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Location:DublinIE061
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For the provision of The Review and Assessment of the distribution and extent of Molinia Meadows and distribution of Marsh Fritillary (Euphydryas aurinia) in and around the Killarney National Park, Ma

Deadline

18 May 2026

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

Estimated Value

€25k

Value Range

25k-100k

Procedure

Not specified

Procurement Type

Not specified

Published

2026-04-29

Resource ID

292241-2026

CPV Classification

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

  • 90720000Sewage, refuse, cleaning and environmental services
  • 90711400Sewage, refuse, cleaning and environmental services
  • 90712000Sewage, refuse, cleaning and environmental services
  • 79311000Business services: law, marketing, consulting, recruitment and printing

Summary

For the provision of The Review and Assessment of the distribution and extent of Molinia Meadows and distribution of Marsh Fritillary (Euphydryas aurinia) in and around the Killarney National Park, Ma

Keywords

provisionreviewassessmentdistributionextentmolinia
Open eTenders CFT WorkspaceView Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 292241-2026 · CPV 90PREVIEW · 2 OF 4 SIGNALS VISIBLE

For the provision of The Review and Assessment of the distribution and extent of Molinia Meadows and distribution of Marsh Fritillary (Euphydryas aurinia) in and around the Killarney National Park, Ma

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: 2026-05-18
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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