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 | AGRI-DATA LTD | SBLAS Farm Audits | Purchase Order | Q4 2017 | €181,130.93 |
| 31 Dec 2017 | MARY L SHELMAN | Origin Green Ambassadors Programme | Purchase Order | Q4 2017 | €26,474.07 |
| 31 Dec 2017 | CATCH ON | Animal welfare Research and PR | Purchase Order | Q4 2017 | €40,000.00 |
| 31 Dec 2017 | FLANNERY NAGEL ENVIRONMENTAL LTD | Origin Green Plans Development | Purchase Order | Q4 2017 | €26,838.61 |
| 31 Dec 2017 | AGRI-DATA LTD | SBLAS Farm Audits | Purchase Order | Q4 2017 | €34,452.39 |
| 31 Dec 2017 | EPISERVER AB | Episerver Content Management System | Purchase Order | Q4 2017 | €61,504.92 |
| 31 Dec 2017 | KANTAR UK LTD | Category Insight Reports | Purchase Order | Q4 2017 | €86,100.00 |
| 31 Dec 2017 | ROTHCO | Production costs for new tv adverts | Purchase Order | Q4 2017 | €472,470.06 |
| 31 Dec 2017 | ROTHCO | New TYV adverts for Pork and Lamb | Purchase Order | Q4 2017 | €107,452.80 |
| 31 Dec 2017 | IMES CONSULTING MIDDLE EAST AFRICA | Turkish Market Research Project | Purchase Order | Q4 2017 | €28,500.00 |
| 31 Dec 2017 | IMES CONSULTING MIDDLE EAST AFRICA | Israel Research Project | Purchase Order | Q4 2017 | €30,173.00 |
| 31 Dec 2017 | COOP SWITZERLAND | Meat Advertising in Switzerland | Purchase Order | Q4 2017 | €43,500.00 |
| 31 Dec 2017 | FEXCO UNLIMITED COMPANY | Concept Navigation Tool | Purchase Order | Q4 2017 | €125,000.00 |
| 31 Dec 2017 | MINDMOVER LTD | Market Reports - UK food to go channel insight reports | Purchase Order | Q4 2017 | €24,600.00 |
| 31 Dec 2017 | MINTEL | Market Reports - Consumer and product trend reports | Purchase Order | Q4 2017 | €24,600.00 |
| 31 Dec 2017 | MINTEL | Market Insight Reports | Purchase Order | Q4 2017 | €25,218.69 |
| 31 Dec 2017 | MINTEL | Market Reports - Successes of new product launches | Purchase Order | Q4 2017 | €24,600.00 |
| 31 Dec 2017 | UK | TNS UK LTD | Purchase Order | Q4 2017 | €30,750.00 |
| 31 Dec 2017 | MARKET RESEARCH.COM INC | Market Reports - US consumer and market reports Consumer Insight Research on beef and dairy in the | Purchase Order | Q4 2017 | €24,600.00 |
| 31 Dec 2017 | THR BRAND LEARNING PARTNERS LTD | Route To Market Way Capability Consulting | Purchase Order | Q4 2017 | €70,045.00 |
| 31 Dec 2017 | P & L GLOBAL SL | Lead Generation for Ingredients - Research | Purchase Order | Q4 2017 | €110,699.99 |
| 31 Dec 2017 | WOODCRAFT DISPLAY | Stand Construction at Marketplace 2018 | Purchase Order | Q4 2017 | €79,950.00 |
| 31 Dec 2017 | DUBLIN | Origin Green Dairy China Promotion | Purchase Order | Q4 2017 | €295,200.00 |
| 31 Dec 2017 | KINDRED AGENCY | EU Potato Promotion YOUNG ADVERTISING LTD T/A HAVAS | Purchase Order | Q4 2017 | €30,455.96 |
| 31 Dec 2017 | KINDRED AGENCY | EU Potato Promotion | Purchase Order | Q4 2017 | €23,811.96 |
