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
30 Jun 2018 TNS IRELAND T/A KANTAR WORLDPANEL Sliced Cooked Meats reports Purchase Order Q2 2018 €55,737.44
30 Jun 2018 DIE BOTSCHAFT Beef Promotion Germany 2023 Purchase Order Q2 2018 €20,000.00
30 Jun 2018 DIE BOTSCHAFT Beef Promotion Germany 2018 Purchase Order Q2 2018 €39,404.47
30 Jun 2018 DIE BOTSCHAFT Beef Promotion Germany 2020 Purchase Order Q2 2018 €35,700.00
30 Jun 2018 DIE BOTSCHAFT Beef Promotion Germany 2019 Purchase Order Q2 2018 €38,675.00
30 Jun 2018 DIE BOTSCHAFT Beef Promotion Germany 2022 Purchase Order Q2 2018 €20,698.86
30 Jun 2018 DIE BOTSCHAFT Beef Promotion Germany 2021 Purchase Order Q2 2018 €29,632.19
30 Jun 2018 DUBAI WORLD TRADE CENTRE LLC Stand Space at Gulf Manufacturing 2018, Dubai. Purchase Order Q2 2018 €42,240.35
30 Jun 2018 FRONTLINE SECURITY Security Services for Bloom 2018 Purchase Order Q2 2018 €77,352.09
30 Jun 2018 CAPITA CUSTOMER SOLUTIONS SBLAS/SDAS Farm Audits Purchase Order Q2 2018 €339,264.75
30 Jun 2018 FRONTLINE SECURITY Security Services for Bloom 2018 Purchase Order Q2 2018 €60,880.39
30 Jun 2018 FRONTLINE SECURITY Security Services for Bloom 2018 Purchase Order Q2 2018 €59,366.11
30 Jun 2018 ORRANI CONSULTING Live Shellfish Trade Study in Thailand and Vietnam Purchase Order Q2 2018 €25,000.00
30 Jun 2018 MAC EXHIBITON SERVICE EU beef and lamb Stand - Sial China 2018 Purchase Order Q2 2018 €36,000.00
30 Jun 2018 WOODCRAFT DISPLAY Construction for PLMA 2018 Purchase Order Q2 2018 €63,036.25
30 Jun 2018 JACK RESTAN DISPLAYS Bloom 2018 - Multiple Displays Purchase Order Q2 2018 €55,350.00
30 Jun 2018 TNS IRELAND T/A KANTAR WORLDPANEL Consumer Panel Data - Fresh Produce 2018 Reports Purchase Order Q2 2018 €81,826.98
30 Jun 2018 FRS NETWORK SBLAS/SDAS Farm Audit Help Desk Purchase Order Q2 2018 €27,619.13
30 Jun 2018 EATON SQUARE Strategy Consultancy Services Purchase Order Q2 2018 €30,750.00
30 Jun 2018 TNS IRELAND T/A KANTAR WORLDPANEL Consumer Panel Data - Breakfast Meats Purchase Order Q2 2018 €27,510.18
30 Jun 2018 TNS IRELAND T/A KANTAR WORLDPANEL Consumer Panel Data - Total Grocery 2018 Purchase Order Q2 2018 €24,409.36
30 Jun 2018 TNS IRELAND T/A KANTAR WORLDPANEL Consumer Panel Data - Meat 2018 Purchase Order Q2 2018 €54,834.64
30 Jun 2018 ASPACE CABINS LTD Toilets for Bloom 2018 Purchase Order Q2 2018 €73,554.00
30 Jun 2018 DISPLAY CONTACTS INT. Construction of Ireland stand at SEG 2018 Purchase Order Q2 2018 €36,886.05
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD OOH advertising, Mussels, June 2018 Purchase Order Q2 2018 €65,365.00
30 Jun 2018 SEA FARE EXPOSITIONS INC Stand Space at China Fisheries Purchase Order Q2 2018 €44,512.50
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Print Campaign, Mussels June 2018 Purchase Order Q2 2018 €29,524.00
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Radio campaign, Mussels, June 2018 Purchase Order Q2 2018 €39,972.00
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Virgin Media TV package for mussels - June 2018 Purchase Order Q2 2018 €31,428.00
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Press Adverts for Origin Green Ireland Campaign, May 2018 Purchase Order Q2 2018 €21,947.00
30 Jun 2018 ROTHCO TV Production Costs Purchase Order Q2 2018 €48,929.40
30 Jun 2018 SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD Bloom 2018 - Carpet (in marquees) Cleaning Purchase Order Q2 2018 €45,190.20
30 Jun 2018 MESSAGE HOUSE LTD Statement of Straetgy Consultancy Purchase Order Q2 2018 €23,294.29
30 Jun 2018 CODE PLUS LTD SBLAS/SDAS System Support Purchase Order Q2 2018 €22,395.22
30 Jun 2018 LUCAS PROMOTIONS LTD Food Dude Programme Purchase Order Q2 2018 €51,844.50
30 Jun 2018 ROTHCO TV Production Costs Purchase Order Q2 2018 €40,639.13
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Origin Green LinkedIn Campaign Q2 2018 Purchase Order Q2 2018 €20,397.00
30 Jun 2018 EXHIBIT DESIGN Bloom 2018 - Food Village Design Purchase Order Q2 2018 €20,479.50
30 Jun 2018 AGRI-DATA LTD SBLAS/SDAS Farm Audits Purchase Order Q2 2018 €185,166.67
30 Jun 2018 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Support Services Purchase Order Q2 2018 €34,319.68
30 Jun 2018 MOUNT VENUS NURSERY Origin Green Installation at Bloom 2018 1st 50% Purchase Order Q2 2018 €26,937.00
30 Jun 2018 DATAPAC LTD IT Hardware (Laptops & Docking Stations) Purchase Order Q2 2018 €22,305.13
30 Jun 2018 WOODCRAFT DISPLAY Construction for Marketplace 2018 Purchase Order Q2 2018 €139,387.99
30 Jun 2018 ACTAVO EVENTS (IRELAND) LTD Fencing & Trackway for Bloom 2018 Purchase Order Q2 2018 €274,116.26
30 Jun 2018 ROTHCO Ham and Bacon TV Add costs Purchase Order Q2 2018 €20,153.55
30 Jun 2018 ROTHCO Digital Add's Production Purchase Order Q2 2018 €34,237.05
30 Jun 2018 ROTHCO Digital and Out Of Home Add Production Purchase Order Q2 2018 €29,646.69
30 Jun 2018 CRONINS COACHES LTD Coach Transfers for Marketplace Purchase Order Q2 2018 €50,737.00
30 Jun 2018 CAPITA CUSTOMER SOLUTIONS SBLAS/SDAS Farm Audits Purchase Order Q2 2018 €325,496.13
30 Jun 2018 CITYSCAPE GARDENER LTD Bloom 2018 - Fruit Juice Matters Garden Sponsorship Purchase Order Q2 2018 €28,375.00

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