| Iarnród Eireann-Irish Rail | Ireland – Toner for laser printers/fax machines – 8577 Office printer consumables | €700.0K | 2025-02-25 |
| The Office of Government Procurement | Ireland – Printing and related services – MSO016F-C3-004 - RFT for the provision of Manage | €500.0K | 2024-01-22 |
| The Office of Government Procurement | Ireland – Printing and related services – MSO016F C3-011, PROJ 10783 Mini-Competition for | €330.0K | 2026-08-10 |
| The Office of Government Procurement | Ireland – Computer equipment and supplies – IHW039F-3-003 PROJ000010493 RFT for Cat 3 X64 | €298.7K | 2026-05-06 |
| The Office of Government Procurement | Ireland – Computer equipment and supplies – IHW039F-03-004 PROJ000010438 RFT for provision | €231.8K | 2025-09-18 |
| Office of the Revenue Commissioners_366 | Ireland – Computer equipment and supplies – Single Supplier Framework for the Supply of We | €100.0K | 2023-11-13 |
| The Office of Public Works | Ireland – Printing and related services – MSO016F C1-032, PROJ 10740 RFT for Managed Print | €0 | 2026-04-27 |
| Marymount University Hospital & Hospice | Ireland – Printing and related services – C3-007 RFT for the Provision of Managed Print Se | | 2024-08-29 |