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Get the weekly alertICT services for the Operation and Maintenance of the Waters of LIFE Web Portal and Smart Phone Application
Sector
Deadline
18 September 2026
Verify on the official notice, TED times are not authoritative.
Estimated Value
€80k
Value Range
25k-100k
Procedure
Open Procedure
Procurement Type
Not specified
Published
2026-08-18
Resource ID
570846-2026
CPV Classification
Common Procurement Vocabulary: the EU codes that classify what this contract is for.
- 72610000IT services: consulting, software development, Internet and support
- 72611000IT services: consulting, software development, Internet and support
- 72212900IT services: consulting, software development, Internet and support
Summary
This contract covers the operation, maintenance, and technical support for the Waters of LIFE web portal and associated smartphone application. The service provider will be responsible for ensuring continuous availability, performance monitoring, bug fixes, and user support for both the web and mobile platforms that appear to support environmental/water management information and services.
Keywords
ICT services for the Operation and Maintenance of the Waters of LIFE Web Portal and Smart Phone Application
| Buyer & Benchmark | Department of Housing Local Government and Heritage · CPV 72 median award €340,100 (IQR €139,038 to €895,700, n=1,098) · Median 3 bids |
| Notice Profile | Sector: IT Services · Deadline: 2026-09-18 |
| Pre-Qualification & CRO | Suppliers must hold relevant ICT service delivery certifications (such as ISO 9001 for quality management and ISO 27001 for information security). Minimum requirement of 3 years' e... |
| 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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