Q1 2025

Entity: Bord Bia Period: Q1 2025 Total: €14,269,250.40 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 EUROMONITOR (GBP) Systems - Licensing Purchase Order €125,872.33
31 Mar 2025 RMI Meeting Room Hire Office Rent Purchase Order €155,117.63
31 Mar 2025 TOURISM IRELAND LTD Office Rent Purchase Order €173,891.53
31 Mar 2025 GLANMORE FOODS LTD FD-Fruit and vegetable costs Purchase Order €197,701.39
31 Mar 2025 SPINNAKER EU Act 4 Advertising Purchase Order €217,378.98
31 Mar 2025 CAPGEMINI IRELAND LTD Systems - Development Purchase Order €225,000.00
31 Mar 2025 SFDC IRELAND LIMITED Systems - Licensing Purchase Order €267,283.39
31 Mar 2025 GARDEN EVENTS LTD Show Mangement Purchase Order €295,701.77
31 Mar 2025 CAPITA CUSTOMER SOLUTIONS Standard SBLAS Audit - Scope Beef Purchase Order €313,354.00
31 Mar 2025 CAPITA CUSTOMER SOLUTIONS Standard SBLAS Audit - Scope Beef Purchase Order €332,224.00
31 Mar 2025 AGRI-DATA LTD QAS Farm Audits Purchase Order €414,000.00
31 Mar 2025 DUBLIN CITY UNIVERSITY College : Project Management Fees Purchase Order €446,056.00
31 Mar 2025 DUBLIN CITY UNIVERSITY College : Administration costs Purchase Order €446,056.00
31 Mar 2025 REAL NATION FD-Accompanying Measures-Project Co-ord Purchase Order €618,564.00
31 Mar 2025 OCTOBER INVETSTMENTS IRELAND ICAV Office Rent Purchase Order €1,576,000.00
31 Mar 2025 AGRI-DATA LTD QAS Farm Audits Purchase Order €2,367,800.00

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