5088 spending records on file.
41 of 41 publications are not machine-readable
14 of 5088 lack meaningful descriptions
only 2920 unique descriptions out of 5088 records
0 of 5088 missing supplier code
0 of 5088 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2017 | EUROTEK IRELAND LTD | Starleaf Conferencing System Installation ROJO MANAGEMENT CONSULTANTS LTD- | Purchase Order | Q4 2017 | €29,588.08 |
| 31 Dec 2017 | VIASTAR LTD | Livestock Promotion & Trade Development | Purchase Order | Q4 2017 | €20,000.00 |
| 31 Dec 2017 | EUROTEK IRELAND LTD | Installation of AV Systems Hardware | Purchase Order | Q4 2017 | €42,037.05 |
| 31 Dec 2017 | POINT BLANK INTERNATIONAL GMBH | Brand Ireland research | Purchase Order | Q4 2017 | €33,210.00 |
| 31 Dec 2017 | MINDSHARE MEDIA IRELAND LTD | Quality Mark Media Fees | Purchase Order | Q4 2017 | €20,089.59 |
| 31 Dec 2017 | BEHAVIOUR & ATTITUDES LTD | Shopper Insight Research Project | Purchase Order | Q4 2017 | €70,110.00 |
| 31 Dec 2017 | EMPATHY RESEARCG KTD | Shopper Insight Research Project | Purchase Order | Q4 2017 | €70,110.00 |
| 31 Dec 2017 | MUSTBOOK.IE | Accommodation for Marketplace Event | Purchase Order | Q4 2017 | €36,276.75 |
| 31 Dec 2017 | BEHAVIOUR & ATTITUDES LTD | Shopper Insight Research Project | Purchase Order | Q4 2017 | €23,370.00 |
| 31 Dec 2017 | EUROTEK IRELAND LTD | AV Systems Hardware update | Purchase Order | Q4 2017 | €51,874.64 |
| 31 Dec 2017 | PREFERRED RESULTS LTD | Lean Programme | Purchase Order | Q4 2017 | €21,586.50 |
| 31 Dec 2017 | SAPPHIRE SYSTEMS PLC | Finance Systems License | Purchase Order | Q4 2017 | €20,886.75 |
| 31 Dec 2017 | INSIGHT 2 COMMUNICATION LLP | Market Reports - Irish Brands in Sainsbury's | Purchase Order | Q4 2017 | €24,600.00 |
| 31 Dec 2017 | TEAGASC | Sponsorship of Cadmium project | Purchase Order | Q4 2017 | €30,000.00 |
| 31 Dec 2017 | BEHAVIOUR & ATTITUDES LTD | Irish Beef Research | Purchase Order | Q4 2017 | €27,675.00 |
| 31 Dec 2017 | ROTHCO | Production of Origin Green TV advert | Purchase Order | Q4 2017 | €71,033.73 |
| 31 Dec 2017 | HIBERNIA REIT PLC | Office Rent | Purchase Order | Q4 2017 | €193,992.04 |
| 31 Dec 2017 | MCKENNA PEARCE LTD | Kitchen Air Duct Replacement - Mechanical works. | Purchase Order | Q4 2017 | €37,307.13 |
| 31 Dec 2017 | THR BRAND LEARNING PARTNERS LTD | Process | Purchase Order | Q4 2017 | €80,000.00 |
| 31 Dec 2017 | CONOR HEAVEY | MSC Fellowship Commercial Marketing Strategy Implementation | Purchase Order | Q4 2017 | €25,830.00 |
| 31 Dec 2017 | IGD | UK Shopper insight and category benchmark reports | Purchase Order | Q4 2017 | €22,140.00 |
| 31 Dec 2017 | ROTHCO | Origin Green Support film | Purchase Order | Q4 2017 | €37,337.00 |
| 31 Dec 2017 | POINT BLANK INTERNATIONAL GMBH | Project Drive Qualitative Research | Purchase Order | Q4 2017 | €60,500.00 |
| 31 Dec 2017 | EATBIGFISH LLP | High Potential Navigator Project | Purchase Order | Q4 2017 | €200,000.00 |
