|
30 Jun 2018
|
JACK RESTAN DISPLAYS
|
Stand Construction Internorga 2018 - extras
|
Purchase Order
|
€22,705.80
|
|
|
30 Jun 2018
|
RED C RESEARCH & MARKETING LTD
|
Brand Health Check Services
|
Purchase Order
|
€42,657.63
|
|
|
30 Jun 2018
|
BANQUETING FOOD SYSTEMS T/A WITH TASTE
|
Hospitality for Marketplace
|
Purchase Order
|
€57,776.01
|
|
|
30 Jun 2018
|
GOLDSTAR CHAUFFEUR DRIVE
|
Transfers for Marketplace
|
Purchase Order
|
€38,967.04
|
|
|
30 Jun 2018
|
MINDSHARE MEDIA IRELAND LTD
|
Lamb TV Campaign - June 2018
|
Purchase Order
|
€68,199.00
|
|
|
30 Jun 2018
|
MINDSHARE MEDIA IRELAND LTD
|
Lamb TV Advert, July 2018
|
Purchase Order
|
€22,139.00
|
|
|
30 Jun 2018
|
PLMA
|
Space at PLMA
|
Purchase Order
|
€44,080.00
|
|
|
30 Jun 2018
|
PLMA
|
PLMA Mambership (17 exhibitors)
|
Purchase Order
|
€25,500.00
|
|
|
30 Jun 2018
|
L AND K DUNNE NURSERIES LTD
|
Bloom 2018 - Our Lady's Children's Hospital Garden
|
Purchase Order
|
€28,375.00
|
|
|
30 Jun 2018
|
MINDSHARE MEDIA IRELAND LTD
|
Origin Green Dairy UAE Print, May 2018
|
Purchase Order
|
€23,253.15
|
|
|
30 Jun 2018
|
JUMP MARKETING LTD
|
foresight4food programme
|
Purchase Order
|
€94,218.00
|
|
|
30 Jun 2018
|
MINDSHARE MEDIA IRELAND LTD
|
Eggs TV campaign, May/June 2018
|
Purchase Order
|
€96,424.01
|
|
|
30 Jun 2018
|
SAXA LANDSCAPES LTD
|
Bloom 2018 FBD Insurance Garden - Sponsorship
|
Purchase Order
|
€31,500.00
|
|
|
30 Jun 2018
|
CODE PLUS LTD
|
SBLAS/SDAS System Support
|
Purchase Order
|
€27,020.03
|
|
|
30 Jun 2018
|
RETAIL EXCELLENCE SERVICES LTD
|
GroMor Campaign
|
Purchase Order
|
€24,600.00
|
|
|
30 Jun 2018
|
ETAC LTD
|
Lean horticultural project
|
Purchase Order
|
€33,579.00
|
|
|
30 Jun 2018
|
CREEVY LAKE LTD
|
Lean Pigmeat Programme
|
Purchase Order
|
€20,602.50
|
|
|
30 Jun 2018
|
MAC EXHIBITON SERVICE
|
EU beef and lamb Stand - Sial China 2018
|
Purchase Order
|
€21,600.00
|
|
|
30 Jun 2018
|
WOODCRAFT DISPLAY
|
Construction for Marketplace 2018
|
Purchase Order
|
€137,074.86
|
|
|
30 Jun 2018
|
MINDSHARE MEDIA IRELAND LTD
|
Eggs Campaign, May/June 2018
|
Purchase Order
|
€35,071.00
|
|
|
30 Jun 2018
|
MINDSHARE MEDIA IRELAND LTD
|
Bloom 2018 - National & Regional Radio advertising
|
Purchase Order
|
€25,693.47
|
|
|
30 Jun 2018
|
TBAE RESEARCH CONSULTANCY CO LTD
|
Origin Green China - Insight and Tracking
|
Purchase Order
|
€27,429.00
|
|
|
30 Jun 2018
|
MINDSHARE MEDIA IRELAND LTD
|
Origin Green Dairy in Germany Print, May 2018
|
Purchase Order
|
€28,219.89
|
|
|
30 Jun 2018
|
AGRI-DATA LTD
|
SBLAS/SDAS Farm Audits
|
Purchase Order
|
€193,006.54
|
|
|
30 Jun 2018
|
FLANNERY NAGEL ENVIRONMENTAL LTD
|
Origin Green Support Services
|
Purchase Order
|
€33,281.59
|
|
|
30 Jun 2018
|
FRS NETWORK
|
SBLAS/SDAS Farm Audit Help Desk
|
Purchase Order
|
€22,289.12
|
|
|
30 Jun 2018
|
MINDSHARE MEDIA IRELAND LTD
|
Ham and Bacon TV Campaign, May 2018
|
Purchase Order
|
€80,415.00
|
|
|
30 Jun 2018
|
ROTHCO
|
Production Costs for Egg Campaign
|
Purchase Order
|
€72,065.63
|
|
|
30 Jun 2018
|
GARDEN EVENTS LTD
|
Project Management Services for Bloom 2018
|
Purchase Order
|
€92,250.00
|
|
|
30 Jun 2018
|
WOODCRAFT DISPLAY
|
Construction for 'Free From' Expo 2018
|
Purchase Order
|
€49,855.59
|
|
|
30 Jun 2018
|
EVENTUS LTD
|
Marquee Hire for Bloom 2018
|
Purchase Order
|
€386,367.15
|
|
|
30 Jun 2018
|
EUROPEAN ORIENTATION PROGRAMME IBEC
|
EOP Programme
|
Purchase Order
|
€119,908.00
|
|
|
30 Jun 2018
|
SODEXHO IRELAND LTD
|
Bord Bia Canteen Service March 2019
|
Purchase Order
|
€20,782.64
|
|
|
30 Jun 2018
|
SOPEXA
|
EU Beef & Lamb Asia Promotion
|
Purchase Order
|
€107,249.88
|
|
|
30 Jun 2018
|
CREEVY LAKE LTD
|
Lean Pigmeat Programme
|
Purchase Order
|
€21,586.50
|
|
|
30 Jun 2018
|
PREFERRED RESULTS LTD
|
Lean Pigmeat Programme
|
Purchase Order
|
€21,525.00
|
|
|
30 Jun 2018
|
RALEIGH & ASSOCIATES LTD
|
Lean Pigmeat Programme
|
Purchase Order
|
€21,586.50
|
|
|
30 Jun 2018
|
AQUARIUS BUSINESS PARTNERS LTD
|
Lean Pigmeat Programme
|
Purchase Order
|
€22,632.00
|
|
|
30 Jun 2018
|
LEADING EDGE IRELAND LTD
|
Lean Pigmeat Programme
|
Purchase Order
|
€21,586.50
|
|
|
30 Jun 2018
|
JACK RESTAN DISPLAYS
|
Stand Construction - Prowein 2018
|
Purchase Order
|
€61,271.22
|
|
|
30 Jun 2018
|
ROYAL DUBLIN SOCIETY
|
Hospitality for Marketplace 2018
|
Purchase Order
|
€46,924.50
|
|
|
30 Jun 2018
|
SHERIDANS CHEESEMONGERS LTD
|
St Patricks Day Packs Goods
|
Purchase Order
|
€24,223.99
|
|