| 31 Dec 2017 | LUCAS PROMOTIONS LTD | Food Dudes | Purchase Order | Q4 2017 | €49,618.20 |
| 31 Dec 2017 | EIBENS CONSULTING BEIJING | Bakery in China Research | Purchase Order | Q4 2017 | €30,820.00 |
| 31 Dec 2017 | THR BRAND LEARNING PARTNERS LTD | GTM Strategy - Design and Develop Phase | Purchase Order | Q4 2017 | €69,616.00 |
| 31 Dec 2017 | ORBIT & ANCHOR LTD | Ready Meals Research | Purchase Order | Q4 2017 | €22,800.00 |
| 31 Dec 2017 | LEO EXHIBITIONS LLC | Stand construction - Gulfood 2018 | Purchase Order | Q4 2017 | €101,129.00 |
| 31 Dec 2017 | ADMINISTRATION | Fellowship/Origin Green Ambassador Programmes | Purchase Order | Q4 2017 | €226,000.00 |
| 31 Dec 2017 | ADMINISTRATION | Fellowship 2017/2019 incl Bursaries | Purchase Order | Q4 2017 | €426,132.00 |
| 31 Dec 2017 | TELEGAEL TEO | Sponsorship - Neven's Christmas Menu 2017 | Purchase Order | Q4 2017 | €34,050.00 |
| 31 Dec 2017 | HOTEL OKURA TOKYO | Seminar Costs | Purchase Order | Q4 2017 | €68,000.00 |
| 31 Dec 2017 | DUBAI WORLD TRADE CENTRE LLC | Space for Gulfood 2018 Trade Mission - Japan & South Korea Hotel & | Purchase Order | Q4 2017 | €65,547.00 |
| 31 Dec 2017 | GARDEN EVENTS LTD | Project Management for Bloom | Purchase Order | Q4 2017 | €162,155.34 |
| 31 Dec 2017 | STER | European Beef Promotion - Netherlands | Purchase Order | Q4 2017 | €47,050.00 |
| 31 Dec 2017 | STER | European Beef Promotion - Netherlands | Purchase Order | Q4 2017 | €50,000.00 |
| 31 Dec 2017 | HOTEL OKURA TOKYO | Seminar Costs | Purchase Order | Q4 2017 | €30,000.00 |
| 31 Dec 2017 | FRS NETWORK | SBLAS Helpdesk Trade Mission - Japan & South Korea Hotel & | Purchase Order | Q4 2017 | €21,077.76 |
| 31 Dec 2017 | IRISH FARMERS JOURNAL | Sponsorship of IFJ e-learning platform for the SDAS | Purchase Order | Q4 2017 | €49,200.00 |
| 31 Dec 2017 | SPRIM ITALIA SRL | PR Services Italy | Purchase Order | Q4 2017 | €21,900.00 |
| 31 Dec 2017 | DUBAI WORLD TRADE CENTRE LLC | Space at Gulfood 2018 | Purchase Order | Q4 2017 | €20,317.00 |
| 31 Dec 2017 | DUBAI WORLD TRADE CENTRE LLC | Space for Gulfood 2018 | Purchase Order | Q4 2017 | €21,849.00 |
| 31 Dec 2017 | SIFC HOTEL DEVELOPMENT YH | Trade Mission - Japan & South Korea | Purchase Order | Q4 2017 | €23,000.00 |
| 31 Dec 2017 | MESSE DUESSELDORF | Space Payment for Prowein 2018 | Purchase Order | Q4 2017 | €50,466.00 |
| 31 Dec 2017 | CAPITA CUSTOMER SOLUTIONS | SBLAS Farm Audits | Purchase Order | Q4 2017 | €375,115.56 |
| 31 Dec 2017 | MAYNOOTH UNIVERSITY | Insight/Innovation MSC | Purchase Order | Q4 2017 | €198,200.00 |
| 31 Dec 2017 | MAYNOOTH UNIVERSITY | Insight/Innovation MSC | Purchase Order | Q4 2017 | €50,000.00 |
| 31 Dec 2017 | REAL NATION | Food Dude Programme | Purchase Order | Q4 2017 | €1,095,930.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.