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Treatment of Clematis/Pheasant berry in areas at Coole Park Nature Reserve, Gort, Co Galway.

Deadline

19 June 2026

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

Estimated Value

€100k

Value Range

100k-500k

Procedure

Open Procedure

Procurement Type

Not specified

Published

2026-05-18

Resource ID

335114-2026

CPV Classification

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

  • 77000000Agricultural, forestry, horticultural and related services
  • 77230000Agricultural, forestry, horticultural and related services
  • 77200000Agricultural, forestry, horticultural and related services
  • 77231000Agricultural, forestry, horticultural and related services
  • 77231700Agricultural, forestry, horticultural and related services
  • 71421000Architectural, construction, engineering and inspection services
  • 77300000Agricultural, forestry, horticultural and related services

Summary

Treatment of Clematis/Pheasant berry in areas at Coole Park Nature Reserve, Gort, Co Galway.

Keywords

treatmentclematis/pheasantberryareascoolepark
Open eTenders CFT WorkspaceView Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 335114-2026 · CPV 77PREVIEW · 2 OF 4 SIGNALS VISIBLE

Treatment of Clematis/Pheasant berry in areas at Coole Park Nature Reserve, Gort, Co Galway.

Buyer & BenchmarkDepartment of Housing Local Government and Heritage · CPV 77 median award €87,395 (IQR €38,600 to €210,000, n=67) · Median 2 bids
Notice ProfileSector: Professional Services · Deadline: 2026-06-19
Pre-Qualification & CROFull CRO status, B1 accounts date, NACE classification, and ESPD pre-qualification check for Professional Services 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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