Public Purse
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Q2 2018

Entity: Bord Bia Period: Q2 2018 Total: €9,099,420.61 Published: 30 Jun 2018
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2018 JACK RESTAN DISPLAYS RTÉ at Bloom display Purchase Order €33,265.35
30 Jun 2018 SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD Bloom 2018 - Carpet (in marquees) Cleaning Purchase Order €69,915.62
30 Jun 2018 MOUNT VENUS NURSERY Origin Green Installation at Bloom 2018 2nd 50% Purchase Order €26,937.00
30 Jun 2018 CATAPULT Purchase Order €22,684.56
30 Jun 2018 THR BRAND LEARNING PARTNERS LTD Marketing Way StrategyDevelopment & Workshops Fabrication and Production of 3D graphic feature for UN Event 2nd July Purchase Order €85,340.00
30 Jun 2018 EVROS Q3 2018 Digital Planet Disaster Recovery Services Purchase Order €23,287.59
30 Jun 2018 CAPITA CUSTOMER SOLUTIONS SBLAS/SDAS Farm Audits Purchase Order €392,543.43
30 Jun 2018 AN GARDA SIOCHANA Bloom 2018 - Garda Costs Purchase Order €51,660.00
30 Jun 2018 HIRE ALL PARTY HIRE LTD Furniture Hire for Bloom 2018 Purchase Order €29,097.00
30 Jun 2018 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Support Services Purchase Order €49,604.94
30 Jun 2018 JACK RESTAN DISPLAYS Stand Construction ( various) aT Bloom 2018 Purchase Order €72,102.60
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Origin Green Ireland TV August 2018 Purchase Order €99,685.00
30 Jun 2018 EXHIBIT DESIGN Stand Design Services for SIAL Paris 2018 Purchase Order €30,135.00
30 Jun 2018 MOBILE RADIO LINKS LTD Radio Hire at Bloom 2018 Purchase Order €26,518.80
30 Jun 2018 FRONTLINE SECURITY Security Services for Bloom 2018 Purchase Order €21,720.73
30 Jun 2018 WOODCRAFT DISPLAY Info Point Construction for Bloom 2018 Purchase Order €26,319.54
30 Jun 2018 CODE PLUS LTD SBLAS/SDAS System Support Purchase Order €25,377.97
30 Jun 2018 FRS NETWORK SBLAS/SDAS Farm Audit Help Desk Purchase Order €28,588.22
30 Jun 2018 ORRANI CONSULTING Market Prioritisation Research Purchase Order €49,801.22
30 Jun 2018 DIGITAL MARKETING INSTITUTE Digital Marketing programme Purchase Order €51,000.00
30 Jun 2018 COMEXPOSIUM -SIAL FRANCE Stand Space SIAL 2018 for Meat, Dairy, Prepare Foods & Bakery Halls Purchase Order €138,040.35
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Pork TV Campaign - September 2018 Purchase Order €79,417.00
30 Jun 2018 BANQUETING FOOD SYSTEMS T/A WITH TASTE Hospitality for Bloom 2018 Purchase Order €47,932.50
30 Jun 2018 LEISURE PROJECT MANAGEMENT LTD T/A HOLOHAN LEISURE Stand constructiont - EU beef and lamb stand - Sial China 2018 Purchase Order €32,595.00
30 Jun 2018 PEARL AUDIO VISUAL Audio Visual services at Bloom 2018 Purchase Order €40,357.98
30 Jun 2018 A.N.O'NEILL LTD Plumbing Services for Bloom 2018 Purchase Order €48,080.70
30 Jun 2018 ELECTRO MAHER LTD Electrical Services for Bloom 2018 Purchase Order €49,200.00
30 Jun 2018 WILSON HARTNELL PR LTD PR campaign for Mussels, June 2018 Purchase Order €24,538.50
30 Jun 2018 EVENTUS LTD Bloom 2018 - Printed Garden Covers Purchase Order €22,564.39
30 Jun 2018 GLANMORE FOODS LTD Food Dude Programme Purchase Order €239,019.57
30 Jun 2018 GLANMORE FOODS LTD Food Dude Programme Purchase Order €239,019.57
30 Jun 2018 GLANMORE FOODS LTD Food Dude Programme Purchase Order €20,850.40
30 Jun 2018 SOPEXA EU Beef & Lamb Asia Promotion Purchase Order €107,249.88
30 Jun 2018 LUCAS PROMOTIONS LTD Food Dude Programme Purchase Order €607,005.00
30 Jun 2018 LUCAS PROMOTIONS LTD Food Dude Programme Purchase Order €27,724.20
30 Jun 2018 LUCAS PROMOTIONS LTD Food Dude Programme Purchase Order €23,591.40
30 Jun 2018 LUCAS PROMOTIONS LTD Food Dude Programme Purchase Order €113,541.30
30 Jun 2018 LUCAS PROMOTIONS LTD Food Dude Programme Purchase Order €69,999.30
30 Jun 2018 TECHNOMIC 2018 Irish Foodservice Market research Purchase Order €21,250.00
30 Jun 2018 AGRI-DATA LTD SBLAS/SDAS Farm Audits Purchase Order €210,975.01
30 Jun 2018 EVROS ICT - Data Migration Support Purchase Order €28,228.50
30 Jun 2018 Diversified Stand Space at Lunch 2018 Purchase Order €22,113.00
30 Jun 2018 DUALWAY COACHES LTD Bus Services for Bloom 2018 Purchase Order €20,387.25
30 Jun 2018 SODEXHO IRELAND LTD Bord Bia Canteen Service May 2018 Purchase Order €25,226.35
30 Jun 2018 TNS IRELAND T/A KANTAR WORLDPANEL Category Pot 2018 Kantar Purchase Order €24,600.00
30 Jun 2018 TNS IRELAND T/A KANTAR WORLDPANEL Sliced Cooked Meats reports Purchase Order €55,737.44
30 Jun 2018 DIE BOTSCHAFT Beef Promotion Germany 2023 Purchase Order €20,000.00
30 Jun 2018 DIE BOTSCHAFT Beef Promotion Germany 2018 Purchase Order €39,404.47
30 Jun 2018 DIE BOTSCHAFT Beef Promotion Germany 2020 Purchase Order €35,700.00
30 Jun 2018 DIE BOTSCHAFT Beef Promotion Germany 2019 Purchase Order €38,675.00

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