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Survey of Potamogeton rutilus in Kindrum Lough and searches for the species in other Donegal coastal lakes

Deadline

9 April 2026

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

Estimated Value

€20k

Value Range

<25k

Procedure

Not specified

Procurement Type

Services

Published

2026-03-10

Resource ID

164874-2026

CPV Classification

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

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

Summary

The purpose of this request for quotation is to procure a specialist survey of the Shetland Pondweed Potamogeton rutilus in Kindrum Lough, Co. Donegal, and to conduct preliminary searches for the species in other suitable coastal lakes in the county.

F. Stewart, pers.

). This was the first record for the species in Ireland.

e. , 2023).

Keywords

surveyofpotamogetonrutilusin
View Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 164874-2026 · CPV 90PREVIEW · 2 OF 4 SIGNALS VISIBLE

Survey of Potamogeton rutilus in Kindrum Lough and searches for the species in other Donegal coastal 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).

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