Singapore awards › Agency
Inland Revenue Authority of Singapore: contracts awarded
Inland Revenue Authority of Singapore awarded 49 contracts worth S$226,957,454 on GeBIZ between 2021-04-29 and 2026-02-20.
Main suppliers
| ACCENTURE SG SERVICES PTE. LTD. | 1 | S$179,729,513 |
| DELOITTE SINGAPORE ASSURANCE PTE. LTD. | 1 | S$14,355,856 |
| Ernst & Young Advisory PTE. LTD. | 2 | S$6,955,038 |
| CLOUD KINETICS SERVICES PTE. LTD. | 1 | S$4,067,515 |
| TOKU LTD. | 1 | S$3,052,943 |
| DAI-DAN CO., LTD. | 1 | S$2,948,000 |
| NCS PTE. LTD. | 2 | S$2,719,104 |
| SINGAPORE INSTITUTE OF MANAGEMENT GROUP LIMITED | 1 | S$2,130,000 |
| PRICEWATERHOUSECOOPERS RISK SERVICES PTE. LTD. | 1 | S$1,986,417 |
| D' PERCEPTION SINGAPORE PTE. LTD. | 1 | S$1,336,489 |
49 awards
| Awarded | Tender | Supplier | Amount |
|---|---|---|---|
| 2026-02-20 | Invitation to Tender for the Provision of Cellebrite Suite of Software and Services IRA000ETT25000008 · Awarded to Suppliers | CELLEBRITE ASIA PACIFIC PTE. LTD. | S$159,927 |
| 2026-01-23 | Invitation to Tender for the Provision of Financial Statement Audit Services for Trust Funds IRA000ETT25000007 · Awarded to Suppliers | CA ASSURANCE LLP | S$44,000 |
| 2025-09-18 | Invitation To Tender for the Proposed Addition and Alteration to Revenue House IRAS Taxpayer and Business Service Centre (TBSC) Renovation IRA000ETT25000005 · Awarded to Suppliers | D' PERCEPTION SINGAPORE PTE. LTD. | S$1,336,489 |
| 2025-08-19 | Invitation to Tender for the Enhancements to Unified Data Platform (UDP) in Government Commercial Cloud (GCC) IRA000ETT25000002 · Awarded to Suppliers | Ernst & Young Advisory PTE. LTD. | S$3,977,923 |
| 2025-08-07 | Invitation to Tender for the Provision of Transfer Pricing Online Databases IRA000ETT25000003 · Awarded to Suppliers | BUREAU VAN DIJK ELECTRONIC PUBLISHING PTE. LTD. | S$702,787 |
| 2025-07-11 | Invitation to Tender for the Provision of Audit Services for Senior Employment Credit, Enabling Employment Credit and CPF Transition Offset Schemes IRA000ETT25000004 · Awarded to Suppliers | ERNST & YOUNG LLP | S$381,150 |
| 2025-04-01 | Invitation to Tender for Provision of services to conduct psychometric tests, analyse the results and provide reports for IRAS Undergraduate Scholarship and Management Associate Programme applicants IRA000ETT25000001 · Awarded to Suppliers | KOSH CONSULTING GROUP (ASIA) PTE. LTD. | S$130,700 |
| 2025-02-06 | Invitation to Tender for the Provision of a Web-based Software-as-a-Service (SaaS) Solution for Queue Management System (QMS) IRA000ETT24000006 · Awarded to Suppliers | ATT SYSTEMS (S'PORE) PTE LTD | S$210,684 |
| 2025-02-06 | Invitation to Tender for the Provision of Work Injury Compensation Insurance IRA000ETT24000007 · Awarded to Suppliers | ACCLAIM INSURANCE BROKERS PTE. LTD. | S$70,692 |
| 2024-12-23 | For Provision of CliftonStrengths Workshops or Equivalent IRA000ETT24000005 · Awarded to Suppliers | STRENGTHS MOVEMENT PTE. LTD. | S$818,750 |
| 2024-11-26 | Provision of Brand Consultancy Services, Creative Design, Communications and related Brand Execution Services for IRAS Employer Brand IRA000ETT24000004 · Awarded to Suppliers | EDELMAN SINGAPORE PTE. LTD. | S$281,200 |
| 2024-09-30 | LEASING AND MAINTENANCE OF 21 UNITS OF COUNTERTOP HOT BEVERAGE DISPENSER MACHINES IRA000ETT24000003 · Awarded to Suppliers | CAFE-BAR SERVICES | S$164,563 |
