2023-09-05   2356 - The Provision of PIN Pads, Payment Gateway and Payment Acquiring Services (An Post_391)
An Post is going to tender to replace its PIN Pad devices in its Post Office network and for card payment processing services across all its channels. There are three complimentary parts of this network: Part 1 – PIN Pads for Post Offices Part 2 – Payment Gateway software (for Post Offices and eCommerce) Part 3 – Payment Acquiring Services View the procurement »
2023-08-03   The Supply of Gift Card Vouchers and Digital eVouchers for University of Galway (University of Galway ID 1400)
The University of Galway wishes to establish a Single Party Framework Agreement for The Supply of Gift Card Vouchers and Digital eVouchers. The University of Galway, from time to time offer rewards and incentives to students and external personnel to participate in a variety of programmes. These rewards/ incentives are given via gift vouchers/ digital eVouchers. Tenderers are asked to associate themselves with the tender competition where they can find the full suite of requirements. All responses must … View the procurement »
2023-07-13   Single Operator Framework Agreement for the Purchase of Gift Cards / Vouchers (Dublin City Council)
The framework agreement covers the supply of gift cards/vouchers that may be provided to the contracting authority that can be used to redeem a wide variety of good and services, in outlets within and outside of the Republic of Ireland and online, to the value of the gift card. It is intended to enter into an initial 2 year contract for the purchase of gift cards/vouchers. It is anticipated that up to 600 gift cards/vouchers may be purchased per annum during the lifetime of the contract. For further … View the procurement »
2023-06-22   The supply of the implementation, production, personalisation and distribution of the Public Services Card and... (Department of Social Protection_349)
In summary, the Services comprise of the implementation, production, personalisation and distribution of the Public Services Card and the provision of associated services. View the procurement »
2023-05-26   Provision of EMV and Operational Open Payments (Transit) Specialist Services (National Transport Authority_1149)
The scope of services includes the provision of specialist advice in the field of contactless EMV payments in a transit environment in order to facilitate the development and implementation of the Authority’s strategy for introducing EMV for paying for passenger transport services. The scope of services also includes the provision of specialist advice on setting up and managing all back office operational aspects necessary to oversee the operation of EMV payments in a transit environment in order to … View the procurement »
2022-12-09   RTÉ Gift Card / Vouchers (Raidio Teilifis Eireann ( RTÉ ))
RTÉ is seeking proposals for the supply of an end to end Purchase of Gift Card Vouchers to its employees. The issuing of vouchers/gift cards to employees each year is not guaranteed. The amount issued on the gift card will not be the same value for each employee. It is estimated there will be circa 1,800 employees receiving the gift cards in 2023 and similar in 2024. View the procurement »
Mentioned suppliers: Allgo Rewards
2022-08-04   Physical Gift Cards for the CSO’s Household Surveys Incentivised Participation Scheme (Central Statistics Office)
The provision of approximately €250,000 worth of physical gift cards for the Central Statistics Office’s Household Surveys Incentivised Participation Scheme. The requirement of this RFT is for physical gift cards that can be used both online and in participating outlets. The face value of the gift cards required is €50. The number and face value of gift cards required may change or be modified throughout the duration of the contract and any subsequent extensions in line with business needs. As such, CSO … View the procurement »
Mentioned suppliers: The Gift Card Company trading as...
