|
31 Mar 2024
|
DUBLIN CITY UNIVERSITY
|
Insights and Innovation, Bursary Payments, December 2024
|
Purchase Order
|
€46,750.00
|
|
|
31 Mar 2024
|
UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL
|
Origin Green Ambassador Programme, Bursary Payments,
|
Purchase Order
|
€47,125.00
|
|
|
31 Mar 2024
|
UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL
|
Leaders Sustainability Acceleration Programme UCD Smurfit:
|
Purchase Order
|
€47,316.39
|
|
|
31 Mar 2024
|
CAPITA CUSTOMER SOLUTIONS
|
(Joint Beef and Dairy) @ €138
|
Purchase Order
|
€47,650.20
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
Sales Cloud Developer Support - COE - Q1 - 2024 ( Diogo )
|
Purchase Order
|
€47,970.00
|
|
|
31 Mar 2024
|
MACE PROMOTIONS-MACE IRELAND LTD
|
73922)
|
Purchase Order
|
€48,835.92
|
|
|
31 Mar 2024
|
E & N FOODS LTD
|
SEG 2024 Hospitality management
|
Purchase Order
|
€49,200.00
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
Service Desk Full time Helpdesk ; 1st April 2024 - 30th
|
Purchase Order
|
€49,200.00
|
|
|
31 Mar 2024
|
MINTEL (GB)
|
EBSCO journal subscriptions H1 2024
|
Purchase Order
|
€49,250.66
|
|
|
31 Mar 2024
|
WI DESIGN LTD T/A ONE PRODUCTIONS
|
New Food Dudes videography
|
Purchase Order
|
€49,600.98
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
PGI Media Plan France
|
Purchase Order
|
€49,872.81
|
|
|
31 Mar 2024
|
WILLIS TOWERS WATSON INSURANCES IRELAND LTD
|
liability
|
Purchase Order
|
€50,421.64
|
|
|
31 Mar 2024
|
GL EVENTS SERVICES
|
Sirha 2025- Ireland stand space 111.5sqm approximately
|
Purchase Order
|
€51,660.00
|
|
|
31 Mar 2024
|
GLOBAL EXPERIENCE SPECIALISTS USA
|
AMC 2024 construction costs
|
Purchase Order
|
€51,918.20
|
|
|
31 Mar 2024
|
KANTAR UK LTD STG
|
Kantar retail mushroom market UK
|
Purchase Order
|
€51,996.04
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
WMD1.021B - €78,114.25 including VAT
|
Purchase Order
|
€52,076.17
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
UK Dairy B2B Plan
|
Purchase Order
|
€52,402.92
|
|
|
31 Mar 2024
|
WARD SOLUTIONS LTD
|
Firewall Licenses
|
Purchase Order
|
€54,212.16
|
|
|
31 Mar 2024
|
PHILIP LEE SOLICITORS
|
Blanket PO for Legal Services 2024
|
Purchase Order
|
€55,350.00
|
|
|
31 Mar 2024
|
WATERFORD TECHNOLOGIES
|
Mailmeter and Siscin - Annual Premium Support
|
Purchase Order
|
€56,242.98
|
|
|
31 Mar 2024
|
AGRI-DATA LTD
|
SBLAS Admin
|
Purchase Order
|
€58,234.78
|
|
|
31 Mar 2024
|
IWSR/SYSTEM 3 COMMUNICATIONS
|
United States
|
Purchase Order
|
€59,302.01
|
|
|
31 Mar 2024
|
INFORMA MARKETS B.V
|
FIE 2024 - 50% Stand space
|
Purchase Order
|
€59,781.22
|
|
|
31 Mar 2024
|
PHELAN CASWELL INSURANCES LTD
|
to 07/03/2025
|
Purchase Order
|
€61,427.00
|
|
|
31 Mar 2024
|
AGRI-DATA LTD
|
SBLAS Admin
|
Purchase Order
|
€61,914.94
|
|
|
31 Mar 2024
|
UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL
|
Marketing Fellowship Bursary Payments, April 2024
|
Purchase Order
|
€62,500.00
|
|
|
31 Mar 2024
|
ALL HUMAN-STRATATHREE LTD
|
My Bord Bia Content Management
|
Purchase Order
|
€63,714.00
|
|
|
31 Mar 2024
|
DISPLAY CONTRACTS INT.
