Public Purse
Help Us Buy data Sign in
← Back to Bord Bia

Q1 2018

Entity: Bord Bia Period: Q1 2018 Total: €7,600,452.38 Published: 31 Mar 2018
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Mar 2018 CAPITA CUSTOMER SOLUTIONS SBLAS/SDAS Farm Audits Purchase Order €243,758.94
31 Mar 2018 SPRIM ITALIA SRL Beef Promotion Italy 2018 Purchase Order €33,248.50
31 Mar 2018 DIE BOTSCHAFT Beef Germany PR Activities Q2 Purchase Order €38,675.00
31 Mar 2018 ROYAL DUBLIN SOCIETY Space for Marketplace 2018 Purchase Order €44,261.64
31 Mar 2018 MINDSHARE MEDIA IRELAND LTD Digital/Social Media Advertising Purchase Order €93,664.50
31 Mar 2018 ROTHCO Creative for Recruitment Programme Purchase Order €38,142.30
31 Mar 2018 BHP INSURANCES LTD Bloom 2018 - Cancellation & Liability Cover Purchase Order €57,242.18
31 Mar 2018 LEO EXHIBITIONS LLC Stand Construction at Gulfood 2018 Purchase Order €91,339.00
31 Mar 2018 MINDSHARE MEDIA IRELAND LTD Origin Green Ireland TV, May + June 2018 Purchase Order €167,200.00
31 Mar 2018 MUSTBOOK.IE Accomodation for Marketplace 2018 Purchase Order €45,420.27
31 Mar 2018 JUMP MARKETING LTD Bakery Category Consumer Study Purchase Order €59,999.40
31 Mar 2018 SAPPHIRE SYSTEMS PLC Finance Systems - e-invoice & Doc Mgmt System Purchase Order €22,250.00
31 Mar 2018 BEHAVIOUR & ATTITUDES LTD Shopper Insight Study Purchase Order €23,370.00
31 Mar 2018 JACK RESTAN DISPLAYS Stand Construction - Biofach 2018 Purchase Order €63,812.41
31 Mar 2018 JACK RESTAN DISPLAYS Stand construction - Internorga 2018 Purchase Order €61,500.00
31 Mar 2018 AGRI-DATA LTD SBLAS/SDAS Farm Audits Purchase Order €207,696.79
31 Mar 2018 MERCATOR MARKETING RESEARCH Insight and Innovation Support Purchase Order €24,383.52
31 Mar 2018 CODE PLUS LTD SBLAS/SDAS System Support Purchase Order €21,909.38
31 Mar 2018 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Support Services Purchase Order €43,645.40
31 Mar 2018 DISPLAY CONTACTS INT. Stand Construction Seafood Expo, Brussels Purchase Order €73,772.11
31 Mar 2018 DIE BOTSCHAFT Beef Promotion Germany 2018 Purchase Order €20,698.86
31 Mar 2018 DIE BOTSCHAFT Beef Germany Digital - Social Media/Website/Newsletter 2nd quarter 2018 Purchase Order €39,404.47
31 Mar 2018 DIE BOTSCHAFT Beef Promotion Germany 2018 Purchase Order €35,700.00
31 Mar 2018 DIE BOTSCHAFT Beef Promotion Germany 2018 Purchase Order €29,632.19
31 Mar 2018 SIAL CHINA/COMEXPOSIUM Stand Space and Registration - SIAL China 2018 Purchase Order €45,595.20
31 Mar 2018 ROTHCO Research, Discovery and Development phase for eggs promotion Purchase Order €47,527.20
31 Mar 2018 EVROS DR services Q2 2018 Purchase Order €21,663.99
31 Mar 2018 JACK RESTAN DISPLAYS Stand Construction at Prowein 2018 Purchase Order €49,200.00
31 Mar 2018 LEO EXHIBITIONS LLC Stand Construction at Gulfood 2018 Purchase Order €25,948.72
31 Mar 2018 MINDSHARE MEDIA IRELAND LTD Origin Green Germant Print Media 2018 Purchase Order €24,622.23
31 Mar 2018 FRS NETWORK SBLAS/SDAS Farm Audit Help Desk Purchase Order €21,077.76
31 Mar 2018 MUSTBOOK.IE Accomodation for Marketplace 2018 Purchase Order €113,211.07
31 Mar 2018 MESSAGE HOUSE LTD Statement of Strategy Project Purchase Order €25,000.00
31 Mar 2018 DATAPAC LTD IT Hardware and Software Purchase Order €29,740.17
31 Mar 2018 GLANMORE FOODS LTD Food Dude Programme Purchase Order €175,458.86
31 Mar 2018 CAPITA CUSTOMER SOLUTIONS SBLAS/SDAS Farm Audits Purchase Order €447,231.69
31 Mar 2018 THE FUTURES COMPANY 2018 Consumer Lifestyle Trends Programme Purchase Order €244,276.76
31 Mar 2018 FRS NETWORK SBLAS/SDAS Farm Audit Help Desk Purchase Order €23,015.94
31 Mar 2018 LUCAS PROMOTIONS LTD Food Dude Programme Purchase Order €26,082.15
31 Mar 2018 EVROS DR services Q1 2018 Jan – March Purchase Order €24,901.63
31 Mar 2018 EVROS Remote Monitoring Service Purchase Order €20,848.50
31 Mar 2018 MCKENNA PEARCE LTD Fire Safety Maintenance Clanwilliam Court Purchase Order €31,059.96
31 Mar 2018 FREEMAN Stand Construction Seafood Expo Boston Purchase Order €147,688.12
31 Mar 2018 MINDSHARE MEDIA IRELAND LTD Pork TV Campaign April 2018 Purchase Order €70,873.00
31 Mar 2018 SAPPHIRE SYSTEMS PLC Annual Maintenance Finanace Software Systems Purchase Order €49,037.87
31 Mar 2018 SALESFORCE.COM EMEA TD Salesforce CRM Licences Purchase Order €102,582.00
31 Mar 2018 DUBLIN INST. TECHNOLOGY EOP Programme Purchase Order €70,550.00
31 Mar 2018 CODE PLUS LTD SBLAS/SDAS System Support Purchase Order €22,140.00
31 Mar 2018 NORE FOODS & SERVICES CONSULTANCY UNLIMITED CO Retail Audits 2018 Purchase Order €22,140.00
31 Mar 2018 EUROPEAN ORIENTATION PROGRAMME IBEC EOP Programme Purchase Order €21,450.00

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