|
30 Sep 2024
|
CATALYST
|
Professional Fees
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2024
|
SODEXHO IRELAND LTD
|
Staff & Media Catering
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2024
|
THE FOOD RESEACH COMPANY BV
|
Researcher Fees - Non Client Specific
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2024
|
KILDARE NURSERY GROWERS LTD
|
Sponsorship Costs
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2024
|
POINT BLANK INTERNATIONAL GMBH
|
Researcher fees - Client Specific Work
|
Purchase Order
|
€20,050.00
|
|
|
30 Sep 2024
|
HIBERNIA SERVICES LTD
|
ICT Costs
|
Purchase Order
|
€20,111.25
|
|
|
30 Sep 2024
|
BUTLERS IRISH CHOCOLATES
|
Researcher fees - Client Specific Work
|
Purchase Order
|
€20,325.20
|
|
|
30 Sep 2024
|
PANELTO FOODS LTD
|
Researcher fees - Client Specific Work
|
Purchase Order
|
€20,325.20
|
|
|
30 Sep 2024
|
KEOGH CRISPS LTD
|
Researcher fees - Client Specific Work
|
Purchase Order
|
€20,325.20
|
|
|
30 Sep 2024
|
SPINNAKER
|
EU Act 4 Advertising
|
Purchase Order
|
€20,365.03
|
|
|
30 Sep 2024
|
CODE PLUS LTD
|
QAS Database Management
|
Purchase Order
|
€20,408.00
|
|
|
30 Sep 2024
|
KUBI KALLOO LTD
|
EU Act 7 Evaluation
|
Purchase Order
|
€20,408.16
|
|
|
30 Sep 2024
|
PENTONE 313 EXHIBITS PTE LTD
|
EU Act 6.1.3 S Korea Trade Shows
|
Purchase Order
|
€20,640.00
|
|
|
30 Sep 2024
|
EVENT PROFESSIONAL CONSULTANCY LTD
|
Temp Show Staff/Ground Staff
|
Purchase Order
|
€20,888.15
|
|
|
30 Sep 2024
|
ATLAS MARKETING STUDIO SL-SPAIN
|
EU Act 4 Advertising
|
Purchase Order
|
€20,940.00
|
|
|
30 Sep 2024
|
SPINNAKER
|
EU Act 3.1 Website
|
Purchase Order
|
€21,393.58
|
|
|
30 Sep 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Creative Agency Costs
|
Purchase Order
|
€21,852.45
|
|
|
30 Sep 2024
|
INR INC -SOUTH KOREA
|
Creative Agency Costs
|
Purchase Order
|
€22,132.00
|
|
|
30 Sep 2024
|
CATCH ON CREATIVE COMMUNICATIONS
|
PR Activities
|
Purchase Order
|
€22,450.00
|
|
|
30 Sep 2024
|
DAXUE CONSULTING
|
EU Act 7 Evaluation
|
Purchase Order
|
€22,500.00
|
|
|
30 Sep 2024
|
FLANNERY NAGEL ENVIRONMENTAL LTD
|
Origin Green Costs
|
Purchase Order
|
€22,539.55
|
|
|
30 Sep 2024
|
DEPT OF AGRICULTURE & FOOD
|
SFSI ACTION 1.1 CLIMATE SLPS
|
Purchase Order
|
€22,613.00
|
|
|
30 Sep 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Creative Agency Costs
|
Purchase Order
|
€22,763.85
|
|
|
30 Sep 2024
|
NIELSENIQ KOREA LTD
|
Researcher fees - Client Specific Work
|
Purchase Order
|
€23,041.47
|
|
|
30 Sep 2024
|
ATLAS MARKETING STUDIO SL-SPAIN
|
EU Act 2.1 PR
|
Purchase Order
|
€23,054.00
|
|
|
30 Sep 2024
|
