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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 INPRODUCTION LTD Production and sponsorship of the HOMEGROWN television series. Purchase Order €98,177.50
30 Jun 2023 AGRI-DATA LTD Agridata - FPS Admin Feb Purchase Order €97,896.37
30 Jun 2023 CANVAS8 LTD Consumer Lifestyle Trends 2023 - First 50% Purchase Order €96,341.46
30 Jun 2023 EUROMONITOR Euromonitor subscription Purchase Order €95,590.00
30 Jun 2023 AGRI-DATA LTD Agridata - FPS Auditing Jan Purchase Order €95,436.93
30 Jun 2023 GLANMORE FOODS LTD FDW 17 F&V and delivery Purchase Order €93,250.48
30 Jun 2023 GLANMORE FOODS LTD DOH pilot packs FDW 18 Purchase Order €93,224.00
30 Jun 2023 LEO EXHIBITIONS LLC Stand build - outstanding balance Purchase Order €92,400.00
30 Jun 2023 SAPPHIRE SYSTEMS PLC Maintenace for Sapphire Feb 23- feb 24 Purchase Order €89,706.90
30 Jun 2023 LEO EXHIBITIONS LLC Stand construction payment - first 50% Purchase Order €89,565.00
30 Jun 2023 AGRI-DATA LTD Agridata - FPS Admin Purchase Order €89,343.53
30 Jun 2023 CAPGEMINI IRELAND LTD Service - Salesforce - Sogeti - COE Portugal - 5 Day per week Developer Support - Diogo Purchase Order €88,384.74
30 Jun 2023 MOUNT VENUS NURSERY Sponsorship First Five Garden designed Purchase Order €85,125.00
30 Jun 2023 Hallo Jumbo 2022 advert (1/1) Jumbo Supermarkten Purchase Order €84,700.00
30 Jun 2023 EMPATHY RESEARCG KTD Irish Organics Research Purchase Order €84,132.00
30 Jun 2023 AN GARDA SIOCHANA GARDAI EMPLOYED ON DUTY OF A NON-PUBLIC NATURE AT BLOOM BETWEEN 1ST & 5TH JUNE 2023 Purchase Order €83,475.00
30 Jun 2023 WOODCRAFT DISPLAY Food and Drink Expo 2023 - stand construction 100% Purchase Order €82,272.24
30 Jun 2023 SAPPHIRE SYSTEMS PLC Hosting for Sappphire Aug 22-Feb 24 Purchase Order €81,059.03
30 Jun 2023 OPTIMIZELY AB Annual EpiServer DXC Licence, Deployment environments, Page-views Purchase Order €80,844.21
30 Jun 2023 AGRI-DATA LTD Agridata - FPS Auditing March Purchase Order €79,916.44
30 Jun 2023 AGRI-DATA LTD Charges for Jan 2023 Purchase Order €78,700.29
30 Jun 2023 SOPEXA Year 2 Advance Action 2 PR Purchase Order €77,140.00
30 Jun 2023 LUDIC LTD UK Blanket PO 2023 Purchase Order €29,100.00
30 Jun 2023 DIVERSIVIED BUSINESS COMMUNICATIONS 2024 SEG Exhibition space down payment 30% Purchase Order €74,911.50
30 Jun 2023 REAL NATION Presentation days (per tender) re Food Dudes Purchase Order €74,538.00
30 Jun 2023 NOMOS PRODUCTIONS LTD New organic salmon video, press and digital ads. Purchase Order €74,101.66
30 Jun 2023 SODEXHO IRELAND LTD Hospitality for Jan - Dec 2023 Purchase Order €73,800.02
30 Jun 2023 JACK RESTAN DISPLAYS Bloom Inn Purchase Order €73,800.00
30 Jun 2023 WOODCRAFT DISPLAY Tuttofood 2023 stand build + extras Purchase Order €73,715.13
30 Jun 2023 FDW 21 F&V GLANMORE FOODS LTD Purchase Order €73,334.45
30 Jun 2023 UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL SCP costs Jan-Mar 2023 Purchase Order €72,545.00
30 Jun 2023 SODEXHO IRELAND LTD Staff Catering for May to Aug 2023 Purchase Order €72,536.22
30 Jun 2023 AN GARDA SIOCHANA GARDAI EMPLOYED ON DUTY OF A NON-PUBLIC NATURE AT BLOOM IN THE PARK 2ND TO 6TH JUNE 2022 Purchase Order €69,300.00
30 Jun 2023 AURION LTD Aurion - Elearning Purchase Order €69,000.00
30 Jun 2023 EMPATHY RESEARCG KTD Value of the Garden Market study Purchase Order €68,400.00
30 Jun 2023 DEP. OF EDUCATION & SKILLS Sub teacher cover term 2 Jan-March (348 x 195.33) Purchase Order €67,974.84
30 Jun 2023 TICKETMASTER Ticketmaster - Car Park costs Purchase Order €67,726.60
30 Jun 2023 SFDC IRELAND LTD Marketing Cloud Licence renewal (14 Feb 2023 – 13 Feb 2024) Purchase Order €67,475.48
30 Jun 2023 LINKEDEN IRELAND 20 LinkedIn Sales Navigator Licences - Marketing Fellowship Purchase Order €66,380.64
30 Jun 2023 AGRI-DATA LTD Agridata - FPS Auditing April Purchase Order €65,983.21
30 Jun 2023 DARING BOYS AND GIRLS LTD Bord Bia Bloom 2023 (Creative and Development & Production and Delivery) Purchase Order €65,509.80
30 Jun 2023 SPACE DISPLAY CO LTD Remaining 50% of Foodex Japan 2023 construction costs Purchase Order €65,094.06
30 Jun 2023 JP ARCHITECTS LANDSCAPE DESIGN Sponsorship Dream Garden - the Coastal Garden, Garden designed by James Purdy Purchase Order €65,000.00
30 Jun 2023 LEISURE PROJECT MANAGEMENT LTD T/A HOLOHAN LEISURE Cons Reg Purchase Order €63,714.00
30 Jun 2023 THE MUSHROOM BUREAU Mushroom Sponsorship 2023 Purchase Order €62,270.00
30 Jun 2023 GLOBAL EXPERIENCE SPECIALISTS USA Stand Build AMC Purchase Order €61,500.01
30 Jun 2023 & SMYTH CREATIVE COMMUNICATIONS LTD Bord Bia Bloom 2023 Media Campaign Purchase Order €61,500.00
30 Jun 2023 SODEXHO IRELAND LTD Staff catering for Jan - April 23 Purchase Order €61,500.00
30 Jun 2023 WOODCRAFT DISPLAY Balance payment - Stand construction at PLMA 2023 Purchase Order €60,896.69
30 Jun 2023 WOODCRAFT DISPLAY 50% deposit - stand construction at PLMA 2023 Purchase Order €60,896.69

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