The majority of ICT projects are relatively small and are developed in-house with minimum cost. To compile information to support all projects would be at disproportionate cost. Therefore the information contained in the following table relates only to projects costing in excess of £1 million.
1998 1999 1999 2001 2002 2003 2003 2008 Project Bloody Sunday Inquiry, Londonderry OASIS Y2K Refresh COMPASS PRISM CAUSEWAY DPP Infrastructure FLAX PRISM, Technical Refresh Purpose Implementation of IT systems to support the work of the inquiry To upgrade NIO departmental infrastructure and make it Y2K compliant To provide an e-human resources system for the Northern Ireland Prison Service To provide a prisoner record system for the Northern Ireland Prison Service A joint enterprise by criminal justice organisations in Northern Ireland to share information electronically To implement a modern ICT infrastructure for the DPP NI Replace NIO IT infrastructure, provide internet and intranet and meet electronic document and records management targets Refresh of the software and architecture Original expected cost (£ million excluding VAT) n/k 2.1 4.6 13.61 42.7 1.2 8.5 1.3 Original expected delivery date n/k December 1999 April 2002 December 2005 December 2006 October 2003 December 2004 March 2010 Actual cost incurred (£ million excluding VAT) 33 2.2 5 4.66 33 to date 1.2 8.5 — Actual delivery date 1998 to date December 1999 September 2003 September 2005 to March 2008 Ongoing October 2003 December 2004 2008-ongoing Contractors Bull Information Systems, International Computers Capital Computers, Diagonal Solutions, Deloittes, Fujitsu HP Pecaso Accenture Sopra Fujitsu BT BT Sopra and further contracts to be awarded Initial estimated payment to contractors (£ million) n/k 2.1 3 3.61 42.7 — 8.5 1.3 Outturn payment to contractors (£ million) 33 2.2 3.4 4.66 22 to date n/k 8.5 — 1 The PRISM costs include the capital and recurring costs of the project and cover the period up to the completion of implementation in March 2008. The costs also include the provision of a range of additional functionality including biometric access controls.