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Design and Planning Consultancy Services

Deadline

15 July 2026

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

Estimated Value

€250k

Value Range

100k-500k

Procedure

Not specified

Procurement Type

Not specified

Published

2026-06-25

Resource ID

433989-2026

CPV Classification

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

  • 71000000Architectural, construction, engineering and inspection services
  • 71220000Architectural, construction, engineering and inspection services
  • 71240000Architectural, construction, engineering and inspection services
  • 71210000Architectural, construction, engineering and inspection services

Summary

This contract procures design and planning consultancy services valued at €250,000. The scope encompasses architectural and planning advisory work, likely including feasibility assessments, design development, and planning compliance support.

The engagement may cover a single major project or a series of smaller planning and design assignments across the contracting authority's portfolio.

Keywords

design consultancyplanning servicesarchitectural designurban planningfeasibility studies
View Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 433989-2026 · CPV 71PREVIEW · 2 OF 4 SIGNALS VISIBLE

Design and Planning Consultancy Services

Buyer & BenchmarkDepartment of Housing Local Government and Heritage · CPV 71 median award €135,000 (IQR €52,500 to €315,000, n=1,181) · Median 3 bids
Notice ProfileSector: Professional Services · Deadline: 2026-07-15
Pre-Qualification & CROBidders must hold professional indemnity insurance of at least €1M. Consultancy firms should demonstrate minimum annual turnover of €250k-€500k and provide evidence of at least 3 s...
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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