Procurements: Paper stationery and other items

One active procurement

Paper stationery and other items have been procured by organizations such as Central Statistics Office, The Office of Government Procurement, and Horse Racing Ireland (HRI).
Historically, suppliers within this area have been Codex Limited, Antalis Ltd, The Gift Card Company trading as FromMe2You Gift Card, Trimfold Envelopes Ltd, Character Print Solutions, Codex Ltd, 3M Ireland Limited, Acorn Marketing, Allgo Rewards, and Anglo Printers.

Recent procurements of paper stationery and other items in Ireland

2026-04-01   Deadline 2026-05-05   Provision of Gift Card Vouchers and Digital eVouchers (Horse Racing Ireland (HRI))
Horse Racing Ireland will issue each employee, competition winner etc. with a Gift Card Voucher or Digital eVoucher. There may be a requirement, in limited circumstances to provide physical gift cards/vouchers for some employees, competition winners etc. who do not have access to IT solutions to enable utilisation of a Gift Card Vouchers and Digital eVouchers. View the procurement »
2026-03-27   Request for Tender for the Provision of Employee Gift Card Vouchers (Shannon Group plc)
Request for Tender for the Provision of Employee Gift Card Vouchers View the procurement »
2026-02-17   Supply of Branded Stationery and Merchandise - Ireland’s Presidency of the Council of the European Union 2026 (Department of Foreign Affairs and Trade/An Roinn Gnóthaí Eachtracha agus Trádála)
The Department of Foreign Affairs and Trade is tendering for the supply, packaging and delivery of branded stationery packs and branded merchandise for use in connection with Ireland’s Presidency of the Council of the European Union which will take place during the period from 1 July to 31 December 2026. View the procurement »
2026-02-12   1.Transport of Archival boxes from offsite Storage to the National Archives 2. Operatives to assist in... (Department of Culture Communications Sport)
In May 2025, The National Archives began construction of a new repository at its Bishop street premises. The new repository is now nearing completion with an expected handover date of March 2026. In advance of the construction work commencing, the National Archives moved a large quantity of its records off-site to a storage provider in Dublin 15 for safekeeping. It is now our intention to recant the c.48,000 Archival boxes into the newly constructed repository. The National Archives also maintains … View the procurement »
2026-01-23   The Supply and Delivery of Arts and Crafts Supplies and Class Materials for Longford and Westmeath Education and... (Longford and Westmeath Education and Training Board)
LWETB wish to award a contract to supplier(s) for the multi-party framework agreement for The Supply and Delivery of Arts and Crafts Supplies and Class Materials for Longford and Westmeath Education and Training Board (LWETB). Contracts are awarded under the Framework Agreement by Request for Quote (RFQ). View the procurement »
2026-01-23   Supply and Delivery of Stationery, Office Supplies and Class Materials for Longford and Westmeath Education and... (Longford and Westmeath Education and Training Board)
LWETB wish to award a contract to supplier(s) for the multi-party framework agreement for The Supply and Delivery of Stationery, Office Supplies and Class Materials for Longford and Westmeath Education and Training Board (LWETB). Contracts are awarded under the Framework Agreement by Request for Quote (RFQ). View the procurement »
2026-01-14   Request for Tenders for the provision of Print and Fulfilment Services for Census 2027 (Central Statistics Office)
In summary, the Goods/Services comprise: sourcing and printing of materials such as leaflets, letters and envelopes for use in Census 2027, and associated direct fulfilment services, including: - packing, - inserting, - preparing for postage by An Post, and - delivering census materials to Census HQ in Swords, Co. Dublin View the procurement »
2025-11-21   Office Supplies, ICT Consumables/Peripherals and Printing Paper to Cork County Council (Cork County Council)
Office Supplies, ICT Consumables/Peripherals and Printing Paper to Cork County Council. Full specification can be found in the RFT document. View the procurement »
2025-10-31   Label Printer Maintenance (Irish Blood Transfusion Service)
Labe Printer maintenance replacement and consumables. View the procurement »
2025-08-05   LA3248C - RFT for the Supply, and Delivery of Barcode Label Printers, Hand-Held Wireless Barcode Scanners and... (Education Procurement Service (EPS))
Tenders are sought for the supply of high resolution thermal transfer desktop barcode label printers, hand-held barcode label scanners and barcode printer labels in various sizes for Forensic Science Ireland. The high-resolution thermal transfer desktop barcode label printers MUST be compatible with all versions of Bartender Software including V9.4, V10.1, BT2020 and BT2021. View the procurement »
