- News
- Home
- Introduction to Procurement Office
- Procurement Value Thresholds
- Contracted Suppliers to UCC (campus only)
- Advertising
- Academic Dress Hire
- Apple Hardware
- Catering Services
- Chemicals & Reagents
- Chrome OS Computers and Android Tablets
- Conference Calls
- Cork University Press
- Courier Services
- Data Media Destruction Service
- Electronic Components
- Flowers
- Fuel Cards
- Hotels
- ICT Consumables
- IT Hardware, Laptops and Desktops
- Lab Consumables
- Lab Gases
- Managed Print
- Off Site Storage
- Panel Vans and SUV's
- Photography and Framing Services
- Printing Services
- Protective Equipment and Clothing
- Staff Wellbeing Services and Staff Training and Development Services
- Stationery & Photocopying Paper
- Taxi Services
- Text/Webtext Provider
- Translation Services
- Travel
- Information for Suppliers
- Research Procurement
- Procurement Policies and Procedures
- Procurement Forms (campus only)
- FAQs
- Useful Links
Research Procurement
Research Procurement
The same tendering procedures apply to equipment purchased with research grants as all other goods and services procured for the College carried out under the Department of Finance Guidelines.
Please note the Research Manual is currently under review, in the interim any procurement queries should be forwarded directly to procurement@ucc.ie