Q1 2017

Entity: Bord Bia Period: Q1 2017 Total: €4,689,552.84 Published: 31 Mar 2017

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2017 CODE PLUS LTD QAS System Purchase Order €22,140.00
31 Mar 2017 MINDSHARE MEDIA IRELAND LTD Outdoor Mussels Campaign Purchase Order €63,179.99
31 Mar 2017 MINDSHARE MEDIA IRELAND LTD Print Mussels Campaign Purchase Order €29,517.00
31 Mar 2017 MINDSHARE MEDIA IRELAND LTD Mussels Campaign Feb 2017 Purchase Order €31,439.00
31 Mar 2017 MINDSHARE MEDIA IRELAND LTD Radio Mussels Campaign Purchase Order €38,114.00
31 Mar 2017 MINDSHARE MEDIA IRELAND LTD Pigmeat TV Campaign Purchase Order €34,446.00
31 Mar 2017 JAMES BURKE & ASSOCIATES Supplier Development Programme Purchase Order €26,196.00
31 Mar 2017 ERGO OFFICE FURNITURE LTD Office Furniture Purchase Order €34,617.12
31 Mar 2017 RK ROFESSIONAL FLOORING LTD Carpet Replancement Clanwilliam Court Purchase Order €24,205.76
31 Mar 2017 ROBERT MITCHELL Office Fit-out Work Purchase Order €46,234.99
31 Mar 2017 PROINTAL LTD German Foodservice Market Programme Purchase Order €55,000.00
31 Mar 2017 CAPITA CUSTOMER SOLUTIONS BLQAS Audits / Reviews Purchase Order €88,432.08
31 Mar 2017 AGRI-DATA LTD BLQAS Audits / Reviews Purchase Order €112,526.55
31 Mar 2017 AGRI-DATA LTD BLQAS Audits / Reviews Purchase Order €33,142.81
31 Mar 2017 AGRI-DATA LTD BLQAS Audits / Reviews Purchase Order €30,310.23

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