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Q2 2023

Entity: Bord Bia Period: Q2 2023 Total: €19,168,270.98 Published: 30 Jun 2023
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2023 CANDLEWICK CO LTD Japan B2B Media Campaign Planning 2023 - Dairy (Apr-Dec) Purchase Order €46,622.24
30 Jun 2023 CANDLEWICK CO LTD Japan B2B Media Campaign Planning 2023 - Beef (Apr~) Purchase Order €23,307.63
30 Jun 2023 REAL NATION FD Project Management fees 1 Jan- 31 July 2023 Purchase Order €738,023.89
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Capita Customer Solutions - SBLAS - Beef & Lamb Only Purchase Order €506,855.94
30 Jun 2023 EVENTUS LTD 2nd restaurant @ 13.5% Purchase Order €440,725.85
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Capita Customer Solutions - SBLAS - Beef & Lamb Only @ €145 Purchase Order €412,126.26
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Capita Customer Solutions - SBLAS - Beef & Lamb Only @ €145 Purchase Order €410,974.98
30 Jun 2023 ACTAVO EVENTS (IRELAND) LTD Bloom Inn Purchase Order €379,772.59
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Capita Customer Solutions - SDAS Unscheduled @ short notice SDAS @ €80 Purchase Order €375,070.05
30 Jun 2023 SPINNAKER Mushroom UK & I Sponsorship 2023 Purchase Order €365,000.00
30 Jun 2023 GLANMORE FOODS LTD Block 37 F&V for €263,302.32 Purchase Order €323,740.08
30 Jun 2023 FRONTLINE SECURITY Car Park Purchase Order €302,576.93
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Capita Customer Solutions - SBLAS Beef & Lamb Purchase Order €302,384.43
30 Jun 2023 WOODCRAFT DISPLAY Bloom Restaurant Purchase Order €208,061.36
30 Jun 2023 DUBLIN CITY UNIVERSITY MSc Insights and Innovation 2023 costs Purchase Order €198,000.00
30 Jun 2023 UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL Cohort 2. 50% of total programme fee (377,300 eur), less balance of 7,518.00 euro Purchase Order €181,132.00
30 Jun 2023 REAL NATION Mileage & Expenses (2022/23 school year) - unspent balance to be returned July 2023. Bord Bia Sustainability Leaders Acceleration Programme Mar-May 2023 Purchase Order €159,900.00
30 Jun 2023 COMEXPOSIUM -SIAL FRANCE EU stand at Sial China 2023 - EU Beef and Lamb and EU pork and Poultry full payment Purchase Order €157,440.00
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD Lamb TV campaign, June 2023 - ref: LBTV0601 Purchase Order €146,871.21
30 Jun 2023 STONE X FINANCIAL EUROPE S.A StoneX subscription for Global Dairy Market Newsletter Purchase Order €140,835.00
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD Pork and bacon tv campaign, May 2023 - Ref: HBTV0401 Purchase Order €140,780.17
30 Jun 2023 GLANMORE FOODS LTD FDW 16 F&V €113,041.80 Purchase Order €139,041.41
30 Jun 2023 PHELAN CASWELL INSURANCES LTD Type of Insurance: Cancellation & Abandonment Purchase Order €136,444.56
30 Jun 2023 SOPEXA Q.4 Action 2 PR Purchase Order €136,057.06
30 Jun 2023 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD AV Equipment Support and maintenance April 2023 – December 2023 Purchase Order €135,207.75
30 Jun 2023 EMPATHY RESEARCG KTD Meat Shopper Insights First 50% Purchase Order €134,685.00
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD Bord Bia Bloom 2023 Media (Wavemaker) Purchase Order €133,163.44
30 Jun 2023 BERGRE CONSULTING LTD Y3 Q3 Action 1 Digital Purchase Order €126,789.72
30 Jun 2023 NEW VENISE A.2 Q1 Press & PR Purchase Order €126,321.75
30 Jun 2023 JACK RESTAN DISPLAYS Arches Purchase Order €123,000.00
30 Jun 2023 JACK RESTAN DISPLAYS Seafood Expo Global Stand Construction_ downpayment 1 Purchase Order €123,000.00
30 Jun 2023 JACK RESTAN DISPLAYS Seafood Expo Global - Stand construction_downpayment 2 Purchase Order €123,000.00
30 Jun 2023 JACK RESTAN DISPLAYS Seafood Expo Global - Stand construction downpayment 3 Purchase Order €123,000.00
30 Jun 2023 WOODCRAFT DISPLAY Service - Balance Construction ProWein 2023 Purchase Order €122,154.68
30 Jun 2023 WOODCRAFT DISPLAY Service - 1st installment construction (50%)- ProWein 2023 Purchase Order €122,154.68
30 Jun 2023 HIBERNIA SERVICES LTD Office365 CSP E5 licensing for April 2023 Purchase Order €120,664.29
30 Jun 2023 GLANMORE FOODS LTD FDW 15 F&V costs & Delivery Purchase Order €117,213.09
30 Jun 2023 MARATHON TRAINING AND EVENTS Traffic Management Purchase Order €114,838.95
30 Jun 2023 ASPACE CABINS LTD Supply of cabin and toilets for Bloom Purchase Order €114,500.70
30 Jun 2023 MANARA GLOBAL FZLLC Gulfood PR and comms support Purchase Order €114,345.00
30 Jun 2023 GLANMORE FOODS LTD FDW 18 F&V and delivery Purchase Order €110,054.73
30 Jun 2023 ALL HUMAN-STRATATHREE LTD Front End Monthly SLA Jan-Dec Purchase Order €108,240.00
30 Jun 2023 FDW 20 F&V GLANMORE FOODS LTD Purchase Order €107,529.45
30 Jun 2023 WILLIS TOWERS WATSON INSURANCES IRELAND LTD To cover insurance Purchase Order €105,571.76
30 Jun 2023 BERGRE CONSULTING LTD Q 4 Invoice Purchase Order €104,470.00
30 Jun 2023 AGRI-DATA LTD Agridata - FPS Admin Purchase Order €94,603.27
30 Jun 2023 AGRI-DATA LTD Agridata - FPS Admin Purchase Order €87,037.55
30 Jun 2023 DUBAI WORLD TRADE CENTRE LLC Gulfood 2023 - double deck space cost Purchase Order €100,737.00
30 Jun 2023 SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD Bloom: Cleaning/Toilets/Waste/Electric Purchase Order €98,574.88
30 Jun 2023 GLANMORE FOODS LTD FDW 19 F&V and delivery Purchase Order €98,293.12

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