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Provision of specialist ecological and technical support to assist with the coordination of data received from across Departments and other State bodies and upload Ireland’s completed NRP

Deadline

17 June 2026

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

Estimated Value

€45k

Value Range

25k-100k

Procedure

Not specified

Procurement Type

Not specified

Published

2026-05-29

Resource ID

367625-2026

CPV Classification

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

  • 72300000IT services: consulting, software development, Internet and support
  • 90720000Sewage, refuse, cleaning and environmental services
  • 90700000Sewage, refuse, cleaning and environmental services
  • 71356000Architectural, construction, engineering and inspection services
  • 90710000Sewage, refuse, cleaning and environmental services

Summary

Provision of specialist ecological and technical support to assist with the coordination of data received from across Departments and other State bodies and upload Ireland’s completed NRP

Keywords

provisionspecialistecologicaltechnicalsupportassist
Open eTenders CFT WorkspaceView Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 367625-2026 · CPV 72PREVIEW · 2 OF 4 SIGNALS VISIBLE

Provision of specialist ecological and technical support to assist with the coordination of data received from across Departments and other State bodies and upload Ireland’s completed NRP

Buyer & BenchmarkDepartment of Housing Local Government and Heritage · CPV 72 median award €340,200 (IQR €139,160 to €899,625, n=1,086) · Median 3 bids
Notice ProfileSector: IT Services · Deadline: 2026-06-17
Pre-Qualification & CROFull CRO status, B1 accounts date, NACE classification, and ESPD pre-qualification check for IT 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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