|
31 Mar 2024
|
THE AGRI AWARENESS TRUST
|
Incredible Edibles Sponsorship
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2024
|
CANI02
|
Bord Bia’s annual contribution to Animal Health Ireland.
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2024
|
CATALYST
|
Blanket PO
|
Purchase Order
|
€20,000.01
|
|
|
31 Mar 2024
|
MABBETT & ASSOCIATES LTD
|
See below for the breakdown of these tasks.
|
Purchase Order
|
€20,160.00
|
|
|
31 Mar 2024
|
PROFESSIONAL GRANITE CONSULTING LTD
|
Compsey Creamery Website Development
|
Purchase Order
|
€20,602.50
|
|
|
31 Mar 2024
|
SBLAS
|
CODE PLUS LTD
|
Purchase Order
|
€20,802.38
|
|
|
31 Mar 2024
|
FMCG GURUS-M AND R INSIGHTS LTD
|
FMCG Gurus
|
Purchase Order
|
€21,107.43
|
|
|
31 Mar 2024
|
NEVILLE STEIN
|
visit to clients. Will include any ongoing export related
|
Purchase Order
|
€21,107.43
|
|
|
31 Mar 2024
|
KANTAR UK LTD STG
|
Bakery consortium
|
Purchase Order
|
€21,139.79
|
|
|
31 Mar 2024
|
RUE DE LA COM
|
2024 POS material printing and design St Patrick
|
Purchase Order
|
€21,360.00
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
My Bord Bia back end development
|
Purchase Order
|
€21,601.88
|
|
|
31 Mar 2024
|
SBLAS
|
CODE PLUS LTD
|
Purchase Order
|
€21,792.53
|
|
|
31 Mar 2024
|
KILLASHEE HOUSE HOTEL
|
Kilashee Hotel bedrooms, conference rooms, catering etc
|
Purchase Order
|
€21,806.53
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
B2C Germany Beef and Lamb Print
|
Purchase Order
|
€22,221.36
|
|
|
31 Mar 2024
|
FPS
|
AGRI-DATA LTD
|
Purchase Order
|
€22,484.40
|
|
|
31 Mar 2024
|
UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL
|
International Graduate Programme Bursary Payments, July
|
Purchase Order
|
€22,500.00
|
|
|
31 Mar 2024
|
UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL
|
International Graduate Programme Bursary Payment, April
|
Purchase Order
|
€22,500.00
|
|
|
31 Mar 2024
|
MERCATOR MARKETING RESEARCH
|
Seafood Insight Services Jan, Feb, Mar 2024
|
Purchase Order
|
€22,500.39
|
|
|
31 Mar 2024
|
PENTONE 313 CONCEPT PTE LTD SINGAPORE
|
70% deposit for Foodex 2024 Construction
|
Purchase Order
|
€22,511.96
|
|
|
31 Mar 2024
|
TNS IRELAND T/A KANTAR WORLDPANEL
|
Kantar fresh produce
|
Purchase Order
|
€22,893.07
|
|
|
31 Mar 2024
|
SOPEXA
|
Q3 Action 6 Events
|
Purchase Order
|
€22,925.64
|
|
|
31 Mar 2024
|
NEW VENISE
|
A.4.1.2 Q4 Online Advertising
|
Purchase Order
|
€23,087.10
|
|
|
31 Mar 2024
|
HENNESSY ERP ITC LTD
|
December 2023
|
Purchase Order
|
€23,370.00
|
|
|
31 Mar 2024
|
DIVERSIFIED BUSINESS COMMUNICATIONS UK LTD
|
Pavilion space Nordic Organic Food Fair, 9-10 October 2024
|
Purchase Order
|
€23,480.70
|
|
|
31 Mar 2024
|
DIVERSIVIED BUSINESS COMMUNICATIONS
|
Nordic Organic Food Fair Booking Space Year 1
|
Purchase Order
|
€23,480.70
|
|
|
31 Mar 2024
|
CATCH ON CREATIVE COMMUNICATIONS
|
St Patrick's Day press event
|
Purchase Order
|
€24,310.95
|
|
|
31 Mar 2024
|
DAXUE CONSULTING
|
Year 2 2nd 50% Evaluation
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2024
|
IBEC
|
SFA National Small Business Awards 2024 Sponsorship
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2024
|
MONOPRIX
|
SPD promotion catalogue 2024
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2024
|
WITHOUT A BOX NIGERIA LTD
|
Mixologist Contest
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2024
|
CODE PLUS LTD
|
QSystem
|
Purchase Order
|
€24,748.22
|
|
|
31 Mar 2024
|
IBEC
|
Healthy Heroes sponsorship
|
Purchase Order
|
€25,000.00
|
|
|
31 Mar 2024
|
SYSTEM @ WORK LTD-UK
|
12months hosting costs
|
Purchase Order
|
€25,018.20
|
|
|
31 Mar 2024
|
BOS MANAGEMENT LTD
|
FD Block 41 Processing & despatch (15393)
|
Purchase Order
|
€25,084.64
|
|
|
31 Mar 2024
|
SFDC IRELAND LTD
|
Salesforce licensing from Dec 23 to Jan 24 - Experience
|
Purchase Order
|
€25,575.57
|
|
|
31 Mar 2024
|
OCCURRENCE
|
YR 2 to European Millennials - 70%
|
Purchase Order
|
€25,830.00
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
ADF Basic Support and Transactions - 12 Months - 2024
|
Purchase Order
|
€25,830.00
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
ADF Support - 25% - 12 months ( Namrata )
|
Purchase Order
|
€25,830.00
|
|
|
31 Mar 2024
|
PENTONE 313 CONCEPT PTE LTD SINGAPORE
|
70% stand construction fee deposit
|
Purchase Order
|
€25,843.73
|
|
|
31 Mar 2024
|
GREENHOUSE CREATIVE CONSULTANTS LTD
|
Lakelands Viva
|
Purchase Order
|
€26,383.50
|
|
|
31 Mar 2024
|
RMI Meeting Room Hire
|
Service Charge March-June 2024
|
Purchase Order
|
€26,510.42
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Chicken - March 2024 - Radio Ref: CHRAD0301
|
Purchase Order
|
€26,805.76
|
|
|
31 Mar 2024
|
KANTAR UK LTD STG
|
Retailer update reports
|
Purchase Order
|
€26,928.86
|
|
|
31 Mar 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Eggs - April 2024 - Radio Ref: EGGRAD0402
|
Purchase Order
|
€26,980.70
|
|
|
31 Mar 2024
|
UBM ASIA (THAILAND) CO LTD
|
Payment for Fi Vietnam 2024 stand - 50% payment
|
Purchase Order
|
€27,060.00
|
|
|
31 Mar 2024
|
SPINNAKER
|
Patty & Bun activation content
|
Purchase Order
|
€27,099.11
|
|
|
31 Mar 2024
|
IHS GLOBAL
|
Global Trade Atlas
|
Purchase Order
|
€28,170.85
|
|
|
31 Mar 2024
|
RGN ELECTRICAL AND COMMUNICATIONS LTD
|
Installation of BMS for energy metrics
|
Purchase Order
|
€28,290.00
|
|
|
31 Mar 2024
|
SINGAPORE EXHIBITION SERVICES
|
Prowein Asia 2024 - Booth spae fees
|
Purchase Order
|
€28,314.60
|
|
|
31 Mar 2024
|
SODEXHO IRELAND LTD
|
Staff catering for Feb 24
|
Purchase Order
|
€28,749.02
|
|