Centralised Contracts

A full list of all centralised contracts is available here from the Contracted Suppliers List   Please note your responsibility when dealing with suppliers in buying goods and services, as set out in the NUIG Code of Conduct for Staff. 

In line with Procurement Policy and best practice, NUI Galway requires Agresso purchase orders to be placed for all puchases, regardless of value.   Notable exceptions are the Travel Management and Water Cooler contracts.  

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 Advertising, Marketing, Print & Stationery


Healthcare/Laboratory/Engineering Requisites

ICT, Consumables, Office Equipment and Associated Services

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Travel & HR


Professional Services

Professional Services

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Other Supplies/Services