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Get the weekly alertTargeted survey of rare aquatic plants of marl lakes and turloughs in Co.
Sector
Deadline
9 April 2026
Verify on the official notice, TED times are not authoritative.
Estimated Value
€10k
Value Range
<25k
Procedure
Not specified
Procurement Type
Services
Published
2026-03-10
Resource ID
164944-2026
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
- 90711500Sewage, refuse, cleaning and environmental services
- 90712000Sewage, 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 aquatic plants in marl lakes and turloughs in the Burren area of Co. Clare and south-east Galway.
The aim is to improve recording of aquatic plants in these habitats, generally, and to target specific rare species, particularly Nitella tenuissima, in order to further elucidate their ecological requirements. The survey will target known sites for Nitella tenuissima, as well as other potential sites for the species.
It will combine revisits to marl lake and turlough sites studied by Roden et al. (2020), Goodwillie (1992) and others, with exploration of smaller lakes and pools that have no previous records for aquatic plants.
Surveyors may also target other freshwater habitats in the study area, particularly karst streams and rivers.
Keywords
Targeted survey of rare aquatic plants of marl lakes and turloughs in Co.
| Buyer & Benchmark | Department of Housing Local Government and Heritage · CPV 90 median award €269,046 (IQR €84,989 to €729,671, n=338) · Median 2 bids |
| Notice Profile | Sector: Environment · Deadline: 2026-04-09 |
| Pre-Qualification & CRO | Check eTenders.gov.ie for full eligibility requirements. |
| Buyer Spend & History | 1,447 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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