Q2 2018

Entity: Bord Bia Period: Q2 2018 Total: €9,099,420.61 Published: 30 Jun 2018

Spending records

Payment date* Supplier Description Kind Amount
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

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