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Location:DublinIE061
Closed

Contract for services for LIFE on Machair for Nest Protection Officers x 3 positions.

Deadline

10 April 2026

Verify on the official notice, TED times are not authoritative.

Estimated Value

€350k

Value Range

100k-500k

Procedure

Not specified

Procurement Type

Services

Published

2026-03-03

Resource ID

148146-2026

CPV Classification

Common Procurement Vocabulary: the EU codes that classify what this contract is for.

  • 90720000Sewage, refuse, cleaning and environmental services
  • 90722000Sewage, refuse, cleaning and environmental services
  • 90700000Sewage, refuse, cleaning and environmental services
  • 90721100Sewage, refuse, cleaning and environmental services

Summary

The LIFE on Machair Project of Department of Housing, Local Government and Heritage, is looking for suitable person to protect breeding waders on machair habitat, through the Nest Protection Officer (NPO/Predation Risk Management) role. This CFT relates to Nest Protection in the three different operational areas of Lot 1.

Donegal, Lot 2. North Mayo and Achill, and Lot 3.

South Mayo and Connemara. The aim of the nest protection programme is to minimise predation of wader eggs and chicks to thus facilitate the maintenance and recovery of breeding wader populations in project sites.

View Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 148146-2026 · CPV 90PREVIEW · 2 OF 4 SIGNALS VISIBLE

Contract for services for LIFE on Machair for Nest Protection Officers x 3 positions.

Buyer & BenchmarkDepartment of Housing Local Government and Heritage · CPV 90 median award €269,046 (IQR €84,989 to €729,671, n=338) · Median 2 bids
Notice ProfileSector: Social Services · Deadline: 2026-04-10
Pre-Qualification & CROSee TED notice for full details.
Buyer Spend & History1,447 POs >EUR 20k totalling €94.0M · Top: BORD NA MONA ENERGY LTD (€6.7M), ARKPHIRE SERVICES LTD (€4.3M) · Full payment register ->

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Buyer purchase-order spend (>EUR 20k register)

Who this buyer pays (purchase orders over EUR 20k)

Department of Housing, Local Government and Heritage recorded 1,447 purchase-order payments over EUR 20,000 totalling €94.0M across 430 suppliers (2024 Q1-Q4, data.gov.ie CC-BY-4.0). Top paid suppliers include BORD NA MONA ENERGY LTD (€6.7M), ARKPHIRE SERVICES LTD (€4.3M), and MICROMAIL LTD (€3.3M).

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