Public body · Public buyer
The Office of Government Procurement
- Name in source
- The Office of Government Procurement
- Distinct suppliers
- 1578
- 2,955
- Awards
- €6,415,565,779
- Sole-supplier value
- 309
- Shared awards
2646 awards with a single named supplier
€11,699,059,380 in total across all named suppliers; each supplier's share is not published
Public contract awards
TED contract award notices (November 2023 onwards) and OGP / eTenders open data. Values are as published, not payments. A shared award names several suppliers, so its value is not theirs alone.
Filters
Clear all| Published | Contract | Supplier(s) | Published value | Record |
|---|---|---|---|---|
| 2024-12-24 | KFP063-014: Supply of Electric Passenger Cars including options for Police-Specification Fit Outs to the Public Sector Bodies | Hyundai Cars Iteland Limited | KIA UK LIMITED | SKODA (IRELAND) LIMITED | Volkswagen Passenger Cars | €11,881,820Shared | TED |
| 2024-12-16 | CFT for the review and creation of Customer Journey Maps and optional add-on co-design workshops | FRONTEND USABILITY ENGINEERING LIMITED | €43,905 | TED |
| 2024-12-16 | PLI116F-034 Proj000009828 SRFT for the provision of Insurance Brokerage Services for the Citizen Information Board (CIB) | MARSH IRELAND BROKERS LIMITED | €2,296,228 | OGP |
| 2024-12-06 | KFP073F-01 - AMC for the Purchase of Commercial Trucks for the Irish Public Sector | SETANTA VEHICLE IMPORTERS LIMITED | MMC Commerials | IRISH COMMERCIALS_5556 | Gowan Auto LTD | SPIRIT FORD LIMITED | MOTOR DISTRIBUTORS LIMITED | Harris Maxus UC | €14,670,480Shared | TED |
| 2024-12-04 | TTT040F-L1-030 Courier Services for the City of Dublin Education and Training Board | Wheels We Deliver | €300,000 | TED |
| 2024-12-04 | PLI116F-035 Proj000009886 SRFT for the provision of Insurance Brokerage Services for the National Oil Reserves Agency (NORA) | WILLIS TOWERS WATSON PUBLIC LIMITED COMPANY | €7,285,532 | OGP |
| 2024-12-02 | FCL027D-10 SRFT for Laundry Services for the Children's Health Ireland | Elis | €4,132,302 | TED |
| 2024-11-28 | Single Supplier Framework Agreement for the provision of Light Catering Equipment | MICHAEL FLANNERY CATERING SUPPLIES LIMITED | €2,500,000 | TED |
| 2024-11-26 | CFT 4278734 ISW023F-1-022 PROJ000009917 Mini-Competition for Microsoft Solution Renewals and Associated Services for Housing Agency | MICROMAIL LIMITED | €437,373 | OGP |
| 2024-11-22 | 4,250kg Box Body Emergency Ambulance for the National Ambulance Service | Wilker Auto Conversions | PRIMO COACHWORKS LIMITED | €11,500,000Shared | TED |
| 2024-11-20 | Request for Tenders to establish a Multi Supplier Framework Agreement for the provision of Managed Business Process Support Services | eDocs | TATA CONSULTANCY SERVICES IRELAND LIMITED | ABTRAN UNLIMITED COMPANY | FIELD MANAGEMENT IRELAND LIMITED | Capita Customer Solutions Limited | ARI Services Europe Ltd [ARISE] | Journeycall | FEXCO LIMITED | RigneyDolphin Group | KPMG UNLIMITED COMPANY | KEY ANSWERING SYSTEMS LIMITED | €155,000,000Shared | TED |
| 2024-11-19 | Supply of Natural Gas to Central Government, Local Authority and Security Services Sector | BORD GAIS ENERGY LIMITED | €76,183,220 | TED |
| 2024-11-11 | FSU077C RFT for the supply of Bespoke Tailored Made to Measure Uniforms to the Irish Defence Forces | CDHC CLOTHING LIMITED | €900,000 | TED |
| 2024-11-07 | MMP076F - Multi-Supplier Framework Agreement for the provision of Public Relations and Communications Services to the Public Sector | GIBNEY COMMUNICATIONS LIMITED | 360 A FINN Partners Company | LIMELIGHT COMMUNICATIONS LIMITED | Kano Communications LIMITED | WILSON HARTNELL PUBLIC RELATIONS LIMITED | Q4 PR LIMITED | MURRAY CONSULTANTS UNLIMITED COMPANY | CARR COMMUNICATIONS LIMITED | Springboard Communications | MKC Communications_10235 | DRURY LIMITED | DHR COMMUNICATIONS LIMITED | €25,000,000Shared | TED |
| 2024-11-05 | UEL005F-28_Provision of Electricity Supply to the ETB, Colleges and University sectors in Ireland | Energia | €178,425,087 | TED |