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Get the weekly alertThe provision of smoke movement analysis in flats with unventilated lobbies - July 2026
Sector
Deadline
14 August 2026
Verify on the official notice, TED times are not authoritative.
Estimated Value
€160k
Value Range
100k-500k
Procedure
Open Procedure
Procurement Type
Not specified
Published
2026-07-13
Resource ID
480760-2026
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
This contract requires specialist fire safety engineering consultancy to conduct smoke movement analysis in multi-unit residential buildings (flats) that have unventilated lobby spaces. The analysis will model and assess smoke behaviour and spread in these layouts to inform building safety standards and design improvements, with deliverables expected by July 2026.
The work is commissioned by the Department of Housing, Local Government and Heritage and likely supports compliance with building regulations or fire safety guidance for residential properties.
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: 2026-08-14 |
| Pre-Qualification & CRO | Suppliers must be qualified fire safety engineers or specialist consultancies with demonstrable expertise in smoke movement modelling and fire dynamics simulation. Minimum requirem... |
| 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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