2022-04-11   SSE Operational Banking and Credit Card Tender (SSE Airtricity Ltd)
SSE are seeking expressions of interest in relation to the future provision of their banking and credit card services across all its business areas. These services are predominantly driven by the businesses trading in the UK, Northern Ireland, and the Republic of Ireland. However, there will be an increasing requirement for some or all of these services across other geographical areas as the SSE business expands into international markets. Due to the varied scope of services required, SSE will split the … View the procurement »
2022-04-07   Louth County Council - FASTER Project Market Soundings (Louth County Council)
The FASTER project is a joint cross border project across Scotland, the border Counties of Ireland and Northern Ireland to support the overarching ambition to transition to low carbon transport systems and to demonstrate how each of the three jurisdictions can provide early systems learning in relation to the electrification of transport. View the procurement »
2022-01-14   RFI – Provision of Fuel Charge Card Services (The Office of Government Procurement)
This is a Request for Information (RFI) and not a call to competition. Please do not respond to this notice. This notice is to advise the market that the Office of Government Procurement (OGP) intends to tender for the establishment of a Framework for the Provision of Fuel Charge Card Services to the Irish Public Sector by open competition within the next twelve (12) months. View the procurement »
2021-11-25   PSR for Supply of Polycarbonate Cards for Dept of Justice (Department of Justice)
The Department of Justice (the “Contracting Authority”) invites tenders (“Tenders”) to this request for tenders (“RFT”) from economic operators (“Tenderers”) for the supply of the goods as described in Appendix 1 to this RFT (the “Goods”). In summary, the Goods comprise: Polycarbonate Cards for the Irish EU Common Format Residence Permits, (otherwise referred to EURP). This Tender is for the production, print, supply and delivery of Polycarbonate Cards for the Irish EU Common Format Residency Permit in … View the procurement »
Mentioned suppliers: Thales DIS Finland Oy
2021-06-02   Request for Tender for the Supply of Polycarbonate Cards for the Irish EU Common Format Residence Permits for the... (The Department of Justice)
This tender is for the production, print, supply and delivery of Polycarbonate Cards for the Irish EU Common Format Residency Permit in line with EU legislative requirements as detailed in Appendix 1 of the RFT. View the procurement »
2021-04-15   Supply of Gift Cards (Bus Eireann/Irish Bus)
Bus Eireann has a requirement for the supply of gift cards in relation to the Bus Eireann safe driving, fuel savings and efficiency programmes, Annual GEM (Go the Extra Mile) Awards, BE schools prefects and employee referrals. View the procurement »
Mentioned suppliers: GVS The Gift Voucher Shop DAC
2021-03-23   Open Tender for the Provision of Design, Print and Supply of General Medical Services Cards (Health Service Executive (HSE))
Open tender for the provision of design, print and supply of general medical service cards, drug payment scheme cards, GP visit cards, U6 GP visit cards, redress cards. European Health Insurance Cards (Irish and English) and associated mailers and the provision of a bureau service for the personalisation, insertion to card carrier/mailers and mailing of laminated plastic cards to locations in the Republic of Ireland. View the procurement »
2020-09-04   Next Generation Ticketing (National Transport Authority)
The authority intends to procure a nationwide multi-modal Account Based Ticketing (ABT) system supporting both public and private operated transport services, with the eventual aim of enabling the provision of Mobility as a Service 'MaaS' type offerings. The solution is expected to include the delivery of a fully functioning and fit for purpose ABT back office system including all necessary equipment, hosting, software, services and supporting systems. The solution is also expected to include the supply, … View the procurement »
2020-05-20   Request for Tenders for the Provision of Approximately EUR 190 000 Worth of Gift Cards for the CSO's Household... (Central Statistics Office)
This contact is for the supply and delivery of approximately EUR 190 000 worth of gift cards for the Central Statistics Office's Household Surveys incentivised participation scheme. The initial requirement will be for gift cards with values of EUR 15 and EUR 20. However, gift cards of a higher value, but not exceeding EUR 40, may be required during the term of this contract depending on business needs. Each gift card must allow the holder to redeem the gift cards for goods or services to the value of the … View the procurement »
Mentioned suppliers: The Gift Card Company trading as...