| 31 Dec 2017 | AGRI-DATA LTD | SBLAS Farm Audits | Purchase Order | Q4 2017 | €87,084.00 |
| 31 Dec 2017 | CAPITA CUSTOMER SOLUTIONS | SBLAS Farm Audits | Purchase Order | Q4 2017 | €353,637.30 |
| 31 Dec 2017 | KINDRED AGENCY | EU Potato Promotion | Purchase Order | Q4 2017 | €23,811.96 |
| 31 Dec 2017 | KINDRED AGENCY | EU Potato Promotion | Purchase Order | Q4 2017 | €30,455.96 |
| 31 Dec 2017 | AGRI-DATA LTD | SBLAS admin | Purchase Order | Q4 2017 | €33,308.40 |
| 31 Dec 2017 | CAPITA CUSTOMER SOLUTIONS | SBLAS Farm Audits | Purchase Order | Q4 2017 | €135,514.02 |
| 31 Dec 2017 | NEW VENISE | EU Beef and Lamb Promotion | Purchase Order | Q4 2017 | €101,679.84 |
| 31 Dec 2017 | BHP INSURANCES LTD | Bloom 2017 Cancellation/Liability Insurance | Purchase Order | Q4 2017 | €31,000.00 |
| 31 Dec 2017 | WOODCRAFT DISPLAY | Marketplace International 2018 event | Purchase Order | Q4 2017 | €24,855.84 |
| 31 Dec 2017 | DIE BOTSCHAFT | Beef in Germany Promotion | Purchase Order | Q4 2017 | €24,360.12 |
| 31 Dec 2017 | LEVERCLIFF ASSOCIATES LTD | Manufacturing Lead Generation | Purchase Order | Q4 2017 | €21,000.00 |
| 31 Dec 2017 | DEP. OF EDUCATION & SKILLS | School Fruit Scheme Seminars FDP | Purchase Order | Q4 2017 | €34,768.74 |
| 31 Dec 2017 | FORUM RESEARCH | foresight4food Corporate Project | Purchase Order | Q4 2017 | €30,688.50 |
| 31 Dec 2017 | ENGAGED WEB LTD | IT Research for Content Management System LORRAINE O RAHILLY ASSOCIATES LTD- | Purchase Order | Q4 2017 | €55,000.00 |
| 31 Dec 2017 | GLANMORE FOODS LTD | Food Dudes | Purchase Order | Q4 2017 | €179,034.80 |
| 31 Dec 2017 | THR BRAND LEARNING PARTNERS LTD | Marketing Strategy E-Learning Platform. | Purchase Order | Q4 2017 | €126,312.00 |
| 31 Dec 2017 | TECHNOMIC | Irish FoodSservice Channel Insight Research | Purchase Order | Q4 2017 | €21,787.00 |
| 31 Dec 2017 | ASIA PTE LTD | Public Affairs Advisory Services - Asia | Purchase Order | Q4 2017 | €27,060.00 |
| 31 Dec 2017 | MODEL LOGIC LTD | East Asia Distribution Guide LANDMARK PUBLIC POLICY ADVISERS | Purchase Order | Q4 2017 | €25,000.00 |
| 31 Dec 2017 | FRS NETWORK | SBLAS Help Desk | Purchase Order | Q4 2017 | €22,739.76 |
| 31 Dec 2017 | HIBERNIA REIT BMS LTD | Office Rent | Purchase Order | Q4 2017 | €37,514.69 |
| 31 Dec 2017 | NOMOS PRODUCTIONS LTD | Brand Forum Video Production | Purchase Order | Q4 2017 | €26,137.50 |
| 31 Dec 2017 | MASMI CYPRUS LTD | Consumer Trends Research - UAE | Purchase Order | Q4 2017 | €32,482.00 |
| 31 Dec 2017 | ASIA PTE LTD | Public Affairs advisory services - Asia | Purchase Order | Q4 2017 | €27,060.00 |
| 31 Dec 2017 | MODEL LOGIC LTD | East Asia Distribution Guide LANDMARK PUBLIC POLICY ADVISERS | Purchase Order | Q4 2017 | €30,750.00 |
| 31 Dec 2017 | ION SOLUTIONS EMEA LTD | Audio & Visuals for Bord Bia Food & Drink Awards | Purchase Order | Q4 2017 | €22,810.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.