Supplier (unmatched name) · Supplier as named in procurement data
Conscia Ireland
- Spelling in source
- Conscia Ireland
- CRO match
- No CRO company with this exact name
- 56
- Awards
- €66,663,511
- Sole-supplier value
- 13
- Shared awards
43 awards with a single named supplier
€1,449,741,778 in total across all named suppliers; each supplier's share is not published
This supplier name could not be tied to a single CRO company, so it is kept as published. It may be a sole trader, a foreign company, a trading name or a spelling variant.
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 | Buyer | Published value | Record |
|---|---|---|---|---|
| 2024-11-13 | Cisco Maintenance Contract Renewal for OGCIO SDU, Department of Public Expenditure, National Development Plan Delivery and Reform | Office of the Government Chief Information Officer | €304,000 | OGP |
| 2024-08-16 | IPS017F: Multi Supplier Framework Agreement for the provision of External ICT Technical Support Services (provided by a Team of ICT Resources) | The Office of Government Procurement | €750,000,000Shared | OGP |
| 2024-03-28 | ITC013F-01-045 SRFT for Network Products, Solutions and Associated Services for GSOC | Fiosrú - Office of the Police Ombudsman | €526,962 | OGP |
| 2024-03-12 | sRFT for the Provision of a Remote Access Solution | Department of Social Protection | €2,470,055 | OGP |
| 2024-03-06 | ITC013F-01-01-052 Mini-Competition for Network Products and Associated Services (Lot 1) for University College Dublin | University College Dublin ( UCD ) | €3,250,000 | OGP |
| 2024-01-26 | Maintenance Contract Renewal for OGCIO SDU, Department of Public Expenditure, National Development Plan Delivery and Reform | Office of the Government Chief Information Officer | €330,000 | OGP |
| 2024-01-22 | IPS011F-01-022 - PROJ000009079: Mini competition for the provision of a Network and Network Project Support Team Lot 1 for An Garda Síochána | An Garda Síochána | €28,000,000 | OGP |
| 2024-01-17 | IHW030F-032 PROJ000009291 MC for Provision of Firewalls and Associated Services for OGCIO | Office of the Government Chief Information Officer | €887,651 | OGP |
| 2024-01-17 | MC for Firewalls and Associated Services for the Commission for Communications Regulation | Commission for Communications Regulation | €128,572 | OGP |
| 2024-01-17 | IHW030F-031 PROJ000009209 MC for Firewalls and Associated Services (Cisco Support) for DAFM on behalf of DECC | Department of Agriculture Food and the Marine | €198,392 | OGP |