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Yorkshire Water seeks to establish a framework agreement to cover Yorkshire Water's (YWS) requirements of SI (systems integrators) to complete the staged transition of YWS system from ECC to S4 HANA.
Key objectives are completing the transition to S/4HANA, enabling cloud migration, and managing ongoing application upgrades across Yorkshire Water's SAP estate.
SAP products expected to fall within the framework scope include, but are not limited to: S/4HANA, Process Orchestration (PO), Business Technology Platform (BTP), Concur, SAP Analytics Cloud (SAC), BusinessObjects (BOBJ), SuccessFactors, Ariba, Solution Manager/ALM, and Workzone.
Suppliers appointed to the framework may also be required to deliver the following types of services: project management, business change management, process design, requirements analysis, solution design, service design, technical advice and planning, quality control, design assurance, system integration, testing, business continuity management, transition into support/provision of support, service retirement, security, and other related services as required by Yorkshire Water from time to time.
Additional Notes:
Any estimated values or volumes provided are indicative only. Yorkshire Water reserves the right to adjust its requirements during the framework's duration.
Securing a place on the framework does not guarantee work.
Framework contract: £80,000,000 total value shared among 4 suppliers. Estimated equal shares shown below.
| Supplier | Identifier | Est. Share | Lots Won | Cross-References |
|---|---|---|---|---|
| AG CONSULTANCY & APPS LTD | 06335830 | ~£20,000,000 | 1 lot Lot 1 | - |
| LTIMINDTREE UK LIMITED | 12817556 | ~£20,000,000 | 1 lot Lot 1 | - |
| VE3 GLOBAL LTD | 07343436 | ~£20,000,000 | 1 lot Lot 1 | - |
| WIPRO LIMITED | FC019088 | ~£20,000,000 | 1 lot Lot 1 | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 Feb 2026 – Jan 2031 | £80,000,000 | active |
Weightings from the notice.
Government spending data: These suppliers have received £2,211,603 in 15 payments (over £25k) from HMRC, DESNZ, Department for Transport, Food Standards Agency (2024-03-14 to 2026-06-24).