The official procurement source and tender documents remain authoritative.

Official source

Original official titleRequest for Tenders for the Provision of Cloud-Hosted Services and Capacity
Source languageEnglish
BuyerOffice of the Revenue Commissioners_366
CountryIreland
IdentifierresourceId 8975810
ProcedureOpen
Deadline16 October 2026, 12:00 Europe/Dublin
ValueEUR 15,000,000

Boundary

EUR 15,000,000 is the official estimate and not guaranteed expenditure or supplier revenue. Revenue states that the tender does not commit it to procure services; no provider selection, migration decision or completed workload move is inferred.

Official source ↗

Verified opportunity overview

Revenue is procuring scalable cloud compute, storage, networking and supplementary capacity for new digital services and potential migration of existing workloads where considered appropriate. The official procurement workspace remains the controlling source for supplier decisions and current documents.

Current status and key dates

The opportunity lifecycle is open. The controlling submission deadline is 16 October 2026, 12:00 Europe/Dublin; status must be reopened before any later publication or supplier action.

Scope and deliverables

The Revenue Commissioners currently operate a large on-premise IT estate, supplemented by established Landing Zones in several Public Cloud environments. As part of an ongoing digital transformation and IT modernisation strategy, Revenue seeks to procure scalable, secure and cost-effective Cloud capacity. The tender does not commit Revenue to procure services but will provide the foundational compute, storage, networking and supplementary services required to develop, deploy and manage new digital services, as well as provide the capability to migrate existing workloads to the Cloud where considered appropriate. This description is deliberately bounded to what the official public workspace states and does not extend unstated deliverables.

Lots and contract structure

Refer to the current official procurement documents. Complete lot schedules, quantities, specifications and allocation mechanics remain within the live procurement documents.

Supplier requirements

Refer to the current official procurement documents. Suppliers must use the official documents rather than this research brief to determine eligibility and compliance.

Submission and award method

The official procedure is Open. The submission deadline is 16 October 2026, 12:00 Europe/Dublin. The evaluation mechanism is Most Economically Advantageous Tender (MEAT). The workspace identifies directive 2014/24/EU (Classic). The workspace marks the procurement as above threshold. The clarification deadline is 2 October 2026, 16:00 Europe/Dublin. Tender opening is stated as 16 October 2026, 12:30 Europe/Dublin. An online expression of interest is required. Multiple tenders are accepted. Tender validity is 90 days. These are current official submission mechanics; the procurement documents remain authoritative for response forms and eligibility.

Value explanation

The displayed value is EUR 15,000,000. An estimate is not guaranteed expenditure, supplier revenue, call-off volume or realised award value.

Amendments and status history

The public workspace should be checked for later clarifications, deadline changes, document replacements, cancellations, awards and other status notices before acting.

Supplier relevance

Relevant to cloud-service providers able to supply secure scalable capacity, networking, storage, support and migration-enabling services to a large public-sector IT estate. Relevance does not establish eligibility, capacity, selection or likely award for any specific supplier.

Procurement data limitations and missing details

EUR 15,000,000 is the official estimate and not guaranteed expenditure or supplier revenue. Revenue states that the tender does not commit it to procure services; no provider selection, migration decision or completed workload move is inferred. Missing facts are preserved as unknowns and are not inferred from comparable procurements, market prices or supplier assumptions.

Official sources and verification history

Primary evidence is the official procurement source at https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=8975810, checked on 5 September 2026. The current official documents remain authoritative.