|
Internorga 2024 - Second 50% stand construction
|
Purchase Order
|
€64,476.60
|
|
|
31 Mar 2024
|
DISPLAY CONTRACTS INT.
|
Internorga 2024 - 50% Down Payment
|
Purchase Order
|
€64,476.60
|
|
|
31 Mar 2024
|
NLA MEDIA ACCESS LTD
|
2024 Renewal Licence
|
Purchase Order
|
€66,411.17
|
|
|
31 Mar 2024
|
PLMA
|
PLMA 2024 - Space cost for 20 Units / 180sqm
|
Purchase Order
|
€68,880.00
|
|
|
31 Mar 2024
|
INSIGHT NINJAS LTD-T/A OPINIONS MARKET RESEARCH
|
Brand Health Check Survey 24 part 1
|
Purchase Order
|
€68,880.00
|
|
|
31 Mar 2024
|
SIAL FRANCE/COMEXPOSIUM
|
SIAL 2024- Exhibtions stand space meat and dairy halls -
|
Purchase Order
|
€69,328.19
|
|
|
31 Mar 2024
|
IGD SERVICES
|
Shopper Insights reports
|
Purchase Order
|
€71,537.99
|
|
|
31 Mar 2024
|
IGD SERVICES
|
Retail analysis reports
|
Purchase Order
|
€71,537.99
|
|
|
31 Mar 2024
|
GLOBAL DATA UK LTD
|
Consumer Market Intelligence
|
Purchase Order
|
€71,782.84
|
|
|
31 Mar 2024
|
MAC IT CONSULTANTS
|
Professional Fees – CIO as a service – full year 2024
|
Purchase Order
|
€73,800.00
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Media buy B2C activations
|
Purchase Order
|
€73,800.00
|
|
|
31 Mar 2024
|
SFDC IRELAND LTD
|
Marketing Cloud Licence renewal (14/02/2024 - 13/02/2025)
|
Purchase Order
|
€75,607.62
|
|
|
31 Mar 2024
|
DUBLIN CITY UNIVERSITY
|
Insights and Innovation, Bursary Payments, December 2024
|
Purchase Order
|
€77,000.00
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
WMD1.021B - €78,114.25 including VAT
|
Purchase Order
|
€78,114.25
|
|
|
31 Mar 2024
|
FRS NETWORK
|
SBLAS HELPDESK SUPPORT JANUARY 2024
|
Purchase Order
|
€78,318.41
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Eggs - April 2024 - TV
|
Purchase Order
|
€79,578.16
|
|
|
31 Mar 2024
|
WOODCRAFT DISPLAY
|
Biofach - WDisplay- Construction
|
Purchase Order
|
€79,648.65
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
B2B QA Beef Germany
|
Purchase Order
|
€82,750.00
|
|
|
31 Mar 2024
|
WOODCRAFT DISPLAY
|
Balance Construction - ISM 2024
|
Purchase Order
|
€85,718.70
|
|
|
31 Mar 2024
|
KOELNMESSE
|
Space - ISM 2025
|
Purchase Order
|
€86,100.00
|
|
|
31 Mar 2024
|
JACK RESTAN DISPLAYS
|
1st Instalment - Constructuion - ProWein 2024
|
Purchase Order
|
€86,100.00
|
|
|
31 Mar 2024
|
SOPEXA
|
Q3 Action 6 Events
|
Purchase Order
|
€87,904.27
|
|
|
31 Mar 2024
|
IWSR/SYSTEM 3 COMMUNICATIONS
|
IWSR Insights reports and data
|
Purchase Order
|
€88,682.14
|
|