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 Sep 2017 ROTHCO Origin Green TV Purchase Order Q3 2017 €22,500.00
30 Sep 2017 MINDSHARE MEDIA IRELAND LTD Origin Green Advertising Purchase Order Q3 2017 €105,765.99
30 Sep 2017 SYSTEMS Ambassadors & Fellowship Purchase Order Q3 2017 €22,140.00
30 Sep 2017 JACK RESTAN DISPLAYS Origin Green Display at Bloom Screening tests for Origin Green THOMAS INTERNATIONAL MANAGEMENT Purchase Order Q3 2017 €22,472.10
30 Sep 2017 OS PRODUCTIONS CO LTD Stand Construction for Tokyo Seafood Purchase Order Q3 2017 €42,779.78
30 Sep 2017 FRS NETWORK SBLAS Help Desk Purchase Order Q3 2017 €25,438.67
30 Sep 2017 DEP. OF EDUCATION & SKILLS School Fruit Scheme Seminars FDP Purchase Order Q3 2017 €78,327.33
30 Sep 2017 MINDSHARE MEDIA IRELAND LTD Origin Green Germany October Print Purchase Order Q3 2017 €21,871.86
30 Sep 2017 MINDSHARE MEDIA IRELAND LTD Origin Green – Germany September Print Purchase Order Q3 2017 €24,742.68
30 Sep 2017 CODE PLUS LTD SBLAS Database Management Purchase Order Q3 2017 €20,814.68
30 Sep 2017 KANTAR SOUTH AFRICA Research - Irish Dairy in Africa Purchase Order Q3 2017 €62,040.00
30 Sep 2017 WOODCRAFT DISPLAY Fair 2017 Purchase Order Q3 2017 €63,959.47
30 Sep 2017 REAL NATION Food Dudes Stand Construction - Speciality & Fine Food Purchase Order Q3 2017 €26,383.50
30 Sep 2017 MINDSHARE MEDIA IRELAND LTD Origin Green Netherlands October Print Purchase Order Q3 2017 €21,568.05
30 Sep 2017 AGRI-DATA LTD SBLAS Farm Audits Purchase Order Q3 2017 €127,287.78
30 Sep 2017 UNIVERSITY COLLEGE DUBLIN Education Programmes Purchase Order Q3 2017 €52,824.00
30 Sep 2017 UNIVERSITY COLLEGE DUBLIN expenses Purchase Order Q3 2017 €596,345.00
30 Sep 2017 ROTHCO Campaign Creative Concept & Development Fellowship bursary incl tuition/travel Purchase Order Q3 2017 €20,664.00
30 Sep 2017 FARM TOURS IRELAND visit Origin Green International Umbrella Purchase Order Q3 2017 €25,640.00
30 Sep 2017 AGRI-DATA LTD SBLAS Admin Origin Green Sustainable producer study Purchase Order Q3 2017 €88,557.11
30 Sep 2017 AES IRELAND LTD Waste Management Services for Bloom Purchase Order Q3 2017 €31,189.61
30 Sep 2017 EUROPEAN ORIENTATION PROGRAMME IBEC EOP Programme Purchase Order Q3 2017 €106,560.00
30 Sep 2017 EUROPEAN ORIENTATION PROGRAMME IBEC EOP Programme Purchase Order Q3 2017 €68,940.00
30 Sep 2017 CAPITA CUSTOMER SOLUTIONS SBLAS Farm Audits Purchase Order Q3 2017 €340,066.71
30 Sep 2017 TNS IRELAND T/A KANTAR WORLDPANEL Fresh Produce Study Purchase Order Q3 2017 €68,330.80
30 Sep 2017 SOGETI IRELAND IT Assessment Purchase Order Q3 2017 €30,750.00
30 Sep 2017 MINDSHARE MEDIA IRELAND LTD Pork and Bacon TV Advert Purchase Order Q3 2017 €108,259.00
30 Sep 2017 MINDSHARE MEDIA IRELAND LTD October Lamb TV Purchase Order Q3 2017 €34,465.00
30 Sep 2017 KILDARE GROWERS SHOW Sponsorship of GLAS Trade Show 2017 Purchase Order Q3 2017 €20,000.00
30 Sep 2017 LUCAS PROMOTIONS LTD Food Dudes Purchase Order Q3 2017 €358,914.00
30 Sep 2017 DIVERSIVIED BUSINESS COMMUNICATIONS 2018 Purchase Order Q3 2017 €67,568.82
30 Sep 2017 MINDSHARE MEDIA IRELAND LTD space Space at Seafood Expo Global, Brussels Purchase Order Q3 2017 €173,986.00
30 Sep 2017 NATIONAL COOP FARM RELIEF SERVICES LTD SBLAS Help Desk Origin Green Ireland September TV media Purchase Order Q3 2017 €23,500.49
30 Sep 2017 SOPEXA EU Beef and Lamb Promotion Purchase Order Q3 2017 €80,250.00
30 Sep 2017 GLANMORE FOODS LTD Food Dudes Purchase Order Q3 2017 €212,782.94
30 Sep 2017 JACK RESTAN DISPLAYS Anuga Stand Construction Purchase Order Q3 2017 €147,600.00
30 Sep 2017 AGRI-DATA LTD SBLAS Farm Audits Purchase Order Q3 2017 €180,179.50
30 Sep 2017 PRICE WATERHOUSE Brexit Barometer Research Purchase Order Q3 2017 €47,970.00
30 Sep 2017 SOPEXA EU Beef and Lamb Promotion Purchase Order Q3 2017 €80,250.00
30 Sep 2017 IRISH INDEPENDENT Bloom Media Partnership Agreement Fee Purchase Order Q3 2017 €52,890.00
30 Sep 2017 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Plans Development Purchase Order Q3 2017 €22,760.17
30 Sep 2017 NEW VENISE EU Beef and Lamb Promotion Purchase Order Q3 2017 €34,591.72
30 Sep 2017 NEW VENISE EU Beef and Lamb Promotion Purchase Order Q3 2017 €20,927.21
30 Sep 2017 AGRI-DATA LTD SBLAS Farm Audits Purchase Order Q3 2017 €35,714.81
30 Sep 2017 ORRANI CONSULTING Market Prioritisation Research Purchase Order Q3 2017 €99,750.00
30 Sep 2017 JACK RESTAN DISPLAYS Bloom Stand Construction (Various) Purchase Order Q3 2017 €72,139.50
30 Sep 2017 NATIONAL COOP FARM RELIEF SERVICES LTD SBLAS Help Desk Purchase Order Q3 2017 €20,593.21
30 Jun 2017 WOODCRAFT DISPLAY Show Gardens Displays Bloom 2017 Purchase Order Q2 2017 €26,843.52
30 Jun 2017 WOODCRAFT DISPLAY Signage for Bloom 2017 Purchase Order Q2 2017 €27,586.44
30 Jun 2017 WOODCRAFT DISPLAY Organisers Office Bloom 2017 Purchase Order Q2 2017 €29,539.37

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