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Se muestran 26,852 contratosordenados por Fecha de publicación (descendente)en monedas como EUR, GBP, GIP, EGP, USDPaís:Irlanda 🇮🇪 [🏢 📋 🏛️]

DescripciónProveedorCompradorMonto adjudicadoFecha
Request for Tender (RFT) for the appointment to a Nolan Construction Consultants LtdNational Treasury Management Agency (NTMA)EUR 5,000,000.002022-10-05
Request for Tender (RFT) for the appointment to a O' Reilly Hyland Tierney Limited t/a O' Reilly HylNational Treasury Management Agency (NTMA)EUR 5,000,000.002022-10-05
Request for Tender (RFT) for the appointment to a WKN Real Estate Advisors LimitedNational Treasury Management Agency (NTMA)EUR 5,000,000.002022-10-05
The Supply of Metalwork and Engineering Class MateMiko Metals LtdLimerick and Clare Education and Training BoardEUR 900,000.002022-10-05
HSE Response to the Ukraine crisisErnst & YoungHealth Service Executive (HSE)EUR 713,761.002022-10-04
ICT Managed Service to Defence Forces Lirguard V2 DXC TechnologyIrish Defence ForcesEUR 1,850,000.002022-10-04
Loan Underwriting Services to the Housing AgencyKPMGHousing AgencyEUR 600,000.002022-10-04
Traffic control ServicesVIAE LimitedWicklow County CouncilEUR 540,000.002022-10-04
RFT for Provision of Service, Maintenance and CertGeneral Cabins & EngAn Garda SíochánaEUR 1,500,000.002022-10-03
BE2271F- Multi Supplier Framework Agreement For thAxis Group LtdEducation Procurement Service (EPS)EUR 750,000.002022-10-03
BE2271F- Multi Supplier Framework Agreement For thCodex LimitedEducation Procurement Service (EPS)EUR 750,000.002022-10-03
BE2271F- Multi Supplier Framework Agreement For thCreative ActivityEducation Procurement Service (EPS)EUR 750,000.002022-10-03
BE2271F- Multi Supplier Framework Agreement For thMatrix FurnitureEducation Procurement Service (EPS)EUR 750,000.002022-10-03
BE2271F- Multi Supplier Framework Agreement For thMilner Office FurnitureEducation Procurement Service (EPS)EUR 750,000.002022-10-03
BE2271F- Multi Supplier Framework Agreement For thOTGI Ltd, T/A Office Depot IrelandEducation Procurement Service (EPS)EUR 750,000.002022-10-03
BE2271F- Multi Supplier Framework Agreement For thWork Rest PlayEducation Procurement Service (EPS)EUR 750,000.002022-10-03
Removing residual waste from the 2 Civic Amenity sMcGrath Industrial Waste LtdMayo County CouncilEUR 400,000.002022-09-30
PROJ000008221 - FCT081C - The Provision of Full SuAramarkThe Royal Hospital DonnybrookEUR 4,998,367.122022-09-30
Kilkenny and Carlow Education and Training Board aMusicmaker LtdKilkenny and Carlow ETBEUR 500,000.002022-09-28
Kilkenny and Carlow Education and Training Board aMusicmaker LtdKilkenny and Carlow ETBEUR 500,000.002022-09-28