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This tender closed on 12 June 2026, but here's what to do next:

Closed

For the provision of Fencing Services at Uragh Wood Nature Reserve, Co.

Contracting Authority

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

Sector

Construction

Deadline

12 June 2026

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

Estimated Value

€100k

Value Range

100k-500k

Procedure

Not specified

Procurement Type

Not specified

Published

2026-05-21

Resource ID

348696-2026

CPV Classification

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

  • 45340000Construction work
  • 45342000Construction work
  • 34928220Transport equipment and auxiliary products to transportation

Summary

For the provision of Fencing Services at Uragh Wood Nature Reserve, Co.

Keywords

provisionfencingservicesuraghwoodnature
Open eTenders CFT WorkspaceView Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 348696-2026 · CPV 45PREVIEW · 2 OF 4 SIGNALS VISIBLE

For the provision of Fencing Services at Uragh Wood Nature Reserve, Co.

Buyer & BenchmarkDepartment 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 ProfileSector: Construction · Deadline: 2026-06-12
Pre-Qualification & CROFull CRO status, B1 accounts date, NACE classification, and ESPD pre-qualification check for Construction 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).

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

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