| 2024-09-20 | PROVISION OF CONSULTANCY SERVICES TO ENVISION THE FUTURES OF SERVICE DELIVERY FOR INDIVIDUAL TAXPAYERS IRA000ETT24000002 · Awarded to Suppliers | STUDIO DOJO PTE. LTD. | S$215,699 |
| 2024-03-25 | Audit Services for the Uplifting Employment Credit IRA000ETT24000001 · Awarded to Suppliers | ERNST & YOUNG LLP | S$142,500 |
| 2024-02-07 | Audit Services for the Uplifting Employment Credit IRA000ETT23000011 · Awarded to No Suppliers | Unknown | S$0 |
| 2024-02-06 | Provision of Insurance Policies IRA000ETT23000012 · Awarded to Suppliers | ACCLAIM INSURANCE BROKERS PTE. LTD. | S$62,633 |
| 2023-12-27 | Provision of Research Services to Understand the Behavioural Drivers of Tax Compliance in Singapore IRA000ETT23000010 · Awarded to Suppliers | BEHAVIOURAL INSIGHTS (SINGAPORE) PTE. LTD. | S$278,405 |
| 2023-11-28 | Implementation of a Standalone Invoice Data Collection System in Government Commercial Cloud (GCC 2.0) IRA000ETT23000004 · Awarded to Suppliers | Ernst & Young Advisory PTE. LTD. | S$2,977,115 |
| 2023-10-05 | FOR THE APPOINTMENT OF THE CENTRAL REFUND OPERATOR UNDER THE ELECTRONIC TOURIST REFUND SCHEME (ETRS) IRA000ETT23000003 · Awarded to Suppliers | GLOBAL TAX FREE PTE. LTD. | S$6 |
| 2023-08-15 | Provision of Private Liquidator Services IRA000ETT23000008 · Awarded by Items | FOO KON TAN LLP | S$41,300 |
| 2023-08-15 | Provision of Private Liquidator Services IRA000ETT23000008 · Awarded by Items | KPMG SERVICES PTE. LTD. | S$36,680 |
| 2023-08-14 | PROVISION OF SESSION INITIATION PROTOCOL (SIP) TRUNKING SUBSCRIPTION SERVICES IRA000ETT23000007 · Awarded to Suppliers | SINGAPORE TELECOMMUNICATIONS LIMITED | S$227,752 |
| 2023-06-01 | PROVISION OF GIRO FORM PROCESSING SERVICE IRA000ETT23000002 · Awarded to Suppliers | RMA CONTRACTS PTE. LTD. | S$449,988 |
| 2023-05-31 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF THE KOFAX POWERPDF ADVANCED LICENSES WITH 3-YEAR MAINTENANCE SUPPORT IRA000ETT23000006 · Awarded to Suppliers | INNOCOM TECHNOLOGIES PTE LTD | S$61,204 |
| 2023-04-28 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF THE TREND MICRO CLOUD ONE AND VMWARE CARBON BLACK SOFTWARE LICENCES IRA000ETT23000001 · Awarded by Items | ASIATEL (S) PTE. LTD. | S$538,238 |
| 2023-04-28 | INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF THE TREND MICRO CLOUD ONE AND VMWARE CARBON BLACK SOFTWARE LICENCES IRA000ETT23000001 · Awarded by Items | CHASSASIA (SINGAPORE) PTE. LTD. | S$43,616 |
| 2023-03-03 | Implementation of a Unified Data Platform (UDP) in Government Commercial Cloud (GCC) IRA000ETT22000001 · Awarded to Suppliers | CLOUD KINETICS SERVICES PTE. LTD. | S$4,067,515 |
| 2023-03-02 | Supply, Delivery, Installation, Testing and Commissioning of IRAS Helpline System with Maintenance IRA000ETT22000006 · Awarded to Suppliers | TOKU LTD. | S$3,052,943 |
| 2023-02-10 | Audit Services for the Progressive Wage Credit Scheme IRA000ETT22000007 · Awarded to Suppliers | ERNST & YOUNG LLP | S$289,100 |
| 2022-10-21 | Provision of Desired Behavioural Competencies Workshops IRA000ETT22000004 · Awarded to Suppliers | EDEN STRATEGY INSTITUTE LLP | S$280,000 |
| 2022-09-22 | Supply and Delivery of Adobe Acrobat Standard and Professional 2020 Licences IRA000ETT22000005 · Awarded to Suppliers | JK TECHNOLOGY PTE LTD | S$119,026 |
| 2022-06-01 | Provision of an Exhibit Tracking System IRA000ETT21000011 · Awarded to Suppliers | ICONSULT SINGAPORE PTE. LTD. | S$70,431 |
