|
30 Sep 2023
|
NOMOS PRODUCTIONS LTD
|
Recipe development October 2023
|
Purchase Order
|
€39,636.00
|
|
|
30 Sep 2023
|
NEW VENISE
|
A.4. Q2 Advertising
|
Purchase Order
|
€77,113.75
|
|
|
30 Sep 2023
|
NEWORLD DESIGN
|
Eggs project
|
Purchase Order
|
€32,100.00
|
|
|
30 Sep 2023
|
MURRAY CONSULTANTS LTD
|
Meat and Dairy Facts
|
Purchase Order
|
€87,713.00
|
|
|
30 Sep 2023
|
MULVANEY AND FLANAGAN ELECTRICAL LTD
|
Bloom: Electrics (5628)
|
Purchase Order
|
€160,829.60
|
|
|
30 Sep 2023
|
IPSOS MARKET RESEARCH BUREAU OF IRELAND
|
Value of the Garden Market study
|
Purchase Order
|
€70,000.00
|
|
|
30 Sep 2023
|
MOBILE RADIO LINKS LTD
|
Bloom 2023 Radios
|
Purchase Order
|
€24,550.00
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Wavemaker Meta Awareness Campaign
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Media cost and production
|
Purchase Order
|
€231,330.00
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Italy _Connected TV_Autumn_balance
|
Purchase Order
|
€48,080.00
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Ireland/Organics/November/Radio
|
Purchase Order
|
€49,920.00
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Ireland/Organics/November/Outdoor
|
Purchase Order
|
€85,585.00
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Ireland/Organics/Oct‐Dec/Digital + ASAI
|
Purchase Order
|
€79,433.00
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Bord Bia Organics 2023 ‐ Radio
|
Purchase Order
|
€45,719.26
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Seafood B2C Campaign France
|
Purchase Order
|
€71,276.00
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Seafoo B2C campaign Spain
|
Purchase Order
|
€71,500.00
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Seafood B2C Campaign PortugalInshore species seafood B2C campaign – Wavemaker Agency Fees
|
Purchase Order
|
€55,000.00
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Quality Mark Chicken ‐ October radio ‐ CRAD0110
|
Purchase Order
|
€39,475.24
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Lamb TV ‐ September 2023 ‐ LBTV0901
|
Purchase Order
|
€118,867.48
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Pigmeat campaign ‐ November 2023 ‐ TV ‐ ref: HBTV1101
|
Purchase Order
|
€138,994.88
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Eggs campaign ‐ October 2023 ‐ Radio ‐ ref: EGRAD1003
|
Purchase Order
|
€36,136.58
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Lamb ‐ September TV Spot Buys ‐ ref: LBTVILA0911
|
Purchase Order
|
€25,356.62
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Pigmeat campaign ‐ November 2023 ‐ Radio ‐ ref: HBRAD110
|
Purchase Order
|
€33,650.11
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Eggs campaign ‐ October 2023 ‐ Radio ‐ ref: EGRAD1003
|
Purchase Order
|
€34,998.06
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Eggs campaign, October 2023, TV ‐ REF: EGTV1001
|
Purchase Order
|
€48,952.31
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Dairy B2B Germany
|
Purchase Order
|
€56,752.00
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Beef Media Plan Germany
|
Purchase Order
|
€59,325.20
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
Switzerland Beef Print
|
Purchase Order
|
€25,000.00
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
B2B Advertising Beef Germany
|
Purchase Order
|
€85,719.97
|
|
|
30 Sep 2023
|
MINDSHARE MEDIA IRELAND LTD
|
lamb radio advert in September
|
Purchase Order
|
€45,104.32
|
|
|
30 Sep 2023
|
MEROS CONSULTING‐JAPAN
|
Alcohol Market Entry Report – Japan
|
Purchase Order
|
€22,827.14
|
|
|
30 Sep 2023
|
MACE PROMOTIONS‐MACE IRELAND LTD
|
Rewards order for 2023 top up. 30% on order receipt, remainder on final receipt of goods
|
Purchase Order
|
€56,720.00
|
|
|
30 Sep 2023
|
MABBETT & ASSOCIATES LTD
|
External verifiers who support the Origin Green Program.
|
Purchase Order
|
€58,200.00
|
|
|
30 Sep 2023
|
MABBETT & ASSOCIATES LTD
|
Origin Green Verifica on ContractProfessional Services‐ June 20231 June Verifica on Tasks
|
Purchase Order
|
€50,127.32
|
|
|
30 Sep 2023
|
MABBETT & ASSOCIATES LTD
|
Service Mabbett monthly invoice for external auditing
|
Purchase Order
|
€58,200.00
|
|
|
30 Sep 2023
|
MABBETT & ASSOCIATES LTD
|
ServiceMabbe ‐ Compliance Audit
|
Purchase Order
|
€58,645.00
|
|
|
30 Sep 2023
|
PHILIP LEE SOLICITORS
|
Blanket PO for Solicitors Fee's 2023
|
Purchase Order
|
€41,000.00
|
|
|
30 Sep 2023
|
KILDARE GROWERS SHOW
|
GLAS tradeshow sponsorship 2023
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2023
|
JAPAN MANAGEMENT ASSOCIATION
|
Foodex Japan 2023 ‐ EU Beef and Lamb stand fees 65sqm
|
Purchase Order
|
€26,577.74
|
|
|
30 Sep 2023
|
ISI GMBH‐ GERMANY
|
Taste and Tell Project in FR and DE markets ‐ ISI Gmbh
|
Purchase Order
|
€26,800.00
|
|
|
30 Sep 2023
|
IRISH CATTLE BREEDING FEDERATION‐ICBF
|
Invoice #IN0508383
|
Purchase Order
|
€100,000.00
|
|
|
30 Sep 2023
|
HONEY AND FOX PTY LTD
|
Fish Website Projects
|
Purchase Order
|
€21,400.00
|
|
|
30 Sep 2023
|
GAR HOLOHAN AND ASSOCIATES LTD
|
Project Supervisor Design Process & Statutory Compliance Services
|
Purchase Order
|
€21,500.00
|
|
|
30 Sep 2023
|
HIBERNIA SERVICES LTD
|
Upgrade of 2012 servers to Windows 2019 Project
|
Purchase Order
|
€22,950.00
|
|
|
30 Sep 2023
|
HIBERNIA SERVICES LTD
|
Outsourced Helpdesk ICT01 ‐ Qty 3 Onsite Resources/ Managed Service Desk Full meHelpdesk ; Q4 1st Oct 2023 ‐ 31st Dec 2023
|
Purchase Order
|
€40,000.00
|
|
|
30 Sep 2023
|
HIBERNIA SERVICES LTD
|
Upgrade of 2012 servers to Windows 2019 Project
|
Purchase Order
|
€22,950.00
|
|
|
30 Sep 2023
|
GTI SPECIALIST PUBLISHERS
|
Grad Ireland Contract Renewal including Fair Entry and two prints.
|
Purchase Order
|
€23,690.00
|
|
|
30 Sep 2023
|
FDW 22 F&V
|
GLANMORE FOODS LTD
|
Purchase Order
|
€96,414.95
|
|
|
30 Sep 2023
|
GLANMORE FOODS LTD
|
FDW 23 F&V costs
|
Purchase Order
|
€80,541.07
|
|
|
30 Sep 2023
|
GLANMORE FOODS LTD
|
FD Block 38 F&V costs
|
Purchase Order
|
€271,836.89
|
|