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Q4 2018

Entity: Bord Bia Period: Q4 2018 Total: €7,556,530.42 Published: 31 Dec 2018
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2018 THE STORYTELLERS LTD Corporate Narrative Purchase Order €24,591.00
31 Dec 2018 ORRANI CONSULTING (EUR USD ONLY) Dairy Sector Marketing Strategy Purchase Order €40,000.00
31 Dec 2018 THE HERITAGE (KILLINARD) Farmer Sustainability Awards - Sponsorship Purchase Order €20,000.00
31 Dec 2018 COMMERCIAL ADVANTAGE SERVICES LTD Plan to grow development project Purchase Order €41,668.40
31 Dec 2018 COMMERCIAL ADVANTAGE SERVICES LTD Plan to grow development project Purchase Order €53,380.32
31 Dec 2018 COMMERCIAL ADVANTAGE SERVICES LTD Plan to grow development project Purchase Order €33,362.70
31 Dec 2018 ACCENTURE UK LTD Brand Learning Masterclass development and facilitation Purchase Order €23,000.00
31 Dec 2018 ROTHCO Dairy Campaign Creative Purchase Order €35,000.00
31 Dec 2018 KEYNOTE PCO World Potato Congress Sponsorship Purchase Order €30,000.00
31 Dec 2018 LINKEDEN IRELAND Linkedin Sales Navigator Training Purchase Order €25,484.00
31 Dec 2018 IRISH FARMERS JOURNAL Sponsorship Origin Green Farmer Awards Purchase Order €36,150.00
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS SBLAS Joint Audits Purchase Order €164,846.00
31 Dec 2018 ROTHCO Chicken TV Adv Purchase Order €179,228.00
31 Dec 2018 RED C RESEARCH & MARKETING LTD Grass Fed Study - 8 markets Purchase Order €36,000.00
31 Dec 2018 KOELNMESSE Stand Space at ISM 2019 Purchase Order €37,350.00
31 Dec 2018 IGD Supply Chain Analysis Purchase Order €21,000.00
31 Dec 2018 EUROMONITOR Category Reports 2019 Purchase Order €26,572.00
31 Dec 2018 EUROMONITOR Consumer Lifestyle Reports 2019 Purchase Order €26,572.00
31 Dec 2018 EUROMONITOR Ethical Reports Purchase 2019 Purchase Order €26,572.00
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS SDAS Joint Audits Purchase Order €140,097.00
31 Dec 2018 TEAGASC Sponsorship SWD Project 2018 Purchase Order €25,000.00
31 Dec 2018 INPRODUCTION LTD BB Contribution TV Programme Series "Grow Cook Eat" Purchase Order €70,000.00
31 Dec 2018 ETAC LTD Lean Projects Purchase Order €53,600.00
31 Dec 2018 GLANMORE FOODS LTD Food Dudes - Block 24 P1 School Deliveries Purchase Order €67,620.00
31 Dec 2018 RED C RESEARCH & MARKETING LTD Brand Health Check ROI & UK - Testing Work completed throughout November 2018 Purchase Order €20,325.00
31 Dec 2018 RED C RESEARCH & MARKETING LTD Brand Health Check ROI & UK - Review PhaseWork completed throughout October 2018 Purchase Order €20,325.00
31 Dec 2018 RED C RESEARCH & MARKETING LTD Brand Health Check UK & ROI - IdentificationWork completed throughout September 2018 Purchase Order €20,325.00
31 Dec 2018 GLANMORE FOODS LTD Food Dudes - Block 24 Purchase Order €183,249.52
31 Dec 2018 AGRI-DATA LTD SBLAS Farm Audits Purchase Order €101,680.00
31 Dec 2018 VISUALISE LTD White Fish Pilot Measurement & Evaluation Purchase Order €20,350.00
31 Dec 2018 ROTHCO Out Of Home Advertising Purchase Order €22,819.00
31 Dec 2018 COLLIDER FILMS Digital Marketing Recruitment Campaign for Bord Bia Scholarships Purchase Order €20,000.00
31 Dec 2018 THOMAS INTERNATIONAL MANAGEMENT SYSTEMS Psychometric Assessments for Msc. Supply Chain & Design Purchase Order €20,000.00
31 Dec 2018 YOUNG ADVERTISING LTD T/A HAVAS DUBLIN China Dairy B2C campaign additional Purchase Order €20,000.00
31 Dec 2018 IWSR/SYSTEM IWSR Whiskey Report 2018 Purchase Order €323,964.20
31 Dec 2018 GRANT THORNTON Marketing Strategy Development Purchase Order €33,735.77
31 Dec 2018 SGS IRELAND LTD SGS Sustainability Portal Purchase Order €47,900.00
31 Dec 2018 CODE PLUS LTD SBLAS Database Support Purchase Order €41,330.00
31 Dec 2018 AGRI-DATA LTD SBLAS Farm Audits Purchase Order €165,641.16
31 Dec 2018 MINDSHARE MEDIA IRELAND LTD Japan Dairy Promotion Purchase Order €56,304.00
31 Dec 2018 ORRANI CONSULTING (EUR USD ONLY) Dairy Sector Strategy Purchase Order €60,450.00
31 Dec 2018 VISUALISE LTD Shopper Creative Ideation fWhite Fish pilot Purchase Order €42,800.00
31 Dec 2018 IRISH FARMERS JOURNAL Dairy Day Industry Promotion Purchase Order €20,000.00
31 Dec 2018 REAL NATION Food Dude Programme Management Purchase Order €92,942.50
31 Dec 2018 DEP. OF EDUCATION & SKILLS Dept. of Education - Food Dude Seminars (Block 24 & 25) Purchase Order €33,987.42
31 Dec 2018 COMMERCIAL ADVANTAGE SERVICES LTD Plan to Grow Organisation Story Deliverables Purchase Order €47,500.00
31 Dec 2018 PUNTO DE FUGA INVESIGACION PROSPECTIVA SL Route To Market Service Scope Project Purchase Order €31,000.00
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS SBLAS Farm Audits Purchase Order €323,212.00
31 Dec 2018 GIVEN LONDON Design and Copy Edit for Online Communications Tool Purchase Order €24,780.00
31 Dec 2018 E & N FOODS LTD Hospitality Management SIAL 2018 Purchase Order €30,877.55

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