Location:DublinIE061

This tender closed on 13 May 2026, but here's what to do next:

Closed

Phase 3 Liffey Head Bog Wicklow Mountains SAC Restoration Works

Contracting Authority

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

Sector

Deadline

13 May 2026

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

Estimated Value

€650k

Value Range

500k-1M

Procedure

Not specified

Procurement Type

Not specified

Published

2026-04-21

Resource ID

272452-2026

CPV Classification

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

45111240Construction work
45232451Construction work
45232452Construction work
45232450Construction work
45454100Construction work

Summary

Phase 3 Liffey Head Bog Wicklow Mountains SAC Restoration Works

Keywords

phaseliffeyheadwicklowmountainsrestoration

Open eTenders CFT Workspace View Official Notice

3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE

TENDER DOSSIER · 272452-2026 · CPV 45PREVIEW · 2 OF 4 SIGNALS VISIBLE

Phase 3 Liffey Head Bog Wicklow Mountains SAC Restoration Works

Buyer & Benchmark	Department of Housing Local Government and Heritage · CPV 45 median award €357,123 (IQR €120,472 to €1,372,205, n=1,580) · Median 4 bids
Notice Profile	Sector: Construction · Deadline: 2026-05-13
Pre-Qualification & CRO	Full CRO status, B1 accounts date, NACE classification, and ESPD pre-qualification check for Construction bidders
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).

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

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