Q3 2022

Entity: Bord Bia Period: Q3 2022 Total: €6,844,993.00 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 DIVERSIVIED BUSINESS COMMUNICATIONS Exhibition stand space SEG 2023 Purchase Order €74,912.00
30 Sep 2022 WOODCRAFT DISPLAY Stand Build National Ploughing Purchase Order €33,464.00
30 Sep 2022 AGRILAND MEDIA LTD Agriland partnership Purchase Order €21,680.00
30 Sep 2022 PERFORMANSC SUPPLY CHAIN LTD Supply Chain Insights Purchase Order €21,392.00
30 Sep 2022 SMH INTERNATIONAL LTD Inshore Fish Promotions China Purchase Order €51,955.00
30 Sep 2022 SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD Bloom Carpeting Purchase Order €33,455.00
30 Sep 2022 AUDITSTAR - SPARKFAST Global Campaign performance tracking & media Purchase Order €63,074.00
30 Sep 2022 MINDSHARE MEDIA IRELAND LTD Quality Mark Lamb Purchase Order €149,462.00
30 Sep 2022 JACK RESTAN DISPLAYS Eat Well Kitchen and Eat Well Garden services Purchase Order €59,840.00
30 Sep 2022 CANDLEWICK CO LTD Media Campaign Japan Purchase Order €47,810.00
30 Sep 2022 EAMONN JOYCE CONSULTING FRS Helpdesk Purchase Order €27,477.00
30 Sep 2022 AGRI-DATA LTD SQAS Audit Costs Purchase Order €48,350.00
30 Sep 2022 NEW VENISE EU Campaign Fresh Produce Purchase Order €178,000.00
30 Sep 2022 CODE PLUS LTD Codeplus Database Management Purchase Order €54,318.00
30 Sep 2022 ANDREW P NUGENT AND ASSOCIATES-BOLTON SURVEYING Quantity Surveying and Project Management Professional Services Fees Purchase Order €34,000.00
30 Sep 2022 KPMG Finance Costs Purchase Order €30,000.00
30 Sep 2022 BDO CUSTOMS INTERNATIONALTRADE SERVICES LTD Brexit Customs & SPS Workshops Purchase Order €33,743.00

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