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 Jun 2017 ACTAVO EVENTS (IRELAND) LTD Trackway for Bloom 2017 Purchase Order Q2 2017 €154,365.00
30 Jun 2017 AGRI-DATA LTD BLQAS Audits Purchase Order Q2 2017 €65,242.10
30 Jun 2017 AGRI-DATA LTD BLQAS Audits Purchase Order Q2 2017 €81,861.42
30 Jun 2017 WOODCRAFT DISPLAY Stand Construction at Free from Food Event Purchase Order Q2 2017 €48,491.52
30 Jun 2017 SEA FARE EXPOSITIONS INC Stand Space at China Fisheries 2017 Purchase Order Q2 2017 €53,532.68
30 Jun 2017 THE FUTURES COMPANY Future of Dairy in China Market Research Purchase Order Q2 2017 €32,500.00
30 Jun 2017 GLANMORE FOODS LTD Food Dudes Purchase Order Q2 2017 €240,223.83
30 Jun 2017 UCD-POST AWARD RESEARCH FINANCIAL ADMINISTRATION Diploma in Strategic Growth 2017-2018 Purchase Order Q2 2017 €52,824.00
30 Jun 2017 ROTHCO Production of new pork and bacon TV advert Purchase Order Q2 2017 €110,098.68
30 Jun 2017 JACK RESTAN DISPLAYS Exhibition Stand Construction at Prowein Purchase Order Q2 2017 €69,301.89
30 Jun 2017 SMALL FIRMS ASSOCIATION Sponsorship of Small Firms Association Awards Purchase Order Q2 2017 €24,600.00
30 Jun 2017 WOODCRAFT DISPLAY Stand Construction - PLMA 2017 Purchase Order Q2 2017 €48,470.61
30 Jun 2017 MINDSHARE MEDIA IRELAND LTD OG Dairy Germany – Print Media May Purchase Order Q2 2017 €24,865.68
30 Jun 2017 VINEXPO Stand Space at VINEXPO Purchase Order Q2 2017 €22,754.00
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS SDAS Audits Purchase Order Q2 2017 €62,670.96
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS BLQAS Audits Purchase Order Q2 2017 €76,202.19
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS BLQAS Audits Purchase Order Q2 2017 €133,320.93
30 Jun 2017 DISPLAY CONTACTS INT. Stand Construction for SEG Event Purchase Order Q2 2017 €64,919.28
30 Jun 2017 OFFICE OF PUBLIC WORKS OPW Bond for Bloom 2017 Purchase Order Q2 2017 €49,200.00
30 Jun 2017 OS PRODUCTIONS CO LTD Stand Construction Fees, Hofex Hong Kong 2017 Purchase Order Q2 2017 €27,995.00
30 Jun 2017 OS PRODUCTIONS CO LTD Stand Construction Costs - Foodex 2017 Purchase Order Q2 2017 €44,073.31
30 Jun 2017 DIE BOTSCHAFT Irish Beef in Germany Promotion Purchase Order Q2 2017 €50,000.00
30 Jun 2017 MAC EXHIBITON SERVICE Stand Construction SIAL China 2017 Purchase Order Q2 2017 €36,600.00
30 Jun 2017 MAC EXHIBITON SERVICE Stand Construction Origin Green SIAL China Purchase Order Q2 2017 €24,500.00
30 Jun 2017 MINDSHARE MEDIA IRELAND LTD Lamb TV Advert- June 2017 Purchase Order Q2 2017 €58,681.00
30 Jun 2017 PLMA Annual membership for 20 exhibitors at PLMA 2017 Purchase Order Q2 2017 €30,000.00
30 Jun 2017 PLMA Stand Space at PLMA 2017 Purchase Order Q2 2017 €56,144.00
30 Jun 2017 BEHAVIOUR & ATTITUDES LTD Fresh Produce Market Research - Ireland Purchase Order Q2 2017 €48,622.00
30 Jun 2017 WOODCRAFT DISPLAY Stand Construction at Tuttofood Purchase Order Q2 2017 €79,973.37
30 Jun 2017 AGRI-DATA LTD BLQAS Audits Purchase Order Q2 2017 €121,212.81
30 Jun 2017 AGRI-DATA LTD BLQAS Audits Purchase Order Q2 2017 €26,014.02
30 Jun 2017 WILSON HARTNELL PR LTD PR campaign for Mussels Purchase Order Q2 2017 €39,875.37
30 Jun 2017 LUCAS PROMOTIONS LTD Food Dude Rewards Purchase Order Q2 2017 €32,123.91
30 Jun 2017 GLANMORE FOODS LTD Food Dudes Purchase Order Q2 2017 €271,300.59
30 Jun 2017 BOSHENGXUAN BEIJING EU Beef & Lamb (Asia) Campaign Evaluation Purchase Order Q2 2017 €25,068.00
30 Jun 2017 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Client Support Service Purchase Order Q2 2017 €20,149.21
30 Jun 2017 MINDSHARE MEDIA IRELAND LTD Radio Campaign for eggs - June 2017 Purchase Order Q2 2017 €41,900.00
30 Jun 2017 MINDSHARE MEDIA IRELAND LTD Outdoor campaign for eggs Purchase Order Q2 2017 €35,580.91
30 Jun 2017 EVENTUS LTD Marquee Hire Bloom 2017 Purchase Order Q2 2017 €322,106.79
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS BLQAS Audits Purchase Order Q2 2017 €206,232.87
30 Jun 2017 EVENTUS LTD Marquee Hire Bloom 2017 Purchase Order Q2 2017 €29,852.15
30 Jun 2017 RTE COMMERCIAL ENTERPRISE LTD Bloom RTE Live Purchase Order Q2 2017 €36,900.00
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS SDAS Audits Purchase Order Q2 2017 €56,284.80
30 Jun 2017 RED C RESEARCH & MARKETING LTD Brand Health Check Reports 2017 Purchase Order Q2 2017 €55,165.50
31 Mar 2017 NEW VENISE EU Lamb Promotion Purchase Order Q1 2017 €21,639.76
31 Mar 2017 EVROS Disaster Recovery Services Purchase Order Q1 2017 €24,264.07
31 Mar 2017 THE FUTURES COMPANY Future of Dairy in China Research Purchase Order Q1 2017 €32,500.00
31 Mar 2017 Evaluation ADMINISTRATION Food Dude Programme Evaluation Purchase Order Q1 2017 €28,234.70
31 Mar 2017 BHP INSURANCES LTD Bloom Event Insurance Purchase Order Q1 2017 €46,637.66
31 Mar 2017 LUCAS PROMOTIONS LTD Food Dudes Purchase Order Q1 2017 €23,366.31

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