Q2 2023

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

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 KEN EUSTACE LANDSCAPING Garden Funding - Ken Eustance Purchase Order €22,693.90
30 Jun 2023 DAXUE CONSULTING Evaluation 50% Year 2 Purchase Order €22,500.00
30 Jun 2023 LEO EXHIBITIONS LLC Gulfood 2023 - LEO Exhibitions Purchase Order €22,500.00
30 Jun 2023 ORCHID MARKETING LTD-UK Delivery of classroom learning x 5 virtual Purchase Order €22,500.00
30 Jun 2023 DAXUE CONSULTING Evaluation Year 3 second 50% Purchase Order €22,480.50
30 Jun 2023 TNS IRELAND T/A KANTAR WORLDPANEL Retail Market Fresh Produce Ireland Purchase Order €22,433.66
30 Jun 2023 TNS IRELAND T/A KANTAR WORLDPANEL Kantar Ireland: Retail Market Fresh Produce Ireland Purchase Order €22,433.66
30 Jun 2023 EVENTUS LTD 2nd Restaurant Purchase Order €22,349.38
30 Jun 2023 CAPGEMINI IRELAND LTD Service MYBB MVP Design + Frontend Development April Hours Purchase Order €22,127.70
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD Additional costs for pork and bacon tv, May 2023 to cover 20% in Irish Purchase Order €21,994.17
30 Jun 2023 Office quarterly rent in advance24/06/23 - 28/09/23 HB Surveyors&Valuers Purchase Order €21,906.35
30 Jun 2023 SPACE EXHIBITS & INTERIORS LTD Gulfood 2023 - Stand design Purchase Order €21,833.73
30 Jun 2023 PRESTIGE BEVERAGE GROUP-INTERCONTINENTAL PACKAGING Merchandising service Purchase Order €21,706.10
30 Jun 2023 MABBETT & ASSOCIATES LTD Mabbett Plan Verification February. Purchase Order €21,600.00
30 Jun 2023 UBM ASIA (THAILAND) CO LTD Remaining Booth fees at Food Ingredients Asia Bangkok 2023 under EU Dairy Programme Purchase Order €21,250.20
30 Jun 2023 UBM ASIA (THAILAND) CO LTD Fi Asia 2023 - First 50% deposit payment for booth space cost Purchase Order €21,250.00
30 Jun 2023 BERGRE CONSULTING LTD Irish beef launch in China Purchase Order €21,206.28
30 Jun 2023 OCCURRENCE Evaluation of campaign for the promotion of Fresh Produce to Millennials - 70% Purchase Order €21,000.00
30 Jun 2023 TICKETMASTER Bloom 2023 Scanning Purchase Order €20,790.53
30 Jun 2023 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD AVer Ceiling Mount Brackets Purchase Order €20,707.05
30 Jun 2023 BOS MANAGEMENT LTD FD Block 38 Fulfilment and packing plus additional deliver charge for additional pallets (x129) Purchase Order €20,598.40
30 Jun 2023 AGRILAND MEDIA LTD Learning hub series articles and display Purchase Order €20,270.40
30 Jun 2023 ACCENT FACILITIES SOLUTIONS LTD General operative March - Dec 23 Purchase Order €20,210.52
30 Jun 2023 SPECTRUM PRINT MANAGEMENT Bloom Pocket Guide Print Purchase Order €20,130.12
30 Jun 2023 AIBP LIMITED (ARDEE) Welfare behaviour assessments Purchase Order €20,000.00
30 Jun 2023 DAXUE CONSULTING Evaluation Year 1 Purchase Order €20,000.00
30 Jun 2023 BURRENBEO TRUST BurrenBeo Trust Purchase Order €20,000.00
30 Jun 2023 BESTDATANET SRL Best Food Importers subscription Purchase Order €20,000.00
30 Jun 2023 JP ARCHITECTS LANDSCAPE DESIGN Bord Bia Bloom Seed Funding - the Coastal Garden, Garden designed by James Purdy Purchase Order €20,000.00
30 Jun 2023 MONOPRIX Service - St Patrick's Day Monoprix catalogue insert for beef (Week 11) Purchase Order €20,000.00

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