|
31 Mar 2024
|
BILEL HADDAD SAHALI
|
January to December Dairy Consultancy North Africa
|
Purchase Order
|
€29,520.00
|
|
|
31 Mar 2024
|
WHITEHOUSE AND ASSOCIATES
|
January to December South Africa Consultancy
|
Purchase Order
|
€29,520.00
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Pork and Bacon - April 2024 - Radio
|
Purchase Order
|
€29,899.30
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Paid social media campaign for the talent academy across
|
Purchase Order
|
€29,999.70
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
B2B PGI Beef Campaign Germany
|
Purchase Order
|
€30,000.00
|
|
|
31 Mar 2024
|
CATALYST
|
Organisational Structure & Design Consultancy (Blanket PO)
|
Purchase Order
|
€30,000.01
|
|
|
31 Mar 2024
|
TECHNOMIC
|
US Foodservice Additional
|
Purchase Order
|
€30,011.45
|
|
|
31 Mar 2024
|
SMH INTERNATIONAL LTD
|
Mingchu Beef Promotion
|
Purchase Order
|
€30,158.37
|
|
|
31 Mar 2024
|
PATHFINDER EXECUTION LIMITED
|
Quarter 1 2024
|
Purchase Order
|
€30,750.00
|
|
|
31 Mar 2024
|
MAZARS
|
2024 Overseas payroll services
|
Purchase Order
|
€30,750.00
|
|
|
31 Mar 2024
|
ABDERRAZAK DJELLALI
|
January to December Livestock Consultancy North Africa
|
Purchase Order
|
€30,750.00
|
|
|
31 Mar 2024
|
FIRA BARCELONA
|
parking, security for Ireland pavilion at SEG stand numbers
|
Purchase Order
|
€30,750.00
|
|
|
31 Mar 2024
|
UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL
|
Marketing Fellowship Bursary Payments, April 2024
|
Purchase Order
|
€31,279.00
|
|
|
31 Mar 2024
|
SOPEXA
|
Q3 Action 6 Events
|
Purchase Order
|
€31,524.27
|
|
|
31 Mar 2024
|
BLACKTHORN.IO INC-USA
|
10 licenses
|
Purchase Order
|
€31,732.41
|
|
|
31 Mar 2024
|
FASTLANE AUDIO VISUAL
|
Audio Visual for Meat Marketing Seminar
|
Purchase Order
|
€31,777.05
|
|
|
31 Mar 2024
|
DUBLIN CITY UNIVERSITY
|
Insights and Innovation, Bursary Payments, December 2024
|
Purchase Order
|
€32,288.00
|
|
|
31 Mar 2024
|
CAPITA CUSTOMER SOLUTIONS
|
SBLAS (Joint Beef and Dairy) @ €138
|
Purchase Order
|
€32,805.33
|
|
|
31 Mar 2024
|
PHILIP LEE SOLICITORS
|
SHAS Membership Contractual Advice Inv. 38444€1,586.67
|
Purchase Order
|
€33,210.00
|
|
|
31 Mar 2024
|
AURION LTD
|
SPT Functionality and Bug Fixes
|
Purchase Order
|
€33,210.00
|
|
|
31 Mar 2024
|
CAPITA CUSTOMER SOLUTIONS
|
SBLAS (Joint Beef and Dairy) @ €138
|
Purchase Order
|
€33,538.41
|
|
|
31 Mar 2024
|
REBEL AND SHINE SRLS
|
Social media Retainer fee R&S - Yearly PO (€2300+Reverse
|
Purchase Order
|
€33,948.00
|
|
|
31 Mar 2024
|
NECTAR 360 SERVICES LLP
|
Retailer Promotion
|
Purchase Order
|
€34,893.39
|
|
|
31 Mar 2024
|
BDO EATON SQUARE LTD
|
Strategy Review January Work.
