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Get the weekly alertDelivery of Conservation Measures using Natura Communities approach with a focus on building capacity to deliver peatland restoration measures incl control of Rhododendron in Kerry
Sector
Deadline
31 July 2026
Verify on the official notice, TED times are not authoritative.
Estimated Value
€565k
Value Range
500k-1M
Procedure
Open Procedure
Procurement Type
Not specified
Published
2026-06-24
Resource ID
429343-2026
CPV Classification
Common Procurement Vocabulary: the EU codes that classify what this contract is for.
- 90720000Sewage, refuse, cleaning and environmental services
- 90714500Sewage, refuse, cleaning and environmental services
- 90712000Sewage, refuse, cleaning and environmental services
- 90722000Sewage, refuse, cleaning and environmental services
- 90700000Sewage, refuse, cleaning and environmental services
- 90710000Sewage, refuse, cleaning and environmental services
- 45262640Construction work
Summary
This contract delivers conservation and habitat restoration work across Natura 2000 sites in Kerry, with a primary focus on peatland restoration and the control of invasive Rhododendron species. The project combines practical conservation measures with capacity building to develop local expertise in delivering nature restoration work using community-based approaches.
Keywords
Delivery of Conservation Measures using Natura Communities approach with a focus on building capacity to deliver peatland restoration measures incl control of Rhododendron in Kerry
| Buyer & Benchmark | Department of Housing Local Government and Heritage · CPV 90 median award €269,046 (IQR €84,989 to €729,671, n=338) · Median 2 bids |
| Notice Profile | Sector: Environment · Deadline: 2026-07-31 |
| Pre-Qualification & CRO | Suppliers must demonstrate substantial experience in habitat restoration and ecological management, particularly in peatland environments. Evidence of previous conservation project... |
| Buyer Spend & History | 1,447 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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