Offentlig leverantör och anbudsdeltagare
| Köpare | Kontrakt | Totalt värde |
|---|---|---|
| An Post | 3 | €2 |
| An Post_391 | 1 | €1 |
| Upphandling | Köpare | Kontraktsvärde |
|---|---|---|
| 0017-000-002 - Provision for Wexford Roof Repairs | An Post_391 | €1 |
| 2129-13 - Kore Building Bluebell Fit Out | An Post | - |
| 2129-16 Thurles DSU EV Infrastructure Installation | An Post | €1 |
| 2129-17 - Macroom DSU Retail Fit Out | An Post | €1 |
