU Beef & Lamb Asia Promotion Purchase Order Q3 2018 €107,249.88
30 Jun 2018 JACK RESTAN DISPLAYS RTÉ at Bloom display Purchase Order Q2 2018 €33,265.35
30 Jun 2018 SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD Bloom 2018 - Carpet (in marquees) Cleaning Purchase Order Q2 2018 €69,915.62
30 Jun 2018 MOUNT VENUS NURSERY Origin Green Installation at Bloom 2018 2nd 50% Purchase Order Q2 2018 €26,937.00
30 Jun 2018 CATAPULT Purchase Order Q2 2018 €22,684.56
30 Jun 2018 THR BRAND LEARNING PARTNERS LTD Marketing Way StrategyDevelopment & Workshops Fabrication and Production of 3D graphic feature for UN Event 2nd July Purchase Order Q2 2018 €85,340.00
30 Jun 2018 EVROS Q3 2018 Digital Planet Disaster Recovery Services Purchase Order Q2 2018 €23,287.59
30 Jun 2018 CAPITA CUSTOMER SOLUTIONS SBLAS/SDAS Farm Audits Purchase Order Q2 2018 €392,543.43
30 Jun 2018 AN GARDA SIOCHANA Bloom 2018 - Garda Costs Purchase Order Q2 2018 €51,660.00
30 Jun 2018 HIRE ALL PARTY HIRE LTD Furniture Hire for Bloom 2018 Purchase Order Q2 2018 €29,097.00
30 Jun 2018 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Support Services Purchase Order Q2 2018 €49,604.94
30 Jun 2018 JACK RESTAN DISPLAYS Stand Construction ( various) aT Bloom 2018 Purchase Order Q2 2018 €72,102.60
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Origin Green Ireland TV August 2018 Purchase Order Q2 2018 €99,685.00
30 Jun 2018 EXHIBIT DESIGN Stand Design Services for SIAL Paris 2018 Purchase Order Q2 2018 €30,135.00
30 Jun 2018 MOBILE RADIO LINKS LTD Radio Hire at Bloom 2018 Purchase Order Q2 2018 €26,518.80
30 Jun 2018 FRONTLINE SECURITY Security Services for Bloom 2018 Purchase Order Q2 2018 €21,720.73
30 Jun 2018 WOODCRAFT DISPLAY Info Point Construction for Bloom 2018 Purchase Order Q2 2018 €26,319.54
30 Jun 2018 CODE PLUS LTD SBLAS/SDAS System Support Purchase Order Q2 2018 €25,377.97
30 Jun 2018 FRS NETWORK SBLAS/SDAS Farm Audit Help Desk Purchase Order Q2 2018 €28,588.22
30 Jun 2018 ORRANI CONSULTING Market Prioritisation Research Purchase Order Q2 2018 €49,801.22
30 Jun 2018 DIGITAL MARKETING INSTITUTE Digital Marketing programme Purchase Order Q2 2018 €51,000.00
30 Jun 2018 COMEXPOSIUM -SIAL FRANCE Stand Space SIAL 2018 for Meat, Dairy, Prepare Foods & Bakery Halls Purchase Order Q2 2018 €138,040.35
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Pork TV Campaign - September 2018 Purchase Order Q2 2018 €79,417.00
30 Jun 2018 BANQUETING FOOD SYSTEMS T/A WITH TASTE Hospitality for Bloom 2018 Purchase Order Q2 2018 €47,932.50
30 Jun 2018 LEISURE PROJECT MANAGEMENT LTD T/A HOLOHAN LEISURE Stand constructiont - EU beef and lamb stand - Sial China 2018 Purchase Order Q2 2018 €32,595.00
30 Jun 2018 PEARL AUDIO VISUAL Audio Visual services at Bloom 2018 Purchase Order Q2 2018 €40,357.98
30 Jun 2018 A.N.O'NEILL LTD Plumbing Services for Bloom 2018 Purchase Order Q2 2018 €48,080.70
30 Jun 2018 ELECTRO MAHER LTD Electrical Services for Bloom 2018 Purchase Order Q2 2018 €49,200.00
30 Jun 2018 WILSON HARTNELL PR LTD PR campaign for Mussels, June 2018 Purchase Order Q2 2018 €24,538.50
30 Jun 2018 EVENTUS LTD Bloom 2018 - Printed Garden Covers Purchase Order Q2 2018 €22,564.39
30 Jun 2018 GLANMORE FOODS LTD Food Dude Programme Purchase Order Q2 2018 €239,019.57
30 Jun 2018 GLANMORE FOODS LTD Food Dude Programme Purchase Order Q2 2018 €239,019.57
30 Jun 2018 GLANMORE FOODS LTD Food Dude Programme Purchase Order Q2 2018 €20,850.40
30 Jun 2018 SOPEXA EU Beef & Lamb Asia Promotion Purchase Order Q2 2018 €107,249.88
30 Jun 2018 LUCAS PROMOTIONS LTD Food Dude Programme Purchase Order Q2 2018 €607,005.00
30 Jun 2018 LUCAS PROMOTIONS LTD Food Dude Programme Purchase Order Q2 2018 €27,724.20
30 Jun 2018 LUCAS PROMOTIONS LTD Food Dude Programme Purchase Order Q2 2018 €23,591.40
30 Jun 2018 LUCAS PROMOTIONS LTD Food Dude Programme Purchase Order Q2 2018 €113,541.30
30 Jun 2018 LUCAS PROMOTIONS LTD Food Dude Programme Purchase Order Q2 2018 €69,999.30
30 Jun 2018 TECHNOMIC 2018 Irish Foodservice Market research Purchase Order Q2 2018 €21,250.00
30 Jun 2018 AGRI-DATA LTD SBLAS/SDAS Farm Audits Purchase Order Q2 2018 €210,975.01
30 Jun 2018 EVROS ICT - Data Migration Support Purchase Order Q2 2018 €28,228.50
30 Jun 2018 Diversified Stand Space at Lunch 2018 Purchase Order Q2 2018 €22,113.00
30 Jun 2018 DUALWAY COACHES LTD Bus Services for Bloom 2018 Purchase Order Q2 2018 €20,387.25
30 Jun 2018 SODEXHO IRELAND LTD Bord Bia Canteen Service May 2018 Purchase Order Q2 2018 €25,226.35
30 Jun 2018 TNS IRELAND T/A KANTAR WORLDPANEL Category Pot 2018 Kantar Purchase Order Q2 2018 €24,600.00

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