2025-07-10   Stationery and Printing Paper (Raidio Teilifis Eireann ( RTÉ ))
RTÉ invites submissions, from suitably qualified Tenderers to supply a range of Stationery and Printing Paper Products to the Donnybrook Campus and other regional office locations. View the procurement »
2025-07-10   2025 11 Single Party Framework Agreement for the Supply and Delivery of Stationery Office Supplies and Classroom... (Louth and Meath Education and Training Board 1384)
The Contracting Authority proposes to engage in a competitive process for the establishment of a single party framework agreement for the supply of stationery, office supplies and classroom resources to offices, schools and centres under the remit of the contracting authority. View the procurement »
2025-06-25   Provision of Archive Boxes and Folders (Tailte Eireann)
Tailte Éireann require the provision of archive boxes and folders of varying sizes for the safe storage of archival records. This Request for Tender sets out the required standard and quality of materials to be used. View the procurement »
2025-06-20   Request for Tenders to establish a Single Supplier Framework Agreement for the supply of Stationery and Office... (Kilkenny and Carlow ETB)
Request for Tenders to establish a Single Supplier Framework Agreement for the supply of Stationery and Office Supplies to Kilkenny and Carlow Education and Training Board (KCETB). (Two Lots – Lot 1 General Stationery and office supplies and Lot 2 Student Stationery. Economic Operators ("Tenderers") must complete the TRD (Tender Response Document), their completed Appendix 2 Bidding Schedule/s (2 Lots) and all other relevant documents as outlined in the RFT (Request for Tender Document) This public … View the procurement »
2025-06-19   DONOR CARD, MAILER AND ENVELOPE (Irish Blood Transfusion Service)
The Supplier will manufacture the Blood Donor Cards, Mailers and Envelopes in accordance with this specification. They will then be responsible for the printing of the Donor details on the Blood Donor Card and the Mailer, affix the Blood Donor Card to the Mailer and insert them in the Envelope. View the procurement »
2025-06-12   Establishment of a Multi-Operator Framework Agreement for Branded Merchandise (University of Galway (ID 1400))
The Contracting Authority proposes to engage in a competitive process for the establishment of a Multi-Party Framework Agreement with three (3) Lots, which will be used to meet our Branded Merchandise requirements. A Framework Agreement constitutes a means of establishing overall terms and conditions in accordance with which, for a specified duration, individual contracts may or may not be awarded. The framework agreement will be established on foot of this tender competition. 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 »
2025-05-30   Print Management Services (Bus Eireann/Irish Bus)
Print Management Service to include printing, quality control, management of ad-hoc print jobs as required, covering an extensive range of material, which may include specialized finishes and design; Warehousing, fulfilment, packing and distribution of completed work where appropriate. View the procurement »
2025-05-07   Cft for the provision of Stationery and Office Supplies across University of Galway sites. (University of Galway (ID 1400))
University of Galway are seeking to establish a Single-Supplier Framework Agreement to meet Stationery and Office Supplies requirements across its various locations and sites. View the procurement »
2025-04-28   RTÉ Promotional Goods and Branding Services Multi Party Framework Tender (Raidio Teilifis Eireann ( RTÉ ))
RTÉ invites submissions from suitably qualified tenderers to produce and supply branded promotional goods (merchandise and branded material) to promote its brand, services, programmes and events to audiences as part of a framework. The estimated spend if for the potential term of the contract. View the procurement »
2025-03-31   Multi-party framework provision of Stationery Supplies to WWETB Training Centre Locations (Waterford and Wexford Education and Training Board_110494)
WWETB wish to establish a single party framework agreement for the supply of Stationery for a period of 12 months with an option to extend for a further period of 12 months subject to a maximum of 3 such extensions under the same terms and conditions. Any decision to extend the agreement beyond the 12month initial contract will be at the sole discretion of WWETB View the procurement »
2025-01-23   SINGLE PARTY FRAMEWORK FOR THE SUPPLY AND DELIVERY OF STATIONERY AND PRINT CONSUMABLES TO HORSE RACING IRELAND AND... (Horse Racing Ireland (HRI))
Horse Racing Ireland wishes to award a contract for the supply and delivery of Stationery, ICT Consumables and Office products. The contract is for two years with an option to extend by 12 months subject to a maximum of two such extension. View the procurement »
