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Showing 6 contracts sorted by Publication date (descending)Supplier:office-depot-ieCountry:Ireland 🇮🇪 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier VAT office-depot-ie
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Supply of Stationery and Printer Consumables. | Office Depot | The Rehab Group | EUR 912,000.00 | 2017-09-13 |
| Supply of Stationery and Printer Consumables. | Office Depot | The Rehab Group | EUR 912,000.00 | 2017-09-13 |
| Supply of ICT Consumables. | Office Depot | National Procurement Service (NPS) | EUR 8,000,000.00 | 2011-06-01 |
| Framework agreement for the supply of theatre equi | Office Depot | All HSE Locations & other publicly funded hospital | EUR 546,000.00 | 2011-02-11 |
| Office Depot | University College Cork | EUR 1,500,000.00 | 2008-01-01 | |
| Office Depot | Dublin Maternity Hospital Group | EUR 157,839.00 | 2006-01-01 |