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Get the weekly alertSPU CO78-2026 - Provision of Scientific and Technical Support to NPWS for the Conservation, Restoration and Monitoring of Blanket Bogs
Sector
Deadline
3 September 2026
Verify on the official notice, TED times are not authoritative.
Estimated Value
€115k
Value Range
100k-500k
Procedure
Not specified
Procurement Type
Not specified
Published
2026-08-18
Resource ID
569720-2026
CPV Classification
Common Procurement Vocabulary: the EU codes that classify what this contract is for.
- 90700000Sewage, refuse, cleaning and environmental services
- 90720000Sewage, refuse, cleaning and environmental services
- 90711300Sewage, refuse, cleaning and environmental services
- 90711500Sewage, refuse, cleaning and environmental services
- 90712000Sewage, refuse, cleaning and environmental services
- 90711400Sewage, refuse, cleaning and environmental services
- 90722000Sewage, refuse, cleaning and environmental services
- 90711200Sewage, refuse, cleaning and environmental services
- 90710000Sewage, refuse, cleaning and environmental services
- 45262640Construction work
- 90712400Sewage, refuse, cleaning and environmental services
- 73200000Research and development services and related consultancy services
Summary
This contract provides scientific and technical support to the National Parks and Wildlife Service (NPWS) for the conservation, restoration, and monitoring of blanket bog ecosystems across Ireland. The work involves field surveys, ecological assessment, habitat restoration planning, and ongoing environmental monitoring to protect and restore degraded peatland habitats.
The contract spans multiple locations within the Irish protected areas network.
Keywords
SPU CO78-2026 - Provision of Scientific and Technical Support to NPWS for the Conservation, Restoration and Monitoring of Blanket Bogs
| 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: 2026-09-03 |
| Pre-Qualification & CRO | Suppliers must demonstrate relevant expertise in ecological survey, peatland science, and habitat restoration. Requirements likely include: minimum 5 years' experience in environme... |
| 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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