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Get the weekly alertRequest for Tender for Website Hosting, Development, Support and Maintenance of the Contracting Authority’s Websites
Sector
Deadline
9 December 2026
Verify on the official notice, TED times are not authoritative.
Estimated Value
€400k
Value Range
100k-500k
Procedure
Open Procedure
Procurement Type
Not specified
Published
2026-10-19
Resource ID
720768-2026
CPV Classification
Common Procurement Vocabulary: the EU codes that classify what this contract is for.
- 72000000IT services: consulting, software development, Internet and support
- 72212224IT services: consulting, software development, Internet and support
- 72413000IT services: consulting, software development, Internet and support
- 72415000IT services: consulting, software development, Internet and support
Summary
The Department of Housing, Local Government and Heritage seeks a provider to host, develop, support and maintain its websites. The contract covers hosting infrastructure, website development services, ongoing technical support, and maintenance activities to ensure the department's web presence remains operational and up-to-date.
Keywords
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Current deadline: 9 December 2026
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Suppliers with a matching track record
Ranked by CPV overlap, sector, value band, and region. Score is deterministic from TED award history.
- Parallel Internet
4 shared CPV code(s): 72000000, 72212224, 72413000; it-services sector match; adjacent value band
84.5/100 - Carrington Consulting LTD
3 shared CPV code(s): 72000000, 72413000, 72415000; it-services sector match; value band matches (100k-500k)
81.5/100 - Annertech
4 shared CPV code(s): 72000000, 72212224, 72413000; it-services sector match
79.5/100 - Arekibo Communications
4 shared CPV code(s): 72000000, 72212224, 72413000; it-services sector match
79.5/100 - Big Motive
4 shared CPV code(s): 72000000, 72212224, 72413000; it-services sector match
79.5/100
Based on CPV codes, sector, value band, and region from captured award notices. Verify suitability before outreach.
Procurement-ready software
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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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