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This tender closed on 9 April 2026, but here's what to do next:

Closed

Monitoring survey of 3140 hard-water lakes

Contracting Authority

Department of Housing Local Government and HeritageSee all Department of Housing Local Government and Heritage contract awards

Sector

Environment

Deadline

9 April 2026

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

Estimated Value

€105k

Value Range

100k-500k

Procedure

Not specified

Procurement Type

Services

Published

2026-03-10

Resource ID

164208-2026

CPV Classification

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

  • 90720000Sewage, refuse, cleaning and environmental services
  • 90712000Sewage, refuse, cleaning and environmental services
  • 90722000Sewage, refuse, cleaning and environmental services
  • 90714000Sewage, refuse, cleaning and environmental services
  • 90711500Sewage, refuse, cleaning and environmental services
  • 90710000Sewage, refuse, cleaning and environmental services
  • 90700000Sewage, refuse, cleaning and environmental services

Summary

, EU habitat code 3140.

Keywords

monitoringsurveyof3140hard-water
View Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 164208-2026 · CPV 90PREVIEW · 2 OF 4 SIGNALS VISIBLE

Monitoring survey of 3140 hard-water lakes

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: Environment · Deadline: 2026-04-09
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 ->

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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).

Browse the >EUR 20k supplier payment register ->View all Department of Housing Local Government and Heritage awards & spend ->

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