Vehicle tyres and related services (Fleet maintenance)

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Framework clients can purchase tyres for passenger cars, 4x4s, vans, light trucks, heavy trucks, trailers, agricultural vehicles, and ride-on lawnmowers.

Associated services include:

• tyre fitting;
• puncture repair;
• wheel balance;
• wheel tracking;
• tyre rotation;
• wheel alignment
• tyre inspection;
• Helpdesk Service;

Centralised Invoicing and Payments;

Goods and services will be available to clients via the supplier’s nationwide network of tyre depots; or by call-out to the customer’s premises; or by emergency road-side assistance.

The contracted supplier and its network of service partners are all registered with CIRCOL ELT; the compliance scheme for tyres and waste tyres (in compliance with S.I. 400/2017 Waste Management (Tyres & Waste Tyres) Regulations 2017).

Waste tyres are treated as controlled waste. Part of this scheme deals with the collection of waste tyres for recycling purposes. The contracted supplier aligns with and is certified to ISO 14001, the global standard for Environmental Management Systems (EMS).

Tyre re-grooving is an additional service available to clients. Tyre re-grooving helps to prolong the lifecycle of the tyre (note: this is not applicable to all tyre types)

The contracted supplier and their Subcontractors (if any), shall be required to comply with all applicable obligations in the field of environmental, social and labour law that apply at the place where the goods and services are supplied, that have been established by EU law, national law, collective agreements or by international, environmental, social and labour law.

All eligible public sector clients. A comprehensive list of who can use this framework is available in the User Guide.

Valid From: Oct. 22, 2025

Expires: Oct. 21, 2029

Contract extensions may be available for this arrangement; please check the Buyer Zone or contact support@ogp.gov.ie for further information. Specifically, if you are concerned that the expiry date will have an impact on your requirements.

Drawdowns from this framework agreement will be conducted through direct drawdown.

Where Direct Drawdown is available you must copy the Notification to Activate Goods/Services Form (NAGF or NASF) onto your own headed paper and complete accordingly.

Once you have completed this, it must be sent to the Contractor.

The Contractor will counter sign and return it to you. The Contractor will then contact you to determine requirements.

To get started please see the User Guide which is available on the Buyer Zone

To access the full details of this framework agreement, log onto the Buyer Zone website and search for

You can also contact OGP helpdesk by emailing support@ogp.gov.ie or phone 01-773 8000

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