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Request for Tenders for the Provision of Cyber Security Support Services

Deadline

27 May 2026

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

Estimated Value

€650k

Value Range

500k-1M

Procedure

Open Procedure

Procurement Type

Not specified

Published

2026-04-24

Resource ID

282421-2026

CPV Classification

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

  • 72000000IT services: consulting, software development, Internet and support
  • 72600000IT services: consulting, software development, Internet and support
  • 72500000IT services: consulting, software development, Internet and support
  • 72700000IT services: consulting, software development, Internet and support
  • 72800000IT services: consulting, software development, Internet and support
  • 72120000IT services: consulting, software development, Internet and support
  • 72251000IT services: consulting, software development, Internet and support
  • 72225000IT services: consulting, software development, Internet and support

Summary

Request for Tenders for the Provision of Cyber Security Support Services

Keywords

requesttendersprovisioncybersecuritysupport
Open eTenders CFT WorkspaceView Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 282421-2026 · CPV 72PREVIEW · 2 OF 4 SIGNALS VISIBLE

Request for Tenders for the Provision of Cyber Security Support Services

Buyer & BenchmarkDepartment of Housing Local Government and Heritage · CPV 72 median award €340,200 (IQR €139,160 to €899,625, n=1,086) · Median 3 bids
Notice ProfileSector: IT Services · Deadline: 2026-05-27
Pre-Qualification & CROFull CRO status, B1 accounts date, NACE classification, and ESPD pre-qualification check for IT Services bidders
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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