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
31 Dec 2017 IBEC EOP Programme Purchase Order Q4 2017 €22,099.31
31 Dec 2017 IBEC EOP Programme EUROPEAN ORIENTATION PROGRAMME Purchase Order Q4 2017 €20,000.00
31 Dec 2017 PUBLICIS DIRECT LTD Development of Digital Strategy for Bord Bia EUROPEAN ORIENTATION PROGRAMME Purchase Order Q4 2017 €21,525.00
31 Dec 2017 JACK RESTAN DISPLAYS Construction Origin Green stand at Anuga Purchase Order Q4 2017 €123,000.00
31 Dec 2017 LUCAS PROMOTIONS LTD Food Dudes Purchase Order Q4 2017 €100,675.60
31 Dec 2017 LUCAS PROMOTIONS LTD Food Dudes Purchase Order Q4 2017 €40,971.30
31 Dec 2017 SOPEXA EU Beef and Lamb Promotion Purchase Order Q4 2017 €80,250.00
31 Dec 2017 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Plans Development Purchase Order Q4 2017 €34,070.57
31 Dec 2017 AGRI-DATA LTD SBLAS Farm Audits Purchase Order Q4 2017 €232,879.51
31 Dec 2017 THE HERITAGE COUNCIL Sponsorship Purchase Order Q4 2017 €30,000.00
31 Dec 2017 ROTHCO Quality Mark Pork and Bacon Digital Video Purchase Order Q4 2017 €26,032.95
31 Dec 2017 SPRIM ITALIA SRL Italian Beef Communication Campaign Purchase Order Q4 2017 €115,000.00
31 Dec 2017 OS PRODUCTIONS CO LTD Construction of CIMIE Stand China Purchase Order Q4 2017 €33,703.96
31 Dec 2017 OS PRODUCTIONS CO LTD FMA China 2017 Stand Construction Purchase Order Q4 2017 €36,209.75
31 Dec 2017 JACK RESTAN DISPLAYS RTE Build at Bloom Purchase Order Q4 2017 €33,068.55
30 Sep 2017 UNIVERSITY COLLEGE DUBLIN Origin Green Ambassador Programme Purchase Order Q3 2017 €411,794.36
30 Sep 2017 BOSHENGXUAN BEIJING Evaluation Purchase Order Q3 2017 €25,068.00
30 Sep 2017 BANGOR UNIVERSITY 2017 EU Beef & Lamb (Asia) Campaign Purchase Order Q3 2017 €35,000.00
30 Sep 2017 CAPITA CUSTOMER SOLUTIONS SBLAS Farm Audits License fee for Food Dudes Programme Purchase Order Q3 2017 €425,957.61
30 Sep 2017 MINDSHARE MEDIA IRELAND LTD November/December Purchase Order Q3 2017 €145,081.00
30 Sep 2017 NEW VENISE EU Beef and Lamb Promotion Origin Green Ireland TV Purchase Order Q3 2017 €33,450.00
30 Sep 2017 NEW VENISE EU Beef and Lamb Promotion Purchase Order Q3 2017 €65,268.66
30 Sep 2017 NEW VENISE EU Beef and Lamb Promotion Purchase Order Q3 2017 €20,930.12
30 Sep 2017 POINT BLANK INTERNATIONAL GMBH development Purchase Order Q3 2017 €36,900.00
30 Sep 2017 HIBERNIA REIT PLC Office Rent Irish Beef Netherlands: research based Purchase Order Q3 2017 €193,992.04
30 Sep 2017 AGRI-DATA LTD SBLAS Farm Audit Purchase Order Q3 2017 €188,366.56
30 Sep 2017 MINDSHARE MEDIA IRELAND LTD Origin Green Dairy – UAE Press October Purchase Order Q3 2017 €32,548.26
30 Sep 2017 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Plans Development Purchase Order Q3 2017 €23,986.63
30 Sep 2017 EVROS ICT Network Equipment Purchase Order Q3 2017 €20,848.50
30 Sep 2017 EVROS IT - Disaster Recovery Service Purchase Order Q3 2017 €25,527.72
30 Sep 2017 DIVERSIVIED BUSINESS COMMUNICATIONS Deposit for space at Boston seafood 2018 Purchase Order Q3 2017 €29,575.00
30 Sep 2017 MINDSHARE MEDIA IRELAND LTD Origin Green Dairy - Additional Press Purchase Order Q3 2017 €21,935.82
30 Sep 2017 MINDSHARE MEDIA IRELAND LTD Origin Green Dairy Germany Purchase Order Q3 2017 €21,935.82
30 Sep 2017 FRS NETWORK SBLAS Help Desk Purchase Order Q3 2017 €26,650.04
30 Sep 2017 AGRI-DATA LTD SBLAS Farm Audits Purchase Order Q3 2017 €41,100.47
30 Sep 2017 KINDRED AGENCY EU Potato Campaign Advertising Purchase Order Q3 2017 €24,317.53
30 Sep 2017 KINDRED AGENCY EU Potato Campaign Advertising Purchase Order Q3 2017 €27,706.56
30 Sep 2017 HIBERNIA REIT BMS LTD Office Rent Purchase Order Q3 2017 €37,514.62
30 Sep 2017 WOODCRAFT DISPLAY Stand Construction for Lunch 2017 Purchase Order Q3 2017 €63,953.85
30 Sep 2017 DUBLIN INST. TECHNOLOGY EOP Programme Purchase Order Q3 2017 €82,100.00
30 Sep 2017 ELECTRO MAHER LTD Electrics at Bloom Purchase Order Q3 2017 €105,718.24
30 Sep 2017 KOELNMESSE Stand Space at Anuga Purchase Order Q3 2017 €29,311.05
30 Sep 2017 KOELNMESSE Stand Space at Anuga Purchase Order Q3 2017 €23,398.20
30 Sep 2017 KOELNMESSE Stand Space at Anuga Purchase Order Q3 2017 €111,543.80
30 Sep 2017 ROTHCO Quality Mark Pork and Bacon TV Advert Purchase Order Q3 2017 €167,924.66
30 Sep 2017 CAPITA CUSTOMER SOLUTIONS SBLAS Farm Audits Purchase Order Q3 2017 €351,738.18
30 Sep 2017 WOODCRAFT DISPLAY Championships Purchase Order Q3 2017 €63,394.20
30 Sep 2017 BALLSBRIDGE HOTEL Trade Visit Accomodation) Stand Construction at 2017 Ploughing Purchase Order Q3 2017 €20,199.20
30 Sep 2017 AGTEL Development of Marketplace 2018 video EU Beef & lamb Promotion Asia (Inward Purchase Order Q3 2017 €33,769.66
30 Sep 2017 BEHAVIOUR & ATTITUDES LTD foresight4food -Outsourced project Purchase Order Q3 2017 €20,418.00

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