Watch·Them·Work
Government Procurement │ Authority Index │ Volume II
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12 MAY 2026
Subject of file

Banogue National School Board of Management

file no.4025 active2024-12-17 – 2025-09-12 suppliers1 spend areas2
Contracts
2
Total committed
€169k
Solo / framework
1 / 0
Period
2024-12-17 – 2025-09-12
year –
procedure
clear all
active Supplier: Berona ltd ✕ Spend area: Architectural, construction, engineering and inspection services. ✕

Top suppliers

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  1. 01 Berona ltd 1 ↗

Spend areas

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  1. 01 School meals. 1
  2. 02 Architectural, construction, engineering and inspection services. 1

Contract listing

0 of 2 · €0

No contracts match the current filters.