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Tender for Moisture Analysis Report to inform S.R.

Deadline

10 August 2026

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

Estimated Value

€100k

Value Range

100k-500k

Procedure

Not specified

Procurement Type

Not specified

Published

2026-07-22

Resource ID

506434-2026

CPV Classification

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

  • 71000000Architectural, construction, engineering and inspection services
  • 71200000Architectural, construction, engineering and inspection services
  • 71600000Architectural, construction, engineering and inspection services

Summary

The Department of Housing, Local Government and Heritage requires a specialist moisture analysis report to support statutory review SR 325. This technical assignment involves conducting comprehensive moisture assessment work, likely related to building standards, housing policy, or construction regulation development.

The analysis will inform government decision-making on moisture-related compliance or standards.

Keywords

moisture analysisbuilding diagnosticstechnical assessmentlegislative complianceconstruction standards
View Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 506434-2026 · CPV 71PREVIEW · 2 OF 4 SIGNALS VISIBLE

Tender for Moisture Analysis Report to inform S.R.

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: 2026-08-10
Pre-Qualification & CROSuppliers must hold relevant professional qualifications in building science, structural engineering, or environmental assessment. Minimum requirement of 5 years' demonstrated expe...
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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