2025-01-22   Single Supplier Framework for Multi-Purpose Office Paper for Printing and Photocopying to the Irish Public Sector (The Office of Government Procurement)
The Minister for Public Expenditure, National Development Plan Delivery and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients. The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting … View the procurement »
2024-10-08   AG2993C - RFT for the Supply and Delivery of Seed Certification Labels for the Department of Agriculture, Food and... (Education Procurement Service (EPS))
DAFM is one of the Irish competent authorities in charge of controls with respect to food safety, plant and animal health from primary production to processing and distribution needs. Seed Certification The function of the Seed Certification Scheme is to carry out the certification of agricultural seed to ensure the highest standards of purity, identity and freedom from certain diseases for seed of certain species marketed in this country. The main crops certified include cereals, fodder crops, beet, oil … View the procurement »
2024-09-16   Archival Quality Boxes for the National Archives of Ireland (Department of Tourism Culture Arts Gaeltacht Sport Media)
Archive boxes which are acid-free protect archives and are an important preservation tool. Archival documents are stored in these boxes which protect them from heat, light and other environmental factors. These specially commissioned boxes proved their value during the leak in the National Archives last October. Storing archives in acid free boxes can prevent the spread of mould as the box acts as a barrier to prevent the contamination of other records. The National Archives retrieves records daily from … View the procurement »
2024-09-05   Tender for Provision of Design and Printing Services, Production of Promotional Materials and Large Scale Print Installations (South East Technological University (SETU))
The primary objectives of this contract are to ensure that South East Technological University (SETU) has access to high-quality design and printing services, production of promotional materials, and large-scale print installations, divided into four specific lots. The services provided under this contract should support the university’s branding, marketing, and communication efforts, enhancing its visibility and reputation View the procurement »
2024-08-23   ENQEIR919 Digital Gift Cards and Vouchers (EirGrid plc)
EirGrid will issue each employee with a digital gift card/voucher. There may be a requirement, in limited circumstances to provide physical gift cards/vouchers for some employees who do not have access to IT solutions to enable utilisation of a digital gift card/voucher. View the procurement »
2024-08-20   8912 Residential Letter Dropping (Iarnrod Eireann-Irish Rail)
Residential Letter Drops in the Cork – Limerick Divisions View the procurement »
2024-05-29   Single Party Framework Agreement for the Supply of Gift Vouchers to DCU (Dublin City University)
DCU wishes to establish a framework agreement with one suitable operator for the supply of gift cards or vouchers to DCU View the procurement »
2024-04-18   UCDOPP5415 - University College Dublin requests tender submissions for the Purchase of Gift Card Vouchers. (University College Dublin ( UCD ))
The framework agreement will be established on foot of this tender competition for the supply of Gift Card Voucher Services to University College Dublin. View the procurement »
2024-03-27   The supply of Physical Gift Cards for the CSO’s Household Surveys Incentivised Participation Scheme for the CSO (Central Statistics Office)
The supply of Physical Gift Cards for the CSO’s Household Surveys Incentivised Participation Scheme for the CSO View the procurement »
2024-02-27   2407 - Supply of First Day Cover Services (An Post_391)
An Post sells and distributes First Day Covers (FDCs) for each new stamp issue to philatelic collectors and other interested parties. Approximately 12–20 first day issues are distributed each year (but numbers may increase or decrease depending on annual stamp programmes). Generally, each issue consists of approximately 2,950 FDCs, (2,550 serviced i.e. stamps affixed and cancelled and 400 un-serviced i.e. no stamps affixed or cancellation applied). Approximately two issues per year may have an additional … View the procurement »
2023-12-19   23/031 - Supply of Chairs, Furniture and Stationery to Uisce Éireann (Uisce Éireann)
Supply of office furniture and chairs. Refer to PQQ doc for further detail. View the procurement »
2023-11-03   Request for Tenders for the provision of School Stationery Kits and distribution nationally under the European... (The Office of Government Procurement)
