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Q4 2023

Entity: Bord Bia Period: Q4 2023 Total: €13,203,929.61 Published: 31 Dec 2023
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2023 RTE COMMERCIAL ENTERPRISES LTD Supergarden Plants Purchase Order €30,750.00
31 Dec 2023 SOCIAL DIRECTIONS AGENCY LTD Think Digital Social Media Project - website resou Purchase Order €30,750.00
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD Switzerland Beef Print Purchase Order €30,750.00
31 Dec 2023 IBEC IBEC Annual Subscription Fee 2024 Purchase Order €30,942.28
31 Dec 2023 OFFICE OF PUBLIC WORKS OPW Costs - marque, site, and project management Purchase Order €31,348.00
31 Dec 2023 SPECTRUM PRINT MANAGEMENT 8pg Farmer Newsletter Purchase Order €31,385.09
31 Dec 2023 AURION LTD Aurion - Pollinator Purchase Order €31,443.00
31 Dec 2023 INR INC -SOUTH KOREA Q4 Media Campaign South korea Purchase Order €31,518.80
31 Dec 2023 TNS IRELAND T/A KANTAR WORLDPANEL Bakery and frozen category reports Purchase Order €31,630.68
31 Dec 2023 FLANNERY NAGEL ENVIRONMENTAL LTD Service - monthly fees for mentoring Purchase Order €32,122.05
31 Dec 2023 FASTLANE AUDIO VISUAL Service - AV production at Foodservice Seminar 202 Purchase Order €32,146.05
31 Dec 2023 FASTLANE AUDIO VISUAL Service - Audio Visual support for Foodservice Sem Purchase Order €32,681.10
31 Dec 2023 FRANK SCHUCKHAUS CONSULTING FOTS Support for German Market - Retail Purchase Order €33,008.40
31 Dec 2023 EMPATHY RESEARCH LTD Organic Campaign Evaluation IE Purchase Order €33,210.00
31 Dec 2023 SHANGHAI PEDALO CONSULTING CO LTD Service fee Purchase Order €33,458.12
31 Dec 2023 KANTAR UK LTD Kantar yoghurt data UK Purchase Order €33,945.42
31 Dec 2023 FLANNERY NAGEL ENVIRONMENTAL LTD Service - FNE Consultancy costs Purchase Order €34,764.78
31 Dec 2023 SOPEXA JAPAN K.K Service - Irish whiskey activation campaign in Jap Purchase Order €35,162.70
31 Dec 2023 ALL HUMAN-STRATATHREE LTD Content Phase 2 All human Purchase Order €36,014.40
31 Dec 2023 MURRAY CONSULTANTS LTD Jan-Mar digital Purchase Order €36,198.90
31 Dec 2023 MERCATOR MARKETING RESEARCH Seafood Insight services Nov-Dec 2023 Purchase Order €36,531.00
31 Dec 2023 UBIC EUROPE Beans Ingredients - Market Insights Research Purchase Order €36,900.00
31 Dec 2023 CSMH INTERNALTIONAL LTD Mingchu Pork promotion Purchase Order €37,709.34
31 Dec 2023 KANTAR UK LTD Kantar studies Purchase Order €37,752.26
31 Dec 2023 MABBETT & ASSOCIATES LTD Service - Mabbett Origin Green verification fees. Purchase Order €38,880.00
31 Dec 2023 DUBAI WORLD TRADE CENTRE LLC Gulfood Advertising Purchase Order €39,835.09
31 Dec 2023 GREENVILLE PROCUREMENT PARTNERS LTD Provision of Procurement Services re: on-site supp Purchase Order €39,987.31
31 Dec 2023 IPSOS CHINA LTD China Irish Cream Liqueur Research T1 and T2 Citie Purchase Order €40,000.00
31 Dec 2023 WARD SOLUTIONS LTD Equipment, installation of network, wi-fi, securit Purchase Order €40,479.28
31 Dec 2023 PRICE WATERHOUSE 2023 Internal Audit Services Purchase Order €40,897.50
31 Dec 2023 ENTERPRISE IRELAND Food Works Fee, 2nd half of year Purchase Order €41,743.37
31 Dec 2023 CAPGEMINI IRELAND LTD My Bord Bia Front End Development Purchase Order €42,142.11
31 Dec 2023 SPINNAKER Marketing Activities Purchase Order €42,668.84
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD Irish Marketing Campaign 2024 Purchase Order €43,050.00
31 Dec 2023 ONSIDE MARKETING Extended sponsorship support Purchase Order €43,050.00
31 Dec 2023 CSMH INTERNALTIONAL LTD Beef Chef Competition in Shanghai w/ Tech Gastrono Purchase Order €43,874.40
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD Radio fee (payment 2 of 4) Purchase Order €44,000.00
31 Dec 2023 JACK RESTAN DISPLAYS NPC 2023 - Final 50% stand build and AgNav Product Purchase Order €45,046.29
31 Dec 2023 FACEBOOK Meta 2023 Transactions Jan-Mar Purchase Order €45,362.37
31 Dec 2023 YA SHANGHAI INFORMATION TECHNOLOGY CO LTD-CHINA 2023 Irish Beef Young Chefs Culinary Arts Competit Purchase Order €45,501.27
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD Pigmeat campaign - November 2023 - Radio - ref: HB Purchase Order €46,294.82
31 Dec 2023 FLANNERY NAGEL ENVIRONMENTAL LTD ServiceFNE September Fees Purchase Order €46,986.09
31 Dec 2023 NOMOS PRODUCTIONS LTD Service Purchase Order €47,999.52
31 Dec 2023 WOODCRAFT DISPLAY Natexpo- Balance payment for Natexpo 2023 construc Purchase Order €48,858.68
31 Dec 2023 HIBERNIA SERVICES LTD Outsourced Helpdesk ICT01 - Qty 3 Onsite Resource Purchase Order €49,200.00
31 Dec 2023 MINDSHARE MEDIA IRELAND LTD A4.2.3 Fees Purchase Order €49,913.40
31 Dec 2023 MCCP Farm House Cheese Market Study - MCCP Purchase Order €49,938.00
31 Dec 2023 CAPGEMINI IRELAND LTD My Bord Bia Front End Development Purchase Order €50,313.15
31 Dec 2023 SOPEXA CHINA CO LTD Dairy Info Campaign Purchase Order €50,430.00
31 Dec 2023 SBLAS CODE PLUS LTD Purchase Order €50,571.29

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