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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 SPECTRUM PRINT MANAGEMENT A4 Newsletter Purchase Order €28,667.61
30 Jun 2023 IRISH GARDEN PUBLISHERS Jan & Feb: Garden Centre experience Purchase Order €28,413.00
30 Jun 2023 SILVERSTREAM LANDSCAPES LTD TULSA garden Purchase Order €28,375.00
30 Jun 2023 SPRIM ITALIA SRL SPD Influencers campaign Purchase Order €28,127.10
30 Jun 2023 & SMYTH CREATIVE COMMUNICATIONS LTD Expenses Purchase Order €28,030.50
30 Jun 2023 NOMOS PRODUCTIONS LTD Production of new recipe videos Purchase Order €27,929.52
30 Jun 2023 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD Service - AV requirements for dairy markets seminar Purchase Order €27,685.91
30 Jun 2023 & SMYTH CREATIVE COMMUNICATIONS LTD PR - outstanding fees remaining Bloom 2023 Purchase Order €27,613.50
30 Jun 2023 Honey Creative Ltd Plant-It brand development project final 50% Purchase Order €27,500.00
30 Jun 2023 L AND K DUNNE NURSERIES LTD Plants and planters for Bloom site Purchase Order €27,285.40
30 Jun 2023 SMH INTERNATIONAL LTD Irish Trade Mission to China 2023 - Hotel cost in Beijing and Shanghai, 27128 euros, Bord Bia/23-035 Purchase Order €27,128.32
30 Jun 2023 BEIJING ORIENT AGRIBUSINESS Dairy monthly newsletter and livestock weekly Purchase Order €27,000.00
30 Jun 2023 OPTIMUM MEDIA DIRECTION IRELAND LTD OGA digital campaign - Media Plan Purchase Order €26,994.25
30 Jun 2023 CARBON TRUST Carbon Trust - Model Certification Purchase Order €26,568.00
30 Jun 2023 SPINNAKER Irish dairy US Q1 costs Purchase Order €26,252.40
30 Jun 2023 MURRAY CONSULTANTS LTD P&P report Purchase Order €26,076.00
30 Jun 2023 KUBI KALLOO LTD Future of Dairy UK Purchase Order €26,070.84
30 Jun 2023 KANTAR UK- GBP ONLY Mushroom data UK Purchase Order €25,821.75
30 Jun 2023 DUBAI WORLD TRADE CENTRE LLC Service - hire meeting room for the week in Gulf Purchase Order €25,757.00
30 Jun 2023 SILVERSTREAM LANDSCAPES LTD Balcony Base and Frame Bloom 2023 show garden construction Purchase Order €25,656.68
30 Jun 2023 Previous arrears HB Surveyors&Valuers Purchase Order €25,430.15
30 Jun 2023 MABBETT & ASSOCIATES LTD Mabbett Plan Verification April. Purchase Order €25,200.00
30 Jun 2023 EMPATHY RESEARCG KTD Organic Omni Research Purchase Order €25,092.00
30 Jun 2023 INFORMA MARKETS KOREA CORPORATION Seoul Food and Hotel Booth payment Purchase Order €25,080.00
30 Jun 2023 CAPGEMINI IRELAND LTD Service My Bord Bia Front End Design and Development Purchase Order €25,005.90
30 Jun 2023 COLM CARTY Bord Bia Bloom Show Garden Funding - Super Garden Winner Purchase Order €25,000.00
30 Jun 2023 IBEC Healthy Heroes sponsorship Purchase Order €25,000.00
30 Jun 2023 ORCHID MARKETING LTD-UK Staff Sustainability Classroom Learning BUILD PHASE - planning and scoping Purchase Order €24,907.50
30 Jun 2023 WITHOUT A BOX NIGERIA LTD Service - World Milk Day 2023 Purchase Order €24,667.00
30 Jun 2023 INR INC -SOUTH KOREA Korea seafood media campaign activation by INR Consulting Purchase Order €24,640.00
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD German lamb campaign Purchase Order €24,600.00
30 Jun 2023 SMALL FIRMS ASSOCIATION Service - Small Firms Association National Small Business Awards Sponsorsip 2023 Purchase Order €24,600.00
30 Jun 2023 PATHFINDER EXECUTION LIMITED Specification of requirements on the Finance Project Purchase Order €24,600.00
30 Jun 2023 Q COMMUNICATIONS DMCC PR, social and event management services for chef engagements Purchase Order €24,250.00
30 Jun 2023 VOMAR VORDEELMARKT Deelname MVO magazine biologisch rundvlees Purchase Order €24,200.00
30 Jun 2023 SHANGHAI SUNRISE MARKETING CO LTD China Beef Research 2023, 19626 euros Purchase Order €24,139.98
30 Jun 2023 MAC EXHIBITON SERVICE (SHANGHAI) CO LTD Exhibition Stand Construction remaining 50% Purchase Order €24,008.00
30 Jun 2023 PENTONE 313 EXHIBITS PTE LTD Seoul Food and Hotel 2023 - remaining stand construction payment Purchase Order €24,000.00
30 Jun 2023 CAPGEMINI IRELAND LTD Service MBB Service Desk Build Purchase Order €23,985.00
30 Jun 2023 PATHFINDER EXECUTION LIMITED Service MBB Service Desk Build Purchase Order €23,985.00
30 Jun 2023 TUNDELANDSCAPES GOAL Garden - Bord Bia Bloom 2023 Show Garden Purchase Order €23,773.50
30 Jun 2023 POINT BLANK INTERNATIONAL GMBH Consumer Research costs for Salmon Insight project Germany Purchase Order €23,550.00
30 Jun 2023 MULVANEY AND FLANAGAN ELECTRICAL LTD HVO Feul used at Bloom Purchase Order €23,413.57
30 Jun 2023 NOMOS PRODUCTIONS LTD Second half of payment for development of Spirit of Ireland White Spirits Video Purchase Order €23,162.13
30 Jun 2023 NOMOS PRODUCTIONS LTD production of a new Irish White Spirits video. Purchase Order €23,162.13
30 Jun 2023 FENNELL PHOTOGRAPHY LTD Photography Bord Bia Bloom 2023 - Wednesday 31st - Monday 5th Purchase Order €23,117.85
30 Jun 2023 BERGRE CONSULTING LTD Q4 Invoice - additional charges Purchase Order €23,068.94
30 Jun 2023 AGRILAND MEDIA LTD Farmer Sustainability display campaigns Purchase Order €22,730.40
30 Jun 2023 SILVERSTREAM LANDSCAPES LTD TULSA garden - sponsorship Purchase Order €22,700.00
30 Jun 2023 SILVERSTREAM LANDSCAPES LTD Teleporter service for Show Gardens and Features at Bord Bia Bloom 2023 Purchase Order €22,700.00

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