Public Purse
Help Us Buy data Sign in
← Back to Bord Bia

Q2 2018

Entity: Bord Bia Period: Q2 2018 Total: €9,099,420.61 Published: 30 Jun 2018
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
30 Jun 2018 DIE BOTSCHAFT Beef Promotion Germany 2022 Purchase Order €20,698.86
30 Jun 2018 DIE BOTSCHAFT Beef Promotion Germany 2021 Purchase Order €29,632.19
30 Jun 2018 DUBAI WORLD TRADE CENTRE LLC Stand Space at Gulf Manufacturing 2018, Dubai. Purchase Order €42,240.35
30 Jun 2018 FRONTLINE SECURITY Security Services for Bloom 2018 Purchase Order €77,352.09
30 Jun 2018 CAPITA CUSTOMER SOLUTIONS SBLAS/SDAS Farm Audits Purchase Order €339,264.75
30 Jun 2018 FRONTLINE SECURITY Security Services for Bloom 2018 Purchase Order €60,880.39
30 Jun 2018 FRONTLINE SECURITY Security Services for Bloom 2018 Purchase Order €59,366.11
30 Jun 2018 ORRANI CONSULTING Live Shellfish Trade Study in Thailand and Vietnam Purchase Order €25,000.00
30 Jun 2018 MAC EXHIBITON SERVICE EU beef and lamb Stand - Sial China 2018 Purchase Order €36,000.00
30 Jun 2018 WOODCRAFT DISPLAY Construction for PLMA 2018 Purchase Order €63,036.25
30 Jun 2018 JACK RESTAN DISPLAYS Bloom 2018 - Multiple Displays Purchase Order €55,350.00
30 Jun 2018 TNS IRELAND T/A KANTAR WORLDPANEL Consumer Panel Data - Fresh Produce 2018 Reports Purchase Order €81,826.98
30 Jun 2018 FRS NETWORK SBLAS/SDAS Farm Audit Help Desk Purchase Order €27,619.13
30 Jun 2018 EATON SQUARE Strategy Consultancy Services Purchase Order €30,750.00
30 Jun 2018 TNS IRELAND T/A KANTAR WORLDPANEL Consumer Panel Data - Breakfast Meats Purchase Order €27,510.18
30 Jun 2018 TNS IRELAND T/A KANTAR WORLDPANEL Consumer Panel Data - Total Grocery 2018 Purchase Order €24,409.36
30 Jun 2018 TNS IRELAND T/A KANTAR WORLDPANEL Consumer Panel Data - Meat 2018 Purchase Order €54,834.64
30 Jun 2018 ASPACE CABINS LTD Toilets for Bloom 2018 Purchase Order €73,554.00
30 Jun 2018 DISPLAY CONTACTS INT. Construction of Ireland stand at SEG 2018 Purchase Order €36,886.05
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD OOH advertising, Mussels, June 2018 Purchase Order €65,365.00
30 Jun 2018 SEA FARE EXPOSITIONS INC Stand Space at China Fisheries Purchase Order €44,512.50
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Print Campaign, Mussels June 2018 Purchase Order €29,524.00
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Radio campaign, Mussels, June 2018 Purchase Order €39,972.00
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Virgin Media TV package for mussels - June 2018 Purchase Order €31,428.00
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Press Adverts for Origin Green Ireland Campaign, May 2018 Purchase Order €21,947.00
30 Jun 2018 ROTHCO TV Production Costs Purchase Order €48,929.40
30 Jun 2018 SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD Bloom 2018 - Carpet (in marquees) Cleaning Purchase Order €45,190.20
30 Jun 2018 MESSAGE HOUSE LTD Statement of Straetgy Consultancy Purchase Order €23,294.29
30 Jun 2018 CODE PLUS LTD SBLAS/SDAS System Support Purchase Order €22,395.22
30 Jun 2018 LUCAS PROMOTIONS LTD Food Dude Programme Purchase Order €51,844.50
30 Jun 2018 ROTHCO TV Production Costs Purchase Order €40,639.13
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD Origin Green LinkedIn Campaign Q2 2018 Purchase Order €20,397.00
30 Jun 2018 EXHIBIT DESIGN Bloom 2018 - Food Village Design Purchase Order €20,479.50
30 Jun 2018 AGRI-DATA LTD SBLAS/SDAS Farm Audits Purchase Order €185,166.67
30 Jun 2018 FLANNERY NAGEL ENVIRONMENTAL LTD Origin Green Support Services Purchase Order €34,319.68
30 Jun 2018 MOUNT VENUS NURSERY Origin Green Installation at Bloom 2018 1st 50% Purchase Order €26,937.00
30 Jun 2018 DATAPAC LTD IT Hardware (Laptops & Docking Stations) Purchase Order €22,305.13
30 Jun 2018 WOODCRAFT DISPLAY Construction for Marketplace 2018 Purchase Order €139,387.99
30 Jun 2018 ACTAVO EVENTS (IRELAND) LTD Fencing & Trackway for Bloom 2018 Purchase Order €274,116.26
30 Jun 2018 ROTHCO Ham and Bacon TV Add costs Purchase Order €20,153.55
30 Jun 2018 ROTHCO Digital Add's Production Purchase Order €34,237.05
30 Jun 2018 ROTHCO Digital and Out Of Home Add Production Purchase Order €29,646.69
30 Jun 2018 CRONINS COACHES LTD Coach Transfers for Marketplace Purchase Order €50,737.00
30 Jun 2018 CAPITA CUSTOMER SOLUTIONS SBLAS/SDAS Farm Audits Purchase Order €325,496.13
30 Jun 2018 CITYSCAPE GARDENER LTD Bloom 2018 - Fruit Juice Matters Garden Sponsorship Purchase Order €28,375.00
30 Jun 2018 FREEMAN Stand design at WSWA Purchase Order €20,496.15
30 Jun 2018 TOUCH DESIGN LTD Packaging Trends Research Purchase Order €25,000.00
30 Jun 2018 MUSTBOOK.IE Accomodation for Marketplace 2018 Purchase Order €32,545.17
30 Jun 2018 ION SOLUTIONS EMEA LTD Technical set up for buyer dinner & marketplace event Purchase Order €57,385.65
30 Jun 2018 DISPLAY CONTACTS INT. Construction of Ireland stand at SEG 2018 Purchase Order €36,886.05

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