Public body · Public buyer
The Office of Government Procurement
- Name in source
- The Office of Government Procurement
- Distinct suppliers
- 1579
- 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
| Published | Contract | Supplier(s) | Published value | Record |
|---|---|---|---|---|
| 2025-09-03 | Multi Supplier Framework for the provision of Maintenance Services for Fire Alarm, Emergency Lighting (“Fire Safety”) AND/OR Electronic Security (“Security”) Systems in Public Sector Buildings | SEAKEL Fire and Security | MASTERFIRE LIFE SAFETY SYSTEMS LIMITED | JONES ENGINEERING HOLDINGS LIMITED | IDEAL FIRE LIMITED | CROTHERS SECURITY LIMITED | ALLIED FIRE PROTECTION LIMITED | BROWNE FIRE PROTECTION LIMITED | CHUBB IRELAND LIMITED | HORIZON SAFETY SYSTEMS LIMITED | APEX FIRE LIMITED | Sharp Group Fire and Security Services | D.B.McLarnon Fire Protection Agency Ltd (T/A MCL Fire) | COLEMAN ELECTRONICS LIMITED | CUBE FIRE & SECURITY SYSTEMS LIMITED | ELECO ELECTRICAL SERVICES LIMITED | GERMAR ELECTRICAL LIMITED | Fire Protection Ireland | G4S SECURE SOLUTIONS (IRE) LIMITED | OCEAN ADV LIMITED | PRO-TECH ALARMS LIMITED | J.E.C. SECURITY LIMITED | MOSSTECK SECURITY LIMITED | G.M.Electrical and Security | MORAN CCTV LIMITED | €35,400,000Shared | TED |
| 2025-09-03 | MSO016F C4-015 RFT for Managed Print Services for St. Lukes General Hospital Carlow-Kilkenny (SLGH) | MJ FLOOD LIMITED | €1,184,349 | TED |
| 2025-08-25 | PROJ000010321 - IHW039F-01-001 - MC for X64 Compute Infrastructure Devices, Associated Ancillary Equipment, Software and Services for The Courts Service | Ergo | €491,525 | TED |
| 2025-08-21 | MSO016F C1-028 SRFT for Managed Print Services for the Health Information and Quality Authority | DATAPAC LIMITED | €322,987 | OGP |
| 2025-08-21 | MSO016F C4-014 RFT for Managed Print Services for Laois and Offaly ETB | CANTEC BUSINESS TECHNOLOGY LIMITED | €340,206 | OGP |
| 2025-08-21 | C6-0007 RFT for the Provision of Managed Print Services for the Office of the Attorney General | iManage Copy Print Services | €6,480 | OGP |
| 2025-08-12 | MSO016F C5-015 SRFT for Managed Print Services for Competition and Consumer Protection Commission | DATAPAC LIMITED | €156,100 | OGP |
| 2025-08-08 | IPS017F-05-010-PROJ000010242: Mini Competition for the Provision of External ICT Technical Support Services provided by Teams of Resources Lot 5 for Pre-Hospital Emergency Care Council | DATAPAC LIMITED | €62,796 | OGP |
| 2025-08-07 | Multi Supplier Framework Agreement for the provision of Occupational Health Services to the Public Sector THR074F | SHELOMAR OCCUPATIONAL MEDICINE LIMITED | MEDMARK LIMITED | COGNATE HEALTH LIMITED | HealthWatch | SERVISOURCE RECRUITMENT LIMITED | Advanced Medical Services (AMS) | €21,428,049Shared | TED |
| 2025-07-30 | Single Supplier Framework for the supply of Bulk Liquid Fuels to the Irish Public Sector | CIRCLE K IRELAND ENERGY LIMITED | €160,000,000 | TED |
| 2025-07-25 | FWF035F Single Supplier Framework Agreement for the provision of Confidential Shredding Services | DGD PAPERS LIMITED | ALL SECURITY MOBILE SHREDDING LIMITED | €8,300,000Shared | TED |
| 2025-07-21 | FCT093F Single Supplier Framework Agreement for the supply of Catering Consumables and Meal Containers | ZEUS PACKAGING LIMITED | BUNZL IRELAND LIMITED | MICHAEL FLANNERY CATERING SUPPLIES LIMITED | €13,000,000Shared | TED |
| 2025-07-17 | MSO020F Framework for the supply of Print Toners 2025 | BANNER GROUP LIMITED | €12,000,000 | TED |
| 2025-07-15 | IHW034F-1-020 PROJ000010224 AMC Lot 1 for the provision of Windows Desktop and Notebook Computers and Associated Peripherals and Services | Datapac ULC | €10,000,000 | OGP |
| 2025-07-15 | IHW034F-2-008 PROJ000010225 AMC Lot 2 for the provision of Windows 2-in-1 Notebook Computers and Associated Peripherals and Services | TOTAL ICT SERVICES LIMITED | €1,250,000 | OGP |