2020-04-02   Single Supplier Framework Contracts for Merchant Acquiring and Payment Gateway Services (The Office of Government Procurement)
In summary, the services comprise: 1) Merchant acquiring services — the settlement services allowing the funds to pass from the end user’s (payer) account into a framework client’s bank account for payment of items and services. 2) Payment gateway services – services which facilitate a payment transaction by the transfer of information between a payment portal (such as a website, mobile phone or interactive voice response service) and merchant acquiring service provider. View the procurement »
Mentioned suppliers: Elavon Merchant Services Realex Payments — Global Payments
2019-12-03   Provision for the Supply of Diesel Fuel and Fuel Card Services (An Post)
An Post invites suitably qualified companies to participate in a pre-qualification process for the procurement of diesel fuel and fuel card services nationwide. The PQQ document provides further information. View the procurement »
Mentioned suppliers: Circle K Ireland Energy Limited DCI Ltd Maxol Ltd
2019-11-08   Supply of Fuel Cards and Car Washes for Irish Rail (Iarnrod Eireann-Irish Rail)
Iarnród Éireann (IE) invites suitably qualified companies to participate in a pre-qualification process for the procurement of fuel cards. Iarnród Éireann (IE) is seeking to enter into a long term agreement with a specialist company with a demonstrable track record in this area. The contract the subject of this competition is a contract for 36 months with an option to extend for up to a further 2 years i.e. potential for 5 years in total at IE’s discretion, subject to the terms and conditions of the contract. View the procurement »
Mentioned suppliers: Circle K Ireland Energy Ltd
2019-09-30   Request for Tenders for the Provision of Approximately 19 500 Gift Cards (Central Statistics Office)
This contract is for the supply and delivery of approximately 19 500 gift cards in tranches, with values varying between 30 EUR, 40 EUR and 50 EUR each. View the procurement »
Mentioned suppliers: The Gift Card Company trading as...
2019-04-11   Invitation to Tender for the Provision of EMV Specialist Services (National Transport Authority)
The scope of services is for the provision of specialist advice in the field of contactless EMV payments in order to facilitate the development and implementation of NTA’s strategy for introducing EMV for paying for passenger transport services. The Authority is not seeking to appoint a team of advisors and the services are for the provision of one individual EMV Specialist. The contract has two stages and additional detail on these stages are contained within the tender documents. View the procurement »
Mentioned suppliers: Rebel Transit and Ticketing BV
2018-11-01   Competition for the Provision of Leap Operations Services (National Transport Authority)
The performance of the contract will require the provision of services during the following 3 main phases, as set out below. Phase 1: Mobilisation and Transition Management Services The service provider will be required to proactively manage the mobilisation and transition activities. Phase 2: Operations Services Following the successful implementation of Phase 1, the service provider will be required to manage the delivery of operational services. Phase 3: Contract Termination and Handover The service … View the procurement »
Mentioned suppliers: Cubic Transportation Limited
2018-10-18   Competition for the Provision of sales and related services of Child 16-18 and Student Leap Cards (National Transport Authority)
The Authority intends to award a contract to a service provider to provide three different types of personalised Leap Cards for the purposes of offering discounted travel fares to verified eligible cardholders: 1) Child 16-18 Leap Card; 2) Student Leap Card; and 3) A third card type, Young Adult Leap Card that may be introduced during the lifetime of the contract. The contract is for the establishment and operation of an online and national over the counter sales network for such cards. The Authority … View the procurement »
Mentioned suppliers: Credit Card Systems Ireland Ltd
2018-09-04   The Supply of Fuel by Charge Card System (Bus Eireann/Irish Bus)
