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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 MADE TO ENGAGE LTD Bord Bia Website Project Purchase Order €39,712.00
31 Dec 2018 NEW VENISE EU Lamb Promotion Purchase Order €101,721.90
31 Dec 2018 SPACE DISPLAY CO LTD Stand Construction & Utilities - China Fisheries Purchase Order €35,600.00
31 Dec 2018 YOUNG ADVERTISING LTD T/A HAVAS DUBLIN Dairy Campaign China Purchase Order €45,613.00
31 Dec 2018 YOUNG ADVERTISING LTD T/A HAVAS DUBLIN Dairy Campaign China Purchase Order €45,614.00
31 Dec 2018 YOUNG ADVERTISING LTD T/A HAVAS DUBLIN Dairy Campaign China Purchase Order €45,613.00
31 Dec 2018 LEO EXHIBITIONS LLC Construction Stand Dubai Purchase Order €33,925.00
31 Dec 2018 ETAC LTD Lean Projects Purchase Order €43,900.00
31 Dec 2018 THE HERITAGE COUNCIL Sponsorship of Pollinator Plan Co-Ordinator position (Biodiversity Ireland) Purchase Order €30,000.00
31 Dec 2018 AGRI-DATA LTD SBLAS Farm Audits Purchase Order €167,409.67
31 Dec 2018 CAMPBELL CONSULTING Competency Development Training Purchase Order €30,000.00
31 Dec 2018 THE STORYTELLERS LTD Create the Bord Bia narrative Purchase Order €29,999.93
31 Dec 2018 GARDEN EVENTS LTD Bloom Project Management Fee Purchase Order €107,181.82
31 Dec 2018 GRANT THORNTON Spirits Sector Review Purchase Order €52,845.00
31 Dec 2018 THREE IRELAND LTD SBLAS Handhelds Purchase Order €32,436.00
31 Dec 2018 FLANNERY NAGEL ENVIRONMENTAL LTD OG Sustainability Support Purchase Order €33,766.40
31 Dec 2018 DIVERSIVIED BUSINESS COMMUNICATIONS SEG 2019 Stand Space Purchase Order €134,429.40
31 Dec 2018 MESSE DUESSELDORF Stand Space - Prowein 2019 Purchase Order €51,470.80
31 Dec 2018 REAL NATION Food Dude Programme Management Purchase Order €185,885.00
31 Dec 2018 JACK RESTAN DISPLAYS Stand Construction Conxemar Purchase Order €25,642.00
31 Dec 2018 REAL NATION Food Dudes Pilot Development 2018_2019. Purchase Order €20,000.00
31 Dec 2018 TELEGAEL TEO Sponsorship - Nevens Irish Seafood Trails Purchase Order €30,088.10
31 Dec 2018 MAC EXHIBITON SERVICE Booth Construction - CIIE China 2018 Purchase Order €21,730.35
31 Dec 2018 ENGIE SERVICES WEST B.V Construction and electrical works in Schipol Airport office Purchase Order €21,070.00
31 Dec 2018 RED C RESEARCH & MARKETING LTD White Fish Study Purchase Order €47,950.00
31 Dec 2018 TELEGAEL TEO Nevens Irish Seafood Trails Purchase Order €52,500.44
31 Dec 2018 TELEGAEL TEO Neven's Irish Seafood Trails Purchase Order €22,411.45
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS Capita Joint SBLAS & SDAS Farm Audits Purchase Order €51,359.00
31 Dec 2018 THE IRISH FARMERS ASSOCIATION Study Trip Purchase Order €22,140.00
31 Dec 2018 SMH INTERNATIONAL LTD Beef Promotion in China Purchase Order €54,000.00
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS Joint SBLAS Farm Audits Purchase Order €230,944.00
31 Dec 2018 ZENITH GLOBAL LTD SEA & Mexico Dairy Research Purchase Order €129,499.70
31 Dec 2018 EATON SQUARE Meat Marketing Strategy Purchase Order €200,000.00
31 Dec 2018 EATON SQUARE Meat Marketing Strategy Purchase Order €46,000.00
31 Dec 2018 AC NIELSEN OF IRELAND LTD Retail Data Consumer Panel Data Total Purchase Order €31,901.00
31 Dec 2018 MINDSHARE MEDIA IRELAND LTD Virgin Media Mussels Partnership Purchase Order €25,125.20
31 Dec 2018 COMMERCIAL MUSHROOM PRODUCERS COOPERATIVE SOCIETY Lean Mushroom programme Purchase Order €50,000.00
31 Dec 2018 AGRI-DATA LTD SBLAS Farm Audits Purchase Order €164,538.09
31 Dec 2018 SPACE DISPLAY CO LTD Stand Construction at CFSE Purchase Order €63,596.00
31 Dec 2018 SOPEXA EU Beef & Lamb Asia Purchase Order €71,499.93
31 Dec 2018 DELL COMPUTER CORPORATION Office 365 and other Microsoft licensing Purchase Order €120,000.00
31 Dec 2018 LEO EXHIBITIONS LLC Construction Stand Dubai Purchase Order €33,521.00
31 Dec 2018 SODEXHO IRELAND LTD Catering Services Clanwilliam Court Purchase Order €20,826.39
31 Dec 2018 MINDSHARE MEDIA IRELAND LTD OG Dairy Germany Purchase Order €68,222.00
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS SBLAS Farm Audits Purchase Order €301,593.00
31 Dec 2018 LITMUS MR LTD Nomadic Dairy Marketplace Research Data Purchase Order €40,395.00
31 Dec 2018 ROTHCO Chicken Ad Discovery, Definition and Research Purchase Order €53,560.16
31 Dec 2018 WILSON HARTNELL PR LTD PR Campaign for Pork Purchase Order €40,292.05
31 Dec 2018 SIAL CHINA/COMEXPOSIUM Stand Space SIAL China 2019 Purchase Order €24,721.50
31 Dec 2018 UNIVERSITY COLLEGE DUBLIN Supply Chain Programme Purchase Order €146,240.00

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