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This tender closed on 2 July 2026, but here's what to do next:

Closed

SPU CO65-2026 Support for project ‘Grassland Outreach and Grasslands Trail’

Contracting Authority

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

Sector

Environment

Deadline

2 July 2026

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

Estimated Value

€117k

Value Range

100k-500k

Procedure

Not specified

Procurement Type

Not specified

Published

2026-06-16

Resource ID

410867-2026

CPV Classification

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

  • 90700000Sewage, refuse, cleaning and environmental services
  • 72300000IT services: consulting, software development, Internet and support
  • 72310000IT services: consulting, software development, Internet and support
  • 72224000IT services: consulting, software development, Internet and support
  • 79416000Business services: law, marketing, consulting, recruitment and printing

Summary

SPU CO65-2026 Support for project ‘Grassland Outreach and Grasslands Trail’

Keywords

co65-2026supportproject‘grasslandoutreachgrasslands
View Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 410867-2026 · CPV 90PREVIEW · 2 OF 4 SIGNALS VISIBLE

SPU CO65-2026 Support for project ‘Grassland Outreach and Grasslands Trail’

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: 2026-07-02
Pre-Qualification & CROCheck eTenders.gov.ie for full eligibility requirements.
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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