Bus Eireann wishes to procure the supply, by means of a charge card system, of motor diesel oil and ancillary supplies and services such as engine oil and vehicle washes at certain designated locations (or equivalent alternative locations) throughout Ireland. In order to provide coverage in respect of all Designated Locations, Bus Eireann proposes to appoint a number of providers to a multi-provider Framework Agreement. An evaluation of the Pre-qualification Questionnaire (PQQ) will be carried out and … View the procurement »
2018-08-31   Request for Tenders to establish a Single Supplier Framework Agreement for the Provision of Supply of Fuel Charge... (The Office of Government Procurement)
The provision of a fuel, automotive products and Fuel Charge Card Services (the “Fuel Charge Card Services”). The Services are to include a Fuel Charge Card mechanism, whereby holders of the fuel charge card can also purchase automotive fuel products (unleaded petrol, road diesel/derv and green diesel/agri diesel), lubricant products and car washing facilities, the management and co-ordination of the fuel charge card services. View the procurement »
Mentioned suppliers: Maxol Ltd Petrogas Group Ltd
2018-08-02   Supply of Gift Voucher Electronic Cards (Dublin Bus / Bus Atha Cliath)
Supply of gift voucher type electronic cards for three years with the option to extend for 2 additional 12 month periods by agreement. Overall Value of 5 year contract would be appx 4 00 0000 EUR if exercised. Expected to be drawn down in lots of c. 800 000 EUR p/a. View the procurement »
2018-07-23   Competition for the Provision of Tax Saver website and operations services (National Transport Authority)
The Authority aims to provide an accessible single point for employers to order Tax Saver tickets, offering a user-friendly system for employers and employees alike, with the aim of increasing the use of public transportation by making it easier for employers to participate in the Tax Saver scheme, thus increasing the number of Tax Saver tickets being purchased by commuters. In this regard, the Authority is seeking to engage a suitable party to carry out the requirements as set out in Section II.2.4. View the procurement »
Mentioned suppliers: Global Entserv Solutions Ireland Ltd (DXC...
2018-07-05   Supply of Magnetic Tickets to Irish Rail (Iarnrod Eireann-Irish Rail)
This is a call to competition by IE for the procurement of Magnetic tickets (the “Contract”). Please note this competition replaces the previously advertised notice 2018/S 042-092714 issued 27.2.2018. This 3-year contract, with an option to extend for up to 2 additional years is for the supply of all of IÉ’s magnetic ticket requirements nationwide. — Lot 1: Ticket vending machines tickets on rolls x 7 500 000 tickets per annum, — Lot 1: New booking office machines single cut tickets x 2 700 000 tickets … View the procurement »
Mentioned suppliers: Bremrose Booth Paragon
2018-02-16   The implementation, production, personalisation and distribution of the Public Services Card and the provision of... (Department of Social Protection)
The implementation, production, personalisation and distribution of the Public Services Card and the provision of associated services. View the procurement »
Mentioned suppliers: Dlrs Limited IDEMIA The Netherlands BV
2017-11-15   Single Supplier Framework for the Provision of Fuel Card Services (The Office of Government Procurement)
The provision of a fuel, automotive products and Fuel Charge Card Services (the ‘Fuel Charge Card Services’). The Services are to include a Fuel Charge Card mechanism, whereby holders of the fuel charge card can also purchase automotive fuel products(unleaded petrol, road diesel/derv and green diesel/agri diesel), lubricant products and car washing facilities, the management and co-ordination of the fuel charge card services. View the procurement »
2017-08-29   Provision of Merchant card Dynamic Currency Conversion services (daa plc)
Daa and ARI Ireland has a requirement for a merchant card services including Dynamic Currency Conversion services provider across areas such as: — Car Parks (Cork and Dublin airport), — Dublin airport travel services (e.g. fast-track, executive lounges), — Shared Services (Cork, Dublin, Taxi payments), — ARI Ireland Retail stores (Cork and Dublin airport), — ARI Ireland Online store (Cork, Dublin). View the procurement »
2017-08-29   Purchase Card Services (Raidio Teilifis Eireann ( RTÉ ))
RTÉ invites expressions of interest from suitably qualified Tenderers for the supply of Purchase Cards Services. View the procurement »
Mentioned suppliers: Ulster Bank Ireland
