Q1 2023

Entity: Bord Bia Period: Q1 2023 Total: €7,408,748.24 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 REAL NATION Mileage & Expenses (2022/23 school year) - unspent balance to be returned July 2023. Purchase Order €130,000.00
31 Mar 2023 SOPEXA Q.2 Year 1 Advertising Purchase Order €130,603.12
31 Mar 2023 PHELAN CASWELL INSURANCES LTD Type of Insurance: Event Purchase Order €136,444.56
31 Mar 2023 GARDEN EVENTS LTD GEL 2nd Bloom payment, Jan-July 2023400-199 GEL Project Management 20.01.22 Purchase Order €199,090.90
31 Mar 2023 CAPITA CUSTOMER SOLUTIONS Capita Customer Solutions - SBLAS Beef & Lamb Spot Purchase Order €245,841.00
31 Mar 2023 GLANMORE FOODS LTD Block 37 F&V for €263,302.32 Purchase Order €263,203.32
31 Mar 2023 CAPITA CUSTOMER SOLUTIONS Capita Customer Solutions - SDAS Unscheduled @ short notice SDAS (Joint Beef and Dairy) Spot audit @ €113 Purchase Order €304,935.00
31 Mar 2023 REAL NATION FD Project Management fees 1 Jan- 31 July 2023 Purchase Order €308,118.08
31 Mar 2023 CAPITA CUSTOMER SOLUTIONS Capita Customer Solutions - SDAS Commenced and Cancelled Purchase Order €412,078.00
31 Mar 2023 AGRI-DATA LTD Agridata - 2023 SBLAS Audits Purchase Order €600,037.00

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