2dc69d02-18cb-4bb0-b6a9-096b50a6681a Tender to Purchase AV Equipment for The Irish Institute of Music and Song
SEAP · EF-16 | IE · Fiscal identifier: 682487  Irish Institute of Music and Song | 485.000 € | Ongoing | 3. Juni 2026 |
d27f84ce-719a-4bdf-be16-54c8128dc7b7 Metal Maching Suite
SEAP · NATIONAL-BELOW-THRESHOLD-CN | IE · Fiscal identifier: 635485 Technological University Dublin (TU Dublin) | 100.000 € | Ongoing | 3. Juni 2026 |
1439a726-179a-4b22-bf68-66783619a8aa St Fiaccs National School -Summer Work Scheme
SEAP · NATIONAL-BELOW-THRESHOLD-CN | IE · Fiscal identifier: N/A St. Fiacc's National School | 270.000 € | Ongoing | 3. Juni 2026 |
c4e011ff-d210-463c-8e71-97a5fc2da608 Graphic Design Support Services
SEAP · EF-16 | IE · Fiscal identifier: 3215561TH SOLAS | 244.000 € | Ongoing | 3. Juni 2026 |
b69b4865-d2bd-4285-9984-e671e384e148 Call for Tenders for the provision of Hot meals under the School Meals Scheme to Gleneely National School 18172f
SEAP · EF-16 | IE · Fiscal identifier: 18172f Gleneely National School | 821.120 € | Ongoing | 3. Juni 2026 |
4f5cfcb2-da57-4070-9cb8-8fdcb4a2a570 Architectural Services in the Heritage Services area of the Office of Public Works including Dublin Conservation and Historic Building Maintenance Services, National Monuments and Intermediate Project
SEAP · EF-16 | IE · Fiscal identifier: 2109 Office of Public Works (OPW) | 5.000.000 € | Ongoing | 3. Juni 2026 |
eb139026-d8b2-49f2-862a-96110f865fc6 Supply, Delivery, Installation and Commissioning of Offset Printing Press
SEAP · EF-16 | IE · Fiscal identifier: 160758 Browne Printers Ltd (CA) | 335.000 € | Ongoing | 3. Juni 2026 |
1b8a8d2f-3c77-4937-9d34-841babe1020b NAT-26-2708_EXTENSION TO DWELLING AT 95 RIVERVIEW CLOSE, TULLOW ROAD, CARLOW TOWN, R93V298
SEAP · EF-16 | IE · Fiscal identifier: 00250066U Carlow County Council | 200.000 € | Ongoing | 3. Juni 2026 |
33733759-f150-4200-b992-96cff4cd8473 Supply and delivery of 4 Tonne Electric Forklift
SEAP · EF-16 | IE · Fiscal identifier: 2109 Office of Public Works (OPW) | 210.000 € | Ongoing | 3. Juni 2026 |
a7de47ec-88cb-4898-b6bc-2a1968bc5726 Installation, Supply, Maintenance and Support of Wi-Fi Services onboard Bus Éireann Vehicles and in Bus Éireann premises nationwide
SEAP · EF-17 | IE · Fiscal identifier: 119570 Bus Eireann/Irish Bus | 1.800.000 € | Ongoing | 3. Juni 2026 |
e28a65f5-0e43-4170-b692-f1fc0f44d989 Readvertised GRETB Petersburg FET Works Contract for Replacement of External Windows, Doors, Rooflights, Facias, Gutters and Downpipes
SEAP · NATIONAL-BELOW-THRESHOLD-CN | IE · Fiscal identifier: N/A Galway Roscommon Education and Training Board_92189 | 180.000 € | Ongoing | 3. Juni 2026 |
310e9104-8ecc-424a-944a-afc4bc21b512 Archaeological Services Contract Stage (i) to (iv)
SEAP · EF-16 | IE · Fiscal identifier: N/A Galway County Council | 800.000 € | Ongoing | 3. Juni 2026 |
5012189e-996d-46c0-b1e6-137c4206aadc Request for Tender for the provision of Debt Management Services for Tailte Éireann
SEAP · EF-16 | IE · Fiscal identifier: IE4102063G Tailte Éireann | 300.000 € | Ongoing | 3. Juni 2026 |
97c40a88-adea-462f-bcd1-22c7e3385240 EWS Electrical Works at Castleisland Community College for Kerry ETB
SEAP · EF-16 | IE · Fiscal identifier: IE3185174BH Kerry Education and Training Board | 300.000 € | Ongoing | 3. Juni 2026 |
ce7b1238-d9a1-410f-a814-000f49df0f60 25-040F Provision of Multifunctional Print Devices and Related Services
SEAP · EF-17 | IE · Fiscal identifier: 530363 Uisce Éireann | 3.658.537 € | Ongoing | 3. Juni 2026 |
09cad982-7a5d-4119-a809-6ff3cb1d1709 Tender for Academic Personal Assistants Note takers and Health Care Assistants for South East Technological University
SEAP · EF-20 | IE · Fiscal identifier: 3955104SH South East Technological University (SETU) | 900.000 € | Ongoing | 3. Juni 2026 |
9d525deb-212b-4caf-b33d-1bbff73d30f0 The provision of biomass wood pellet fuel requirements to Údarás na Gaeltachta at their Gteic premises in Na Doirí Beaga, Contae Dhún na nGall, F92 D60W
SEAP · EF-16 | IE · Fiscal identifier: 001 The Higher Education Authority | 120.000 € | Ongoing | 3. Juni 2026 |
cab27ac8-ea61-40d5-be40-150749c8801e Western Care Vehicle Servicing DPS 2026
SEAP · EF-16 | IE · Fiscal identifier: 266224 BCM Business Cost Management Limited_85346 | 580.000 € | Ongoing | 3. Juni 2026 |
bf7d05c3-15a1-4f87-99dd-f8578b9d1124 Call for Tender for the provision of Hot Meals under the School Meals Scheme to Mother of Fair Love School 19210P
SEAP · EF-20 | IE · Fiscal identifier: AC198057 Mother of Fair Love School | 131.040 € | Ongoing | 3. Juni 2026 |
c66f2caf-9701-4727-bcff-da4dfa1aaf57 Boiler Servicing and Maintenance Contract
SEAP · EF-16 | IE · Fiscal identifier: 28067 Western Care Association | 24.000 € | Ongoing | 3. Juni 2026 |
