Državni dobavljač i učesnik tendera
| Organizacija naručioca | Ugovori | Ukupna vrednost |
|---|---|---|
| Blessed Trinity College Board of Governors | 1 | €1.2M |
| CPD - Construction Division | 1 | €4.4M |
| Tender | Naručilac | Vrednost ugovora |
|---|---|---|
| DAERA 3803070 - Loughry And Greenmount Campus Redevlopments | CPD - Construction Division | €4.4M |
| DE 3332827 APPOINTMENT OF AN ECONOMIC OPERATOR TEAM (EOT) FO... | Blessed Trinity College Board of Governors | €1.2M |