| 1 |
FCC/276/22 - DPS to provide Catering Services for Fingal County Council
|
1805449
|
Fingal County Council_371
|
|
21/09/2023 10:13:48
|
|
Dynamic Purchasing System
|
Established
|
|
03/12/2022 14:18:00
|
1,000,000.00
|
1
|
| 2 |
2329 Qualification System for Corporate Finance Advice
|
1738329
|
An Post_391
|
|
14/07/2023 14:20:19
|
|
Dynamic Purchasing System
|
Established
|
|
13/01/2023 15:32:00
|
0.00
|
1
|
| 3 |
Event Management Services to be delivered by Fáilte Irelands’ approved Professional Conference Organisers (PCO) / Destination Management Companies (DMC)
|
1758806
|
Fáilte Ireland-National Tourism Development Authority
|
|
24/05/2023 12:45:54
|
|
Dynamic Purchasing System
|
Established
|
|
14/04/2023 16:26:00
|
10,000,000.00
|
1
|
| 4 |
Dynamic Purchasing System for the Supply of Agricultural Related Machinery
|
1774237
|
Teagasc - the Agriculture and Food Development Authority
|
|
23/08/2023 14:45:00
|
|
Dynamic Purchasing System
|
Established
|
|
15/04/2023 14:26:00
|
0.00
|
1
|
| 5 |
PQQ for the Establishment of a Panel for Business Advisors to the Food Works Programme participants
|
2378578
|
Teagasc - the Agriculture and Food Development Authority
|
|
08/09/2023 12:47:16
|
|
Dynamic Purchasing System
|
Established
|
|
15/04/2023 14:26:00
|
0.00
|
1
|
| 6 |
Terminated
|
1907785
|
EirGrid plc
|
|
09/06/2023 12:32:15
|
|
Dynamic Purchasing System
|
Established
|
|
30/04/2023 11:40:00
|
1,405,000,000.00
|
1
|
| 7 |
Dynamic Purchasing System for the Provision of ENT Equipment (including Scopes and workstations)
|
1793093
|
Health Service Executive (HSE)
|
|
18/12/2023 16:13:12
|
|
Dynamic Purchasing System
|
Established
|
|
01/05/2023 00:00:00
|
50,000.00
|
1
|
| 8 |
DPS for the Provision and Management of Laundry and Hire of Linen, Curtains, Workwear and Dust Mat Hire for the Health Sector (including Department of Defence Military Hospitals) for OGP
|
1772101
|
The Office of Government Procurement
|
|
14/07/2023 11:36:50
|
|
Dynamic Purchasing System
|
Established
|
|
01/05/2023 00:00:00
|
40,000,000.00
|
1
|
| 9 |
Supply of Medical and Surgical Consumables
|
1772631
|
The National Maternity Hospital_233
|
|
08/02/2024 14:55:43
|
|
Dynamic Purchasing System
|
Established
|
|
01/05/2023 00:00:00
|
0.00
|
1
|
| 10 |
Drainage Materials Qualification System
|
1781896
|
Iarnród Eireann-Irish Rail
|
|
05/07/2023 15:42:33
|
|
Dynamic Purchasing System
|
Established
|
|
01/05/2023 00:00:00
|
0.00
|
1
|