2026-01-20   RFT Trócaire HQ - Client Devices - 01.2026 (Trócaire_166765)
Trócaire is seeking to award one or multiple framework agreements for the supply of various client devices over a multi-annual period of 3 to 5 years. Below detailed devices are to be included in the scope of the agreement but the specifications might evolve and the scope might be slightly expanded over the time of the agreement depending the needs of Trócaire. Details in RFT document attached. View the procurement »
2025-06-25   24-007 Discipline Specific, Technical and Health and Safety Training (Uisce Éireann)
The Contracting Entity is undertaking a competition for the provision of Discipline Specific, Technical and Health and Safety Training for Uisce Éireann comprising of 7 lots: Lot 1a Occupational and Legislative Health and Safety Training Courses and Course Development; Lot 1b Water Industry Specific Training Courses and Course Development; Lot 2 Further and Higher Education and Apprenticeship Programmes; Lot 3 Managed Services for technical training and course development services for future delivery of … View the procurement »
2025-05-30   2025 2288 - The Supply of Printed Matter for Cavan and Monaghan Education and Training Board (Cavan and Monaghan Education and Training Board)
This public procurement competition relates to the establishment of a Multi-Party Framework Agreement for the Supply of Printed Matter for CMETB schools, centres and offices as required. The schools/centres will specify their exact requirements during call off method. Orders will vary in size depending on the requirements. There is a requirement for an all-year-round ordering facility. The following is an indicative list of the requirements for CMETB but not exhaustive: Letterhead (Sheets), Compliment … View the procurement »
2023-02-24   EQ2421F- Framework Agreement for the Provision of General Printing Services for University of Limerick up to and... (Education Procurement Service (EPS))
The procurement competition relates to the establishment of a multi supplier Framework Agreements for the provision of General Printing Services for University of Limerick up to and including €2,000 (ex-vat). The Goods required under this RFT are up to and including €2,000 (ex-vat) printing requirements (“General Print Services”) of UL including but not limited to booklets, brochures, catalogues, manuals, reports, newsletters, posters, continuation sheets, NCRs, CAD drawings, binding, laminating, … View the procurement »
2022-10-28   Production and Mailing of Revenue Forms (Office of the Revenue Commissioners)
Revenue requires proposals for the Annual Production and Mailing of Revenue Forms in a single contract. The forms involved are the Form 11, the Form 11S and the Form 54 Claims. Revenue requires each form, non-stock and stock (where applicable), to be personalised. Each personalised form is normally accompanied by help sheets and/or information flyers and /or Letter Insert and/or Return Stamp Address Envelope as Revenue determines necessary. View the procurement »
2020-11-13   Request for Information for Printed Matter and Related Services >GBP 25 000 (The Office of Government Procurement)
The printed matter identified as being in scope in the framework includes non-specialist print, i.e. print of a general nature such as book work and jobbing print. Indicative requirements are for books, brochures, catalogues, manuals, reports, flyers, leaflets, newsletters, invoices, continuation sheets, NCR pads books and sets, invoices, delivery dockets, direct mailers and fulfilment. View the procurement »
2020-06-29   Establishment of a Single Party Framework for the Provision of Print and Design Services to include Print Management... (South Dublin County Council)
Provision of a print and design service to include print management divided into two lots: Lot 1: Print Only, Lot 2: Print and Design including Print Management. View the procurement »
2020-01-17   ESS033F-Multi-Supplier Framework Provision of General Printing Services between 2 000 EUR-24 999 EUR for The... (Education Procurement Service (EPS))
The procurement competition relates to the establishment of a multi supplier framework agreements for the provision of general printing services for University of Limerick from > 2 000 EUR-24 999 EUR. Out of scope: the goods required under this RFT will not include general stationery (example pens), paper supplies (for photocopiers) and blank envelopes as already provided for by the Office of Government Procurement under existing central state contracts. They also exclude individual procurement for … View the procurement »
2017-09-01   Production and Mailing of Revenue Forms (The Office of the Revenue Commissioners (Revenue))
The Office of Government Procurement invites tenders for the Annual Production and Mailing of Revenue. The forms involved are the Form 11, the Form 11S and the Form 54 Claims. Revenue requires each form, non stock and stock (where applicable), to be personalised. Each personalised form is normally accompanied by helpsheets and/or information flyers as Revenue determines necessary. Detailed Requirements and Specifications, including indicative annual quantities are set out later in Appendix 1 of the RFT … View the procurement »
2017-05-05   Multi Supplier Framework Agreement for the Provision of General Printing Services up to and including 2 000 EUR (The Office of Government Procurement)
The Services required under this RFT are for the up to and including 2 000 EUR (ex-vat) printing requirements (‘General Print Services’) of UL including but not limited to booklets, brochures, catalogues, manuals, reports, flyers, leaflets, newsletters, posters, business cards, continuation sheets, compliment slips, View the procurement »
2017-03-16   Multi Supplier Framework Agreement for the Provision of Printed Matter over 25 000 EUR (The Office of Government Procurement)
The competition relates to the supply of non-specialist print, i.e. print of a general nature such as book work and jobbing print. Indicative requirements are for Books, Brochures, Catalogues, Manuals, Reports, Flyers, Leaflets, Newsletters, Invoices, Continuation Sheets, NCR Pads Books & Sets, Invoices, Delivery Dockets, Direct Mailers and Fulfillment. View the procurement »
2013-08-14   HSE 3133 - Framework Agreement Provision of Medical Grade PCs (Health Service Executive (HSE))
The HSE is seeking to appoint a multi-vendor Framework Agreement for the supply, delivery and installation of Medical Grade PCs with initial award of contract to five hospitals in the HSE South East; Waterford Regional Hospital, South Tipperary General Hospital Clonmel, Wexford General Hospital, St. Luke's General Hospital Kilkenny and Lourdes Regional Orthopaedic Hospital Kilcreene Kilkenny. View the procurement »
2013-02-05   Technical Support to Small Business Programmes (Sustainable Energy Authority of Ireland)
The objective of this RFT is to invite proposals from suitably qualified service providers to provide technical support to SEAI in 4 areas: (i) Advice, Monitoring and Assessment programme, (ii) Technical support to the Energy Obligations energy credits team, (iii) Technical coordination services for the delivery of the Energy Awards, and (iv) the provision of support in the compilation of best practice guides and case studies. For more information, please refer to the Request for Tenders published on … View the procurement »
2012-01-13   External Consultancy Performance Improvement Scheduled Care (Department of Health)
The contract is for External Consultancy for Performance Improvement in Scheduled Care in order to allow the SDU and NTPF to deliver on their mandate with regard to improvements in relation to Scheduled Care and Outpatient Booking in hospitals across Ireland. The four key workstreams relate to: Capacity Planning, Performance Improvement; Booking & Scheduling and Training & Development. The Service Provider will support existing SDU/NTPF staff through the provision of expert technical support in the … View the procurement »