Transparency data
HMRC ICT: 1 October 2016 to 31 December 2016
Updated 14 December 2017
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| ICT | |||||||
|---|---|---|---|---|---|---|---|
| Department | Organisation Name | HMG Ref Number | Project name | Basis for expenditure approval | Total Value Requested (£) | Total Value Approved (£) | Date of approval |
| HMRC | Not set | HMG3369 | SAP Virtualisation: Columbus Cloud | Her Majesty's Revenue and Customs (HMRC) is requesting approval to spend £31m on an Licence Revision with SAP over five years. This breaks down as £29.722m on the licence revision and a further £1.261m on pass-through costs with the incumbent supplier CapGemini. | £30,981,000 | £30,981,000 | Dec-16 |
| HMRC | Not set | HMG2873a | Re-Procurement of Customer Communications (Print Output Services) | Replacing the ASPIRE contract is key to enabling the technological and digital transformation HMRC needs to take in order to achieve its operational transformation, financial transformation, the Government's Reform Agenda and to enhance the service for HMRC's customers. It is key to delivering SR15 commitments of £900m in savings and up to £1bn in extra revenue. | £33,396,000 | £33,396,000 | Nov-16 |
| HMRC | Not set | HMG3305 | Connect 2 Project (HMRC) | Connect 2 will be a blended solution working with suppliers and products already on the HMRC estate. Connect 2 will be built around the following key products; BAE's NetReveal distributed builder and Next Generation Visualiser to network and visualise data BAE's NetReveal Live for transactional risking SAS Enterprise Guide for bulk risk profiling and data analytics | £4,560,000 | £4,560,000 | Nov-16 |
| HMRC | Not set | HMG2953a | HMRC Columbus Integrated Cloud-based Productivity and Collaboration Solution Procurement | The provision of a Software as a Service solution, on the Supplier's Cloud or their Cloud provider. This is for a Windows based desktop estate with 87,000 devices and 75,700 users (HMRC plus Other Government Department users) in approximately 250 locations. | £11,145,918 | £11,145,918 | Nov-16 |
| HMRC | Not set | HMG3223 | SAP Virtualisation: Columbus Cloud | Virtualisation and migration represents HMRC's best options to deliver the increased flexibility in demand for services (i.e Digital, Making Tax Digital and Compliance for the Future), improve future supportability of the hosting infrastructure and reduce future Run costs. In doing so HMRC will also assess and scale or 'right size' each asset storage and CPU capacity based on actual need/demand a | £4,090,000 | £4,090,000 | Oct-16 |