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Website and App Accessibility Audit Solution

Deadline

18 September 2026

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

Estimated Value

€350k

Value Range

100k-500k

Procedure

Open Procedure

Procurement Type

Not specified

Published

2026-08-18

Resource ID

571964-2026

CPV Classification

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

  • 72000000IT services: consulting, software development, Internet and support
  • 72800000IT services: consulting, software development, Internet and support
  • 72241000IT services: consulting, software development, Internet and support

Summary

1 and/or EN 301 549). The audit solution will evaluate digital platforms for compliance, identify barriers for users with disabilities, and deliver findings to support remediation efforts.

This is a €350,000 engagement covering assessment, testing, and reporting services.

Keywords

web accessibility auditWCAG compliancedigital accessibility testingapp accessibility assessmentaccessibility standards conformance
View Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 571964-2026 · CPV 72PREVIEW · 2 OF 4 SIGNALS VISIBLE

Website and App Accessibility Audit Solution

Buyer & BenchmarkDepartment 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 ProfileSector: IT Services · Deadline: 2026-09-18
Pre-Qualification & CROSuppliers must demonstrate expertise in digital accessibility standards (WCAG 2.1 AA minimum, EN 301 549, or equivalent). Minimum annual turnover of €300,000 is typical for this co...
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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