| WCCC23 631 Cappoquin Main St Housing Pilot Works ContractOpen Procedure | Waterford City and County Council | Conor Phelan Construction Limited | | €1,569,000 |
| Supply of MV Switchgear & Transformers at University Hospital GalwayOpen Procedure | Health Service Executive (HSE) | BMCC Energy Ltd T/A enersol | | €1,568,433 |
| CL3432DPS - Dynamic Purchasing System for the Supply of Schoolbooks to the Education and Training Boards (ETBs) | Education Procurement Service (EPS) | Pearlshield Limited | | €1,568,305 |
| Invitation to tender for the provision of reagents for assays run on AB SCIEX LC/MS/MS instrumentation for the Biochemistry Dept at St James’s HospitalOpen Procedure | St James's Hospital | Chromsystems Instruments and Chemicals GmbH | | €1,568,293 |
| Single Supplier Services Contract for the provision of The Commercial Skills Academy: Practitioner Training ProgrammeOpen Procedure | The Office of Government Procurement | Royal Institute of the Architects of Ireland | | €1,568,190 |
| ITT for Provision of Infrastructure Managed Services to the Driver Vehicle Computer Services DivisionOpen Procedure | Department of Transport | Fujitsu (Ireland) Limited | | €1,567,668 |
| MC for Security Services for Office of the Director of Public Prosecutions Lot 7Direct Invite – Mini-Competition | Office of the Director of Public Prosecutions | Manguard Plus Limited | | €1,566,000 |
| EST WORKS - Extension and Refurbishment of Raheny Adult Day Care CentreRestricted Procedure | Health Service Executive (HSE) | Elliott Properties Limited | | €1,564,170 |
| Mini Competition for Managed Print Services for Office of the Houses of the OireachtasDirect Invite – Mini-Competition | Houses of the Oireachtas Service | Apogee Corporation Limited | | €1,561,644 |
| The Supply of Support and Enhancements to Payment and Agency Reconciliation Platform (PARP) and Oracle Financials and SAP Business Objects, including a PARP Upgrade | Department of Employment Affairs and Social Protection | Fujitsu (Ireland) Limited | | €1,560,597 |
| The supply of Support and Enhancements to Payment & Agency Reconciliation Platform (PARP) and Oracle Financials and SAP Business Objects, including a PARP upgradeOpen Procedure | Department of Social Protection | Fujitsu (Ireland) Limited | | €1,560,597 |
| The Provision of School Meals 3 Lots: Lot 1 - Terence MacSwiney Community College, Hollyhill, Lot 2 - Carrignafoy Community College, Lot 3 - Coláiste DaibhéidOpen Procedure | Cork Education and Training Board | Ashdale Catering Limited and Rinan Food Village Limited | | €1,560,000 |
| FCL031F-02-15 Mini Competition for Commercial Cleaning Services for An Garda Siochána - Cavan, Monaghan and Louth DivisionDirect Invite – Mini-Competition | An Garda Síochána | Five Star Facility Services Limited | | €1,560,000 |
| Public Lighting Maintenance & Related Services Contract – Kilkenny/CarlowOpen Procedure | Kilkenny County Council | Enerveo Ireland Limited | | €1,560,000 |
| RFT For The Provision of a Service Provider with Responsibility for Food Procurement, Food Storage and Preparation for Collection by ESF+ Approved Charities Nationwide - FCT069COpen Procedure | The Office of Government Procurement | FoodCloud CLG | | €1,559,000 |
| C3-21 North West Asphalt ContractDirect Invite – Mini-Competition | Dublin City Council | Lagan Asphalt Limited | | €1,558,902 |
| FCL024F-04-32 SRFT for Commercial Cleaning and Window Cleaning Services for An Garda Síochána, Galway DivisionDirect Invite – Mini-Competition | An Garda Síochána | Bidvest Noonan | | €1,557,539 |
| Provision of ICT Resources to work in the Department’s Business Intelligence TeamDirect Invite – Mini-Competition | Department of Social Protection | BearingPoint Ireland | | €1,555,200 |
| RFT for the provision of Operational Footwear to the Irish Prison ServiceOpen Procedure | The Office of Government Procurement | Bond Safety | | €1,554,000 |
| UCDOPP5514 Window Cleaning Services to University College DublinDirect Invite – Mini-Competition | University College Dublin ( UCD ) | Bidvest Noonan (Roi) Limited | | €1,553,750 |
| Contract for the administrative, technical and financial services for the Biofuels Obligation SchemeOpen Procedure | National Oil Reserves Agency DAC | Byrne O Cleirigh Limited | | €1,552,920 |
| UL1007 Tribal HEFS Licensing for Student Records System – SITS | University of Limerick | Tribal Education Limited | | €1,550,000 |
| Mini-Competition for the provision of Accounting, Audit & Financial Services for the for the Department of AgricultureDirect Invite – Mini-Competition | The Office of Government Procurement | Ernst & Young | | €1,548,000 |
| PONTOON BUILDING REFURBISHMENT FOR NEW CENTRALISED LOCKER BLOCK, McKEE BARRACKSOpen Procedure | Department of Defence | Francis Haughey Building Contractors | | €1,547,988 |
| Parafil Replacement Works to Red Cow and Sandyford DepotsDirect Invite – Quick Quote | Transport Infrastructure Ireland (TII) | BAM Contractors Limited | | €1,547,517 |