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This tender closed on 5 October 2026, but here's what to do next:

Closed

Evaluation of the NCSE Education and Therapy Service

Deadline

5 October 2026

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

Estimated Value

€250k

Value Range

100k-500k

Procedure

Open Procedure

Procurement Type

Not specified

Published

2026-09-01

Resource ID

601469-2026

CPV Classification

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

  • 79315000Business services: law, marketing, consulting, recruitment and printing
  • 79419000Business services: law, marketing, consulting, recruitment and printing
  • 73110000Research and development services and related consultancy services

Summary

This contract involves a comprehensive evaluation of the National Council for Special Education's (NCSE) Education and Therapy Service. The evaluation will assess the effectiveness, efficiency, and impact of the service delivery, likely examining educational outcomes, therapy provision, and service quality across the special education sector.

The work may span programme design, implementation, and outcomes analysis to inform future service improvements.

Keywords

programme evaluationspecial education servicestherapy service assessmenteducational outcomes measurementservice performance review
Open eTenders CFT WorkspaceView Official Notice
3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 601469-2026 · CPV 79PREVIEW · 2 OF 4 SIGNALS VISIBLE

Evaluation of the NCSE Education and Therapy Service

Buyer & BenchmarkNational Council for Special Education · CPV 79 median award €200,000 (IQR €90,000 to €600,000, n=749) · Median 4 bids
Notice ProfileSector: Professional Services · Deadline: 2026-10-05
Pre-Qualification & CROFull CRO status, B1 accounts date, NACE classification, and ESPD pre-qualification check for Professional Services bidders
Buyer Spend & History58 POs >EUR 20k totalling €3.6M · Top: University College Dublin (€1.0M), Office of Public Works (€756k) · Full payment register ->

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Buyer purchase-order spend (>EUR 20k register)

Who this buyer pays (purchase orders over EUR 20k)

National Council for Special Education recorded 58 purchase-order payments over EUR 20,000 totalling €3.6M across 26 suppliers (2021-2022 Q2, data.gov.ie CC-BY-4.0). Top paid suppliers include University College Dublin (€1.0M), Office of Public Works (€756k), and University of Limerick (€515k).

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