Skip to main content
Location:National
Closed

Transport contract - Department of Housing Local Government and Heritage

Sector

Transport

Deadline

8 April 2026

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

Estimated Value

€1.7M

Value Range

1M-5M

Procedure

Not specified

Procurement Type

Services

Published

2026-03-04

Resource ID

151488-2026

CPV Classification

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

  • 75251120Administration, defence and social security services
  • 60442000Transport services (excl. waste transport)
  • 75251100Administration, defence and social security services
  • 75200000Administration, defence and social security services
  • 75250000Administration, defence and social security services

Summary

firefighting services – Provision Firefighting and related Monitoring Services for National Parks and Wildlife Services

Keywords

firefightingservices–provisionfirefighting
View Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 151488-2026 · CPV 75PREVIEW · 2 OF 4 SIGNALS VISIBLE

Transport contract - Department of Housing Local Government and Heritage

Buyer & BenchmarkDepartment of Housing Local Government and Heritage · CPV 75 median award €160,000 (IQR €80,000 to €250,000, n=113) · Median 2 bids
Notice ProfileSector: Transport · Deadline: 2026-04-08
Pre-Qualification & CROCheck eTenders.gov.ie for full eligibility requirements.
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 ->

Sign in to unlock

Get 3 free lookups a month and a copy sent to your inbox.

Procurement-ready software

Suppliers bidding on Transport tenders often need compliant Irish software. Compare verified options:

Irish compliance verified, Revenue, PAYE, GDPR. Powered by Vendors.ie

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).

Looking for grants too?Browse Irish business supports