Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2017 JACK RESTAN DISPLAYS Displays for Bloom Purchase Order Q2 2017 €25,092.00
30 Jun 2017 ELECTRO MAHER LTD Electrical Contractor at Bloom 2017 Purchase Order Q2 2017 €41,820.00
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS SDAS Audits Purchase Order Q2 2017 €65,444.61
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS BLQAS Audits Purchase Order Q2 2017 €100,291.74
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS BLQAS Audits Purchase Order Q2 2017 €176,925.66
30 Jun 2017 AN GARDA SIOCHANA Gardai on duty at Bloom Purchase Order Q2 2017 €40,000.00
30 Jun 2017 EVROS Disaster Recovery Servers & Support Purchase Order Q2 2017 €26,415.20
30 Jun 2017 SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD Carpet Supply and Cleaning at Bloom 2017 Purchase Order Q2 2017 €48,605.00
30 Jun 2017 SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD Carpet Supply and Cleaning at Bloom 2017 Purchase Order Q2 2017 €21,525.00
30 Jun 2017 MINDSHARE MEDIA IRELAND LTD Origin Green Dairy 2016 UK Print and Digital Purchase Order Q2 2017 €22,516.08
30 Jun 2017 WOODCRAFT DISPLAY Construction of OG stand at Vinexpo Purchase Order Q2 2017 €53,871.54
30 Jun 2017 ASPACE CABINS LTD Toilet Hire for Bloom 2017 Purchase Order Q2 2017 €69,864.00
30 Jun 2017 ROTHCO Music Composition for Origin Green TV advert Purchase Order Q2 2017 €24,600.00
30 Jun 2017 ROTHCO TV Add Production Purchase Order Q2 2017 €187,779.00
30 Jun 2017 LUCAS PROMOTIONS LTD Food Dude Rewards Purchase Order Q2 2017 €24,064.95
30 Jun 2017 TECHNOMIC 2017 Irish Foodservice Channel Insights Research Purchase Order Q2 2017 €24,600.00
30 Jun 2017 MOBILE RADIO LINKS LTD Public Address system for bloom2017 Purchase Order Q2 2017 €27,232.20
30 Jun 2017 A.N.O'NEILL LTD Plumbing Contractor At Bloom Purchase Order Q2 2017 €28,880.40
30 Jun 2017 MINDSHARE MEDIA IRELAND LTD Origin Green Ireland August TV Advert Purchase Order Q2 2017 €33,697.00
30 Jun 2017 KINDRED AGENCY UK and Ireland Mushroom promotion Purchase Order Q2 2017 €24,853.82
30 Jun 2017 KINDRED AGENCY UK and Ireland Mushroom promotion Purchase Order Q2 2017 €172,209.84
30 Jun 2017 JACK RESTAN DISPLAYS Displays at Bloom 2017 Purchase Order Q2 2017 €61,500.00
30 Jun 2017 HIBERNIA REIT PLC Office Rent Purchase Order Q2 2017 €88,992.04
30 Jun 2017 HIBERNIA REIT PLC Office Rent Purchase Order Q2 2017 €105,000.00
30 Jun 2017 BANQUETING FOOD SYSTEMS T/A WITH TASTE Catering Bloom 2017 Purchase Order Q2 2017 €47,687.50
30 Jun 2017 WILSON HARTNELL PR LTD PR campaign for Eggs Purchase Order Q2 2017 €43,160.70
30 Jun 2017 GLANMORE FOODS LTD Food Dudes Purchase Order Q2 2017 €223,327.32
30 Jun 2017 AGRI-DATA LTD SBLAS Audits Purchase Order Q2 2017 €63,771.14
30 Jun 2017 AGRI-DATA LTD SBLAS Audits Purchase Order Q2 2017 €114,950.88
30 Jun 2017 CODE PLUS LTD BLQAS Database Support Purchase Order Q2 2017 €24,766.05
30 Jun 2017 RETAIL EXCELLENCE SERVICES LTD GroMór Gardening Campaign 2017 Purchase Order Q2 2017 €30,000.00
30 Jun 2017 FRONTLINE SECURITY Security Staff and car park at Bloom 2017 Purchase Order Q2 2017 €76,816.43
30 Jun 2017 G&P ILEN LTD PR campaign for eggs Purchase Order Q2 2017 €29,520.00
30 Jun 2017 FRONTLINE SECURITY Security Staff and car park at Bloom 2017 Purchase Order Q2 2017 €57,419.17
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS SDAS Audits Purchase Order Q2 2017 €79,123.44
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS BLQAS Audits Purchase Order Q2 2017 €96,206.91
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS BLQAS Audits Purchase Order Q2 2017 €143,718.12
30 Jun 2017 FRONTLINE SECURITY Security Staff at Bloom Purchase Order Q2 2017 €46,942.80
30 Jun 2017 EMER HATHERELL Follain Research Project (Phase 2) Purchase Order Q2 2017 €21,771.00
30 Jun 2017 EMER HATHERELL Follain Research Project (Phase 1) Purchase Order Q2 2017 €21,771.00
30 Jun 2017 SEAFOOD SHOW MANAGEMENT -EXHIBITION TECHNOLOGIES Stand space at Tokyo Seafood Purchase Order Q2 2017 €27,060.00
30 Jun 2017 SIAL CHINA/COMEXPOSIUM Stand Space for SIAL China 2018 Purchase Order Q2 2017 €36,000.00
30 Jun 2017 UBMI BV Stand Space at FIE 2017 Purchase Order Q2 2017 €43,199.55
30 Jun 2017 E & N FOODS LTD Event Catering Management at SEG Purchase Order Q2 2017 €25,550.11
30 Jun 2017 DATAPAC LTD IT Equipment Purchase Order Q2 2017 €33,208.46
30 Jun 2017 DUBLIN INST. TECHNOLOGY Food Marketing Graduate Programme Purchase Order Q2 2017 €37,200.00
30 Jun 2017 CARBON TRUST Re-Certification and label licence services for QAS Schemes Purchase Order Q2 2017 €23,370.00
30 Jun 2017 MINDSHARE MEDIA IRELAND LTD Media Buying for Bloom 2017 Purchase Order Q2 2017 €23,322.97
30 Jun 2017 ACTAVO EVENTS (IRELAND) LTD Trackway and Fencing at Bloom 2017 Purchase Order Q2 2017 €30,750.00
30 Jun 2017 ACTAVO EVENTS (IRELAND) LTD Trackway and Fencing at Bloom 2017 Purchase Order Q2 2017 €55,119.68

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