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 FREEMAN Stand design at WSWA Purchase Order Q2 2018 €20,496.15
30 Jun 2018 TOUCH DESIGN LTD Packaging Trends Research Purchase Order Q2 2018 €25,000.00
30 Jun 2018 MUSTBOOK.IE Accomodation for Marketplace 2018 Purchase Order Q2 2018 €32,545.17
30 Jun 2018 ION SOLUTIONS EMEA LTD Technical set up for buyer dinner & marketplace event Purchase Order Q2 2018 €57,385.65
30 Jun 2018 DISPLAY CONTACTS INT. Construction of Ireland stand at SEG 2018 Purchase Order Q2 2018 €36,886.05
30 Jun 2018 JACK RESTAN DISPLAYS Stand Construction Internorga 2018 - extras Purchase Order Q2 2018 €22,705.80
30 Jun 2018 RED C RESEARCH & MARKETING LTD Brand Health Check Services Purchase Order Q2 2018 €42,657.63
30 Jun 2018 BANQUETING FOOD SYSTEMS T/A WITH TASTE Hospitality for Marketplace Purchase Order Q2 2018 €57,776.01
30 Jun 2018 GOLDSTAR CHAUFFEUR DRIVE Transfers for Marketplace Purchase Order Q2 2018 €38,967.04
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Lamb TV Campaign - June 2018 Purchase Order Q2 2018 €68,199.00
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Lamb TV Advert, July 2018 Purchase Order Q2 2018 €22,139.00
30 Jun 2018 PLMA Space at PLMA Purchase Order Q2 2018 €44,080.00
30 Jun 2018 PLMA PLMA Mambership (17 exhibitors) Purchase Order Q2 2018 €25,500.00
30 Jun 2018 L AND K DUNNE NURSERIES LTD Bloom 2018 - Our Lady's Children's Hospital Garden Purchase Order Q2 2018 €28,375.00
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Origin Green Dairy UAE Print, May 2018 Purchase Order Q2 2018 €23,253.15
30 Jun 2018 JUMP MARKETING LTD foresight4food programme Purchase Order Q2 2018 €94,218.00
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Eggs TV campaign, May/June 2018 Purchase Order Q2 2018 €96,424.01
30 Jun 2018 SAXA LANDSCAPES LTD Bloom 2018 FBD Insurance Garden - Sponsorship Purchase Order Q2 2018 €31,500.00
30 Jun 2018 CODE PLUS LTD SBLAS/SDAS System Support Purchase Order Q2 2018 €27,020.03
30 Jun 2018 RETAIL EXCELLENCE SERVICES LTD GroMor Campaign Purchase Order Q2 2018 €24,600.00
30 Jun 2018 ETAC LTD Lean horticultural project Purchase Order Q2 2018 €33,579.00
30 Jun 2018 CREEVY LAKE LTD Lean Pigmeat Programme Purchase Order Q2 2018 €20,602.50
30 Jun 2018 MAC EXHIBITON SERVICE EU beef and lamb Stand - Sial China 2018 Purchase Order Q2 2018 €21,600.00
30 Jun 2018 WOODCRAFT DISPLAY Construction for Marketplace 2018 Purchase Order Q2 2018 €137,074.86
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Eggs Campaign, May/June 2018 Purchase Order Q2 2018 €35,071.00
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Bloom 2018 - National & Regional Radio advertising Purchase Order Q2 2018 €25,693.47
30 Jun 2018 TBAE RESEARCH CONSULTANCY CO LTD Origin Green China - Insight and Tracking Purchase Order Q2 2018 €27,429.00
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Origin Green Dairy in Germany Print, May 2018 Purchase Order Q2 2018 €28,219.89
30 Jun 2018 AGRI-DATA LTD SBLAS/SDAS Farm Audits Purchase Order Q2 2018 €193,006.54
30 Jun 2018 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Support Services Purchase Order Q2 2018 €33,281.59
30 Jun 2018 FRS NETWORK SBLAS/SDAS Farm Audit Help Desk Purchase Order Q2 2018 €22,289.12
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Ham and Bacon TV Campaign, May 2018 Purchase Order Q2 2018 €80,415.00
30 Jun 2018 ROTHCO Production Costs for Egg Campaign Purchase Order Q2 2018 €72,065.63
30 Jun 2018 GARDEN EVENTS LTD Project Management Services for Bloom 2018 Purchase Order Q2 2018 €92,250.00
30 Jun 2018 WOODCRAFT DISPLAY Construction for 'Free From' Expo 2018 Purchase Order Q2 2018 €49,855.59
30 Jun 2018 EVENTUS LTD Marquee Hire for Bloom 2018 Purchase Order Q2 2018 €386,367.15
30 Jun 2018 EUROPEAN ORIENTATION PROGRAMME IBEC EOP Programme Purchase Order Q2 2018 €119,908.00
30 Jun 2018 SODEXHO IRELAND LTD Bord Bia Canteen Service March 2019 Purchase Order Q2 2018 €20,782.64
30 Jun 2018 SOPEXA EU Beef & Lamb Asia Promotion Purchase Order Q2 2018 €107,249.88
30 Jun 2018 CREEVY LAKE LTD Lean Pigmeat Programme Purchase Order Q2 2018 €21,586.50
30 Jun 2018 PREFERRED RESULTS LTD Lean Pigmeat Programme Purchase Order Q2 2018 €21,525.00
30 Jun 2018 RALEIGH & ASSOCIATES LTD Lean Pigmeat Programme Purchase Order Q2 2018 €21,586.50
30 Jun 2018 AQUARIUS BUSINESS PARTNERS LTD Lean Pigmeat Programme Purchase Order Q2 2018 €22,632.00
30 Jun 2018 LEADING EDGE IRELAND LTD Lean Pigmeat Programme Purchase Order Q2 2018 €21,586.50
30 Jun 2018 JACK RESTAN DISPLAYS Stand Construction - Prowein 2018 Purchase Order Q2 2018 €61,271.22
30 Jun 2018 ROYAL DUBLIN SOCIETY Hospitality for Marketplace 2018 Purchase Order Q2 2018 €46,924.50
30 Jun 2018 SHERIDANS CHEESEMONGERS LTD St Patricks Day Packs Goods Purchase Order Q2 2018 €24,223.99
31 Mar 2018 CAPITA CUSTOMER SOLUTIONS SBLAS/SDAS Farm Audits Purchase Order Q1 2018 €243,758.94
31 Mar 2018 SPRIM ITALIA SRL Beef Promotion Italy 2018 Purchase Order Q1 2018 €33,248.50
31 Mar 2018 DIE BOTSCHAFT Beef Germany PR Activities Q2 Purchase Order Q1 2018 €38,675.00

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