| 2022-05-05 | Design, Conceptualisation, Development, Testing, Deployment, Hosting and Maintenance of a Digital Gallery for a Period of 3 Years with an Option to Extend up to 2 Years IRA000ETT22000002 · Awarded to Suppliers | CITYNEON EVENTS PTE. LTD. | S$163,330 |
| 2022-02-24 | Provision of a Turnkey Solution to Gain Analytical Insights of Mobile Digital Evidence IRA000ETT21000010 · Awarded to Suppliers | CELLEBRITE ASIA PACIFIC PTE. LTD. | S$250,000 |
| 2022-02-23 | 2-year period contract for the printing and delivery of IRAS envelopes with an option to extend the contract for another 2 years IRA000ETT21000009 · Awarded to Suppliers | BESLEY & PIKE (SINGAPORE) PTE. LTD. | S$299,351 |
| 2022-02-17 | Replacement of Low-Tension Switch Boards IRA000ETT21000008 · Awarded to Suppliers | DAI-DAN CO., LTD. | S$2,948,000 |
| 2022-02-07 | PROVISION OF WORK INJURY COMPENSATION INSURANCE IRA000ETT21000013 · Awarded to Suppliers | ACCLAIM INSURANCE BROKERS PTE. LTD. | S$65,953 |
| 2022-01-24 | Renewal of RPA Licences IRA000ETT21000012 · Awarded to Suppliers | SIMPLIFYNEXT PTE. LTD. | S$43,500 |
| 2021-12-17 | Invitation To Tender for Audit of Financial Statements for Senior Employment Credits Sub-fund and Enabling Employment Credits Sub-fund IRA000ETT21000007 · Awarded to Suppliers | KLP LLP | S$34,000 |
| 2021-10-29 | Development of System for Phase 3 and Maintenance of System for Phase 2 and 3 of the Inland Revenue Interactive Network 3 Programme IRA000ETT20300016 · Awarded by Items | ACCENTURE SG SERVICES PTE. LTD. | S$179,729,513 |
| 2021-10-29 | Development of System for Phase 3 and Maintenance of System for Phase 2 and 3 of the Inland Revenue Interactive Network 3 Programme IRA000ETT20300016 · Awarded by Items | DELOITTE SINGAPORE ASSURANCE PTE. LTD. | S$14,355,856 |
| 2021-10-29 | Development of System for Phase 3 and Maintenance of System for Phase 2 and 3 of the Inland Revenue Interactive Network 3 Programme IRA000ETT20300016 · Awarded by Items | PRICEWATERHOUSECOOPERS RISK SERVICES PTE. LTD. | S$1,986,417 |
| 2021-10-19 | Provision of training programme for Know, Think and Do Agile IRA000ETT21000005 · Awarded to Suppliers | SINGAPORE INSTITUTE OF MANAGEMENT GROUP LIMITED | S$2,130,000 |
| 2021-09-09 | REVIEW OF IRAS JOB ARCHITECTURE IRA000ETT21000001 · Awarded to Suppliers | WILLIS TOWERS WATSON CONSULTING (SINGAPORE) PTE. LTD. | S$494,100 |
| 2021-08-19 | Provision of Transcription Services IRA000ETT21000006 · Awarded to Suppliers | GLOBAL LINGO (S) PTE. LTD. | S$94,770 |
| 2021-07-02 | Invitation to Tender for the Provision of audit services for Senior Employment Credit, Enabling Employment Credit and CPF Transition Offset Schemes IRA000ETT21000003 · Awarded to Suppliers | ERNST & YOUNG LLP | S$290,544 |
| 2021-06-25 | RENEWAL OF THE SUBSCRIPTION FOR SAS SOFTWARE LICENCES AND MAINTENANCE SERVICES FOR SAS SOCIAL NETWORK ANALYSIS AND SAS EVENT STREAM PROCESSING IRA000ETT21000004 · Awarded to Suppliers | NCS PTE. LTD. | S$2,607,168 |
| 2021-05-12 | PROVISION OF FIELD WORK SERVICES IRA000ETT20300018 · Awarded to Suppliers | WSH EXPERTS PTE. LTD. | S$120,000 |
| 2021-04-29 | Invitation to Tender for the Provision of Static Application Security Testing Software Maintenance and Support IRA000ETT21000002 · Awarded to Suppliers | NCS PTE. LTD. | S$111,936 |