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Get the weekly alertThe provision of smoke movement analysis in flats with unventilated lobbies - July 2026
Sector
Deadline
7 August 2026
Verify on the official notice, TED times are not authoritative.
Estimated Value
€160k
Value Range
100k-500k
Procedure
Not specified
Procurement Type
Not specified
Published
2026-07-09
Resource ID
474669-2026
CPV Classification
Common Procurement Vocabulary: the EU codes that classify what this contract is for.
- 73000000Research and development services and related consultancy services
- 71600000Architectural, construction, engineering and inspection services
- 71530000Architectural, construction, engineering and inspection services
- 71000000Architectural, construction, engineering and inspection services
Summary
The Department of Housing, Local Government and Heritage is seeking specialist consultancy to conduct smoke movement analysis across apartment buildings featuring unventilated lobby spaces. This technical study will model smoke behaviour under fire conditions to inform design and compliance solutions, likely supporting housing standards and building safety regulations.
The work is scheduled for completion by July 2026.
Keywords
The provision of smoke movement analysis in flats with unventilated lobbies - July 2026
| Buyer & Benchmark | Department of Housing Local Government and Heritage · CPV 73 median award €89,410 (IQR €39,500 to €189,406, n=216) · Median 3 bids |
| Notice Profile | Sector: Professional Services · Deadline: 2026-08-07 |
| Pre-Qualification & CRO | Suppliers must be structural or fire safety engineering firms with demonstrated expertise in computational fire modelling and smoke movement analysis. Minimum requirement: 5 years'... |
| 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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