The Department of Social Protection (the “Contracting Authority”) invites tenders (“Tenders”) to this request for tenders (“RFT”) from economic operators (“Tenderers”) for the provision of the services as described in Appendix 1 to this RFT (the “Services”). In summary, the Services comprise of: 1. The supply of school stationery 2. The packing of school stationery into 4 age appropriate packaging boxes 3. The delivery of the packaged School Stationery Kits nationwide 4. The provision of detailed Proof … View the procurement »
2023-10-24   SINGLE PARTY FRAMEWORK AGREEMENT FOR THE SUPPLY OF PRINTED MATERIAL (Beaumont Hospital_403)
The Contracting Authority intends to establish a single-party framework agreement for the supply of general printed material and register books for use in Beaumont Hospital. The competition relates to the provision of material such as headed paper, compliment slips, standard forms and NCR books in addition to the provision of register books. A detailed specification is contained in Appendix 1 – Pricing Schedule. View the procurement »
2023-10-18   DIGITAL GIFT CARDS/VOUCHERS (Electricity Supply Board ESB)
The Contracting Entity intends to procure Digital Gift Cards/Vouchers for ESB Group divided into two Lots. Companies are invited to respond either individually to one of the Lots, or a combination of any or all the Lots. View the procurement »
2023-10-09   Single Supplier Framework for the supply of Customised Envelopes to the Public Sector (The Office of Government Procurement)
The Minister for Public Expenditure, National Development Plan Delivery and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure, National Development Plan Delivery and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be … View the procurement »
2023-09-19   8576 Supply of Office Stationery Products (Iarnrod Eireann-Irish Rail)
Supply of office stationery products, further details in the attached PQQ View the procurement »
2023-08-03   The Supply of Gift Card Vouchers and Digital eVouchers for University of Galway (University of Galway ID 1400)
The University of Galway wishes to establish a Single Party Framework Agreement for The Supply of Gift Card Vouchers and Digital eVouchers. The University of Galway, from time to time offer rewards and incentives to students and external personnel to participate in a variety of programmes. These rewards/ incentives are given via gift vouchers/ digital eVouchers. Tenderers are asked to associate themselves with the tender competition where they can find the full suite of requirements. All responses must … View the procurement »
2023-02-17   LCETB\2023\745 School Journals (Limerick and Clare Education and Training Board)
The establishment of a multi-supplier framework for the supply of School Journals for use by students in Limerick and Clare Education and Training Board Schools & Colleges. View the procurement »
Mentioned suppliers: Lettertec Ireland Llimited OBRIEN DIARIES LTD
2022-12-09   RTÉ Gift Card / Vouchers (Raidio Teilifis Eireann ( RTÉ ))
RTÉ is seeking proposals for the supply of an end to end Purchase of Gift Card Vouchers to its employees. The issuing of vouchers/gift cards to employees each year is not guaranteed. The amount issued on the gift card will not be the same value for each employee. It is estimated there will be circa 1,800 employees receiving the gift cards in 2023 and similar in 2024. View the procurement »
Mentioned suppliers: Allgo Rewards
2022-09-26   P18749 Staff Vouchers (daa plc)
P18749 Staff Vouchers View the procurement »
2022-09-23   Gift Vouchers – Beat the Peak (Electricity Supply Board ( ESB ))
ESB Networks is developing creative, impactful and cost-effective mitigations, playing our part in supporting Irish consumers’ continuity of supply, reputational and economic security, and confidence in reliable supplies of electricity. A number of initiatives have been established to close the gap identified, and one of these is; • Beat the Peak Domestic - a nationwide domestic behavioural demand response campaign, promoting and rewarding customers who reduce demand during peak demand events, testing a … View the procurement »
Mentioned suppliers: GVS The Gift Voucher Shop DAC
2022-08-04   Physical Gift Cards for the CSO’s Household Surveys Incentivised Participation Scheme (Central Statistics Office)
The provision of approximately €250,000 worth of physical gift cards for the Central Statistics Office’s Household Surveys Incentivised Participation Scheme. The requirement of this RFT is for physical gift cards that can be used both online and in participating outlets. The face value of the gift cards required is €50. The number and face value of gift cards required may change or be modified throughout the duration of the contract and any subsequent extensions in line with business needs. As such, CSO … View the procurement »
Mentioned suppliers: The Gift Card Company trading as...
