Public contract award · eTenders 5599956
- Framework agreement
Establishment of a Single Operator Framework Agreement for the Provision of Field Trip Management Services to DCU Business School
Dublin City University awarded this contract to Austral Services LLC on 20 January 2026, using an open procedure, and 1 bid was received. The notice publishes €425,000 as a ceiling for everything that may be bought under this framework, not as money spent. The published term is 48 months, to Jan 2030.
- Award published
- Term ends
Open the eTenders data on data.gov.ie (opens in a new tab)How to check this record
Who awarded it, and to whom
- SupplierAustral Services LLCNot matched to a company record
How long does it run?
A published term of 4 years, to Jan 2030.
The term is the notice’s duration counted from the award date. A contract may be extended or end early; the notices do not say.
What the notice says
- Procedure
- Open ProcedureAny business could bid.
- Competition type
- FrameworkA framework agreement: suppliers approved for repeat purchases, with a value that is a ceiling.
- Bids received
- 1Only one bid was received.
- Subject (CPV)
- Event services
- eTenders tender ID
- 5599956eTenders' own page for a tender needs a free supplier login, so this record links to the OGP open data on data.gov.ie instead.
Check it yourself
The official record this page is built from.
- eTenders awards dataset (OGP, data.gov.ie) (opens in a new tab)One file for every eTenders award: look for tender ID 5599956. eTenders' own tender pages need a login.
Cite this record
"Establishment of a Single Operator Framework Agreement for the Provision of Field Trip Management Services to DCU Business School", contract award record on Declared (declared.ie), compiled from OGP open data row · tender 5599956. https://declared.ie/contracts/ogp-5599956-11390/establishment-of-a-single-operator-framework-agreement-for. Data refreshed 12 October 2026.
Published records, not allegations. An award shows who a public body chose to buy from, as it published; it is not a payment and says nothing about how the supplier was chosen beyond what the notice states.