Skip to main content
Location:DublinIE061
Closed

Provision of ecological services to Tóchar Midlands Wetland Restoration

Deadline

12 May 2026

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

Estimated Value

€90k

Value Range

25k-100k

Procedure

Not specified

Procurement Type

Not specified

Published

2026-04-13

Resource ID

250755-2026

CPV Classification

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

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

Summary

Provision of ecological services to Tóchar Midlands Wetland Restoration

Keywords

provisionecologicalservicestócharmidlandswetland
Open eTenders CFT WorkspaceView Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 250755-2026 · CPV 90PREVIEW · 2 OF 4 SIGNALS VISIBLE

Provision of ecological services to Tóchar Midlands Wetland Restoration

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: 2026-05-12
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 ->

Sign in to unlock

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

or 1-click sign in

Procurement-ready software

Suppliers bidding on Environment 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