ATLAS MARKETING STUDIO SL-SPAIN
|
EU Act 2.1 PR
|
Purchase Order
|
€23,054.00
|
|
|
30 Sep 2024
|
IPSOS LIMITED LIABILITY CO VIETNAM
|
Researcher Fees - Non Client Specific
|
Purchase Order
|
€23,093.00
|
|
|
30 Sep 2024
|
THE CATEGORY AND TRADE COMPANY
|
Researcher Fees - Non Client Specific
|
Purchase Order
|
€23,320.00
|
|
|
30 Sep 2024
|
CAPITA CUSTOMER SOLUTIONS
|
Standard SBLAS Audit - Scope Beef & lamb
|
Purchase Order
|
€23,691.00
|
|
|
30 Sep 2024
|
DEPT OF AGRICULTURE & FOOD
|
SFSI ACTION 2.1 FSC BUILDING
|
Purchase Order
|
€23,900.00
|
|
|
30 Sep 2024
|
CODE PLUS LTD
|
QAS Database Management
|
Purchase Order
|
€23,929.50
|
|
|
30 Sep 2024
|
WOODCRAFT DISPLAY
|
Shell/Build of Organisers Office/Walling Off
|
Purchase Order
|
€23,930.13
|
|
|
30 Sep 2024
|
NIELSENIQ KOREA LTD
|
Researcher Fees - Non Client Specific
|
Purchase Order
|
€23,963.13
|
|
|
30 Sep 2024
|
BORD NA MONA RECYCLING
|
Cleaning/Toilets/Litter control/Compactors/Waste/Electrics
|
Purchase Order
|
€24,000.00
|
|
|
30 Sep 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Advertising
|
Purchase Order
|
€24,172.00
|
|
|
30 Sep 2024
|
GREENHOUSE CREATIVE CONSULTANTS LTD
|
Creative Agency Costs
|
Purchase Order
|
€24,180.00
|
|
|
30 Sep 2024
|
MINDSHARE MEDIA IRELAND LTD
|
Creative Agency Costs
|
Purchase Order
|
€24,390.00
|
|
|
30 Sep 2024
|
MACE PROMOTIONS-MACE IRELAND LTD
|
FD-Accompanying Measures-Project Co-ord
|
Purchase Order
|
€24,900.00
|
|
|
30 Sep 2024
|
FLANNERY NAGEL ENVIRONMENTAL LTD
|
Origin Green Costs
|
Purchase Order
|
€24,953.47
|
|
|
30 Sep 2024
|
SFSI ACTION 2.3 SFS
|
DEPT OF AGRICULTURE & FOOD
|
Purchase Order
|
€24,975.00
|
|
|
30 Sep 2024
|
EMPATHY RESEARCH LTD
|
EU Act 7 Evaluation
|
Purchase Order
|
€25,000.00
|
|
|
30 Sep 2024
|
PHILIP LEE SOLICITORS
|
Professional Fees
|
Purchase Order
|
€25,000.00
|
|
|
30 Sep 2024
|
ALLEGRO MARKETING PTE LTD
|
PR Activities
|
Purchase Order
|
€25,000.00
|
|
|
30 Sep 2024
|
KEOGH CRISPS LTD
|
Researcher fees - Client Specific Work
|
Purchase Order
|
€25,000.00
|
|
|
30 Sep 2024
|
JACK RESTAN DISPLAYS
|
Exhibition Stand Construction
|
Purchase Order
|
€25,000.00
|
|
|
30 Sep 2024
|
RTE
|
Visitor Marketing & Advertising
|
Purchase Order
|
€25,000.00
|
|
|
30 Sep 2024
|
MAMMOTH DESIGN CONSULTANTS UK
|
EU Act 2.1 PR
|
Purchase Order
|
€25,000.00
|
|
|
30 Sep 2024
|
ATLAS MARKETING STUDIO SL-SPAIN
|
EU Act 4 SEA/SEO
|
Purchase Order
|
€25,000.00
|
|
|
30 Sep 2024
|
COYNE RESEARCH
|
EU Act 7 Evaluation
|
Purchase Order
|
€25,000.00
|
|
|
30 Sep 2024
|
TECHNOMIC
|
Researcher Fees - Non Client Specific
|
Purchase Order
|
€25,000.00
|
|