2022-05-17   Supply of Branded Merchandise to TU Dublin (Technological University Dublin (TU Dublin))
Supply of Branded Merchandise to TU Dublin View the procurement »
Mentioned suppliers: Axis Group Ltd
2022-02-24   The Supply of Stationery to Laois and Offaly Education and Training Board (Laois and Offaly Education and Training Board (Offaly))
Laois and Offaly ETB wish to engage in a competitive process for the establishment of a single party framework for the supply of stationery to offices, schools and centres under their remit. View the procurement »
Mentioned suppliers: Stakelum Office Supplies
2022-02-17   Supply of Bus Stop Information Printed Material (National Transport Authority)
The Authority is seeking a supplier to provide printing services for bus stop information. Printed material is required for attachment to Bus Stop Pole flags, bus Shelter Head Plates, bus pole Information Display Panels and bus stop Shelter Information Panels. The supplier will be required to be an experienced printing contractor, and shall print, supply and deliver vinyl prints for Bus Stop Pole flags, vinyl prints for bus stop Shelter Head Plates, PVC Plastic prints for Bus Stop Pole Information … View the procurement »
Mentioned suppliers: Character Print Solutions
2021-12-21   RFT - Plastic Envelopes (State Examinations Commission)
Supply of Materials, Printing and Delivering of Printed Plastic Envelopes to the State Examinations Commission View the procurement »
2021-09-30   The Contracting Authority proposes to engage in a competitive process for the establishment of a single party... (Waterford & Wexford Education & Training Board)
WWETB wish to establish a single party framework agreement for the supply of Stationery for a period of 12 months with an option to extend for a further period of 12 months subject to a maximum of 3 such extensions under the same terms and conditions. Any decision to extend the agreement beyond the 12month initial contract will be at the sole discretion of WWETB. View the procurement »
2021-08-23   Tender for the Provision and Support of an Academic Year Scheduling, Timetabling and Space Booking Solution (National University of Ireland, Galway (NUI Galway))
NUI Galway is embarking on this tender process to identify from the market an Academic Year Scheduling, Timetabling and Space Booking Solution to meet current and future business needs ensuring we maximise the benefits of technological advances. The new solution delivered will need to be future proofed to support all changes and innovation in the students experience at NUI Galway. View the procurement »
Mentioned suppliers: Scientia Limited
Related searches 🔍
Procuring organizations: Central Statistics Office The Office of Government Procurement Horse Racing Ireland (HRI) National Transport Authority An Post Galway Mayo Institute of Technology Health Service Executive (HSE) Houses of the Oireachtas Service Iarnrod Eireann-Irish Rail Department of Foreign Affairs and...
Suppliers: Codex Limited Antalis Ltd The Gift Card Company trading as... Trimfold Envelopes Ltd Character Print Solutions Codex Ltd 3M Ireland Limited Acorn Marketing Allgo Rewards Anglo Printers
Products/services: Paper stationery and other items Office and computing machinery, equipment... Office machinery, equipment and supplies... Various office equipment and supplies Printed stationery except forms Printed matter and related products Office supplies Stationery Paper or paperboard registers, account... Business services: law, marketing,...