|
Purchase Order
|
€36,169.38
|
|
|
31 Mar 2024
|
INPRODUCTION LT
|
Final instalment of sponsorship of HOME GROWN TV programme
|
Purchase Order
|
€36,251.90
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
B2B Beef PR
|
Purchase Order
|
€36,900.00
|
|
|
31 Mar 2024
|
TRILATERAL RESEARCH LTD
|
Blanket PO for 2024
|
Purchase Order
|
€36,900.00
|
|
|
31 Mar 2024
|
SOPEXA
|
Q3 Action 6 Events
|
Purchase Order
|
€37,937.74
|
|
|
31 Mar 2024
|
PENTONE 313 EXHIBITS PTE LTD
|
Foodex Japan 2024 - 30% of remaining Stand build costs
|
Purchase Order
|
€38,490.00
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
B2B Dairy Print Germany
|
Purchase Order
|
€38,778.11
|
|
|
31 Mar 2024
|
THE AGRI AWARENESS TRUST
|
Agri Aware Annual Patron Membership 2024
|
Purchase Order
|
€40,000.00
|
|
|
31 Mar 2024
|
PHELAN CASWELL INSURANCES LTD
|
to 07/03/2025
|
Purchase Order
|
€40,276.56
|
|
|
31 Mar 2024
|
UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL
|
Marketing Fellowship Bursary Payments, April 2024
|
Purchase Order
|
€40,390.00
|
|
|
31 Mar 2024
|
VAT23% 7690.8711
|
FLANNERY NAGEL ENVIRONMENTAL LTD
|
Purchase Order
|
€41,129.44
|
|
|
31 Mar 2024
|
AGRI-DATA LTD
|
FPS Auditing
|
Purchase Order
|
€41,983.59
|
|
|
31 Mar 2024
|
SHERIDANS CHEESEMONGERS LTD
|
SPD Cheesepacks to be sent to top 20 EU markets.
|
Purchase Order
|
€42,021.68
|
|
|
31 Mar 2024
|
LINKEDIN IRELAND
|
LinkedIn Learning Platform (E-Learning Training for Bord
|
Purchase Order
|
€42,066.00
|
|
|
31 Mar 2024
|
BDO EATON SQUARE LTD
|
Strategy Review February Work
|
Purchase Order
|
€42,189.00
|
|
|
31 Mar 2024
|
TRENDTYPE LTD
|
Trendtype dairy market pulse
|
Purchase Order
|
€42,214.85
|
|
|
31 Mar 2024
|
EBSCO INTERNATIONAL INC
|
EBSCO journal subscription H1 2024
|
Purchase Order
|
€43,050.00
|
|
|
31 Mar 2024
|
FILO PRODUCTIONS LLC-USA
|
US Trade Mission 2024 Spirit of Ireland Audio Visual set up
|
Purchase Order
|
€44,199.71
|
|
|
31 Mar 2024
|
VAT23% 8342.79
|
FLANNERY NAGEL ENVIRONMENTAL LTD
|
Purchase Order
|
€44,615.79
|
|
|
31 Mar 2024
|
MINTEL (GB)
|
Mintel reports
|
Purchase Order
|
€44,785.74
|
|
|
31 Mar 2024
|
NEW VENISE
|
A.4.1.2 Q4 Online Advertising
|
Purchase Order
|
€44,979.81
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
My Bord Bia Back End Development
|
Purchase Order
|
€45,014.93
|
|
|
31 Mar 2024
|
NEWORLD DESIGN
|
Kish Fish Brand Development
|
Purchase Order
|
€45,116.40
|
|
|
31 Mar 2024
|
HAMBURG MESSE UND CONGRESS GMBH
|
Internorga 2024 - Space cost, 1 x marketing package
|
Purchase Order
|
€45,266.21
|
|
|
31 Mar 2024
|
FITCH SOLUTIONS GROUP LTD
|
Fitch macro reports
|
Purchase Order
|
€45,492.08
|
|
|
31 Mar 2024
|
CAMPBELL CONSULTING
|
Coaching & Development
|
Purchase Order
|
€46,000.01
|
|
|
31 Mar 2024
|
WARD SOLUTIONS LTD
|
Ward Solution PO Feb to Aug 2024
|
Purchase Order
|
€46,713.00
|
|