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LiDAR and orthoimagery services for National Parks and Wildlife Service (NPWS), Department of Housing, Local Government and Heritage NPWS (DHLGH)

Deadline

17 July 2026

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

Estimated Value

€4.6M

Value Range

1M-5M

Procedure

Not specified

Procurement Type

Not specified

Published

2026-06-18

Resource ID

419792-2026

CPV Classification

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

  • 79961200Business services: law, marketing, consulting, recruitment and printing
  • 71354200Architectural, construction, engineering and inspection services
  • 71355000Architectural, construction, engineering and inspection services
  • 71353000Architectural, construction, engineering and inspection services
  • 71351810Architectural, construction, engineering and inspection services

Summary

LiDAR and orthoimagery services for National Parks and Wildlife Service (NPWS), Department of Housing, Local Government and Heritage NPWS (DHLGH)

Keywords

lidarorthoimageryservicesnationalparkswildlife
View Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 419792-2026 · CPV 79PREVIEW · 2 OF 4 SIGNALS VISIBLE

LiDAR and orthoimagery services for National Parks and Wildlife Service (NPWS), Department of Housing, Local Government and Heritage NPWS (DHLGH)

Buyer & BenchmarkDepartment of Housing Local Government and Heritage · CPV 79 median award €200,000 (IQR €89,993 to €599,868, n=754) · Median 4 bids
Notice ProfileSector: Professional Services · Deadline: 2026-07-17
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).

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