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Location:DublinIE061
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Project Management and Professional Services for Infrastructure Works, Restoration Measures and Associated Works on Raised Bogs and Blanket Bogs

Deadline

10 April 2026

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

Estimated Value

€18.0M

Value Range

>5M

Procedure

Open Procedure

Procurement Type

Services

Published

2026-04-01

Resource ID

224054-2026

CPV Classification

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

  • 90722000Sewage, refuse, cleaning and environmental services
  • 90712000Sewage, refuse, cleaning and environmental services
  • 90720000Sewage, refuse, cleaning and environmental services
  • 71313000Architectural, construction, engineering and inspection services
  • 71541000Architectural, construction, engineering and inspection services

Summary

The Department is seeking to procure expert project management and other professional services for different elements of the management, conservation and restoration of the protected raised bog and blanket bog networks across Ireland.

Keywords

projectmanagementprofessionalservicesinfrastructureworks,
Open eTenders CFT WorkspaceView Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 224054-2026 · CPV 90PREVIEW · 2 OF 4 SIGNALS VISIBLE

Project Management and Professional Services for Infrastructure Works, Restoration Measures and Associated Works on Raised Bogs and Blanket Bogs

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: 2026-04-10
Pre-Qualification & CROFull CRO status, B1 accounts date, NACE classification, and ESPD pre-qualification check for Environment bidders
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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