2017-06-07   Request for Tenders for the Supply of Polycarbonate Cards for the Irish EU Common Format Residence Permits (The Office of Government Procurement on behalf of the Minister for Justice and Equality)
The Office of Government Procurement is seeking the Supply of Polycarbonate Cards for the Irish EU Common Format Residence Permits on behalf of The Minister for Justice and Equality. The EU Residence Permit (EURP) will be a high-profile card that will be used by border forces in Ireland and internationally. It is therefore essential that the supplier understands and meets the EU-defined standards for EURP production and personalisation. The supplier will also need to be compliant with EU-defined security … View the procurement »
Mentioned suppliers: Gemalto SA
2017-01-03   Fuel and Car Wash Purchase Card Services (Iarnrod Eireann-Irish Rail)
Iarnród Éireann — Irish Rail has a requirement for Fuel and Car Wash Purchase Card Services. These services are to be provided at multiple sites in Ireland to enable both Irish rail and Dublin Bus company cars and Vans to be refuelled and washed. View the procurement »
Mentioned suppliers: Topaz Energy Limited
2016-12-16   Supply of Smart Card/Tickets (Dublin Bus / Bus Atha Cliath)
Dublin Bus intends to award a contract for the supply of smart cards for public transport ticketing. The cards that will be procured under this contract will be low cost, disposable (i.e. not intended to be used for reloading) cards. Dublin Bus is currently using cards with the MF0 IC U1 chip, manufactured by NXP, (commonly known as Mifare Ultralight). The cards will be fully electronically and graphically prepersonalised by the card supplier. Cards will be sold to customers without further modification … View the procurement »
Mentioned suppliers: Julia Artigrafiche juliaspa
2016-05-05   Request for tenders for the Design, Print and Supply of Laminated Cards including a Bureau Service (The Office of Government Procurement)
Goods comprise of the Design, Print and Supply of General Medical Service cards, Drugs Payment Scheme cards, GP visit cards, European Health Insurance cards and associated mailers and the provision of a bureau service for personalisation, insertion to card carrier and mailing of laminated plastic cards to locations in the Republic of Ireland. View the procurement »
Mentioned suppliers: Credit Card Systems Ireland Ltd
2016-04-06   RFT for Single Supplier Framework Agreements(s) for Merchant Acquiring Services and Payment Gateway Provider Services (The Office of Government Procurement)
The Competition relates to the establishment of Framework Agreements for 2 lots. The Contracting Authority intends to enter into a Framework Agreement with the Tenderer which is successful in the competition for Lot 1 and a Framework Agreement with the Tenderer which is successful in the competition for Lot 2. For the avoidance of doubt, the same Tenderer may win both Lots. View the procurement »
Mentioned suppliers: Elavon Merchant Services Realex Payments
2015-01-16   Transactional Banking and Merchant Card Services (Dublin Airport Authority plc (DAA))
Transactional Banking Services. Dynamic Currency Conversion Services. Merchant Card Services. View the procurement »
2014-12-08   Fuel supplies by charge card system (Bus Eireann/Irish Bus)
Expressions of interest are invited for the supply to Bus Éireann (“BE”), by means of a charge card system, of motor diesel oil and ancillary supplies and services such as engine oil and vehicle washes at certain designated locations (or equivalent alternative locations) throughout Ireland. Details of the designated locations will be provided, for information purposes, with the PQQ documentation. In order to provide coverage in respect of all designated locations, BE proposes to appoint a number of … View the procurement »
Mentioned suppliers: Topaz Energy Ltd
2014-02-10   CE5134LG — Fuel Card services (Iarnrod Eireann-Irish Rail)
Iarnród Éireann-Irish rail ‘IE’ has a requirement for approximately 800 fuel cards for use in Ireland. Candidates are requested to complete the attached Pre Qualification Questionnaire. View the procurement »
2013-11-15   HSE 46/13 - Invitation To Tender (ITT) For the Provision of Fuel Cards Services (Health Service Executive (HSE))
Invitation To Tender (ITT) For the Provision of Fuel Cards Services (Forecourt Services, the supply and management of fuel cards, supply of Fuel-diesel/ unleaded petrol-screen wash, vehicle wash and lubricants). View the procurement »
2013-09-20   PS020/001/001 – Fuel Charge Card Services (National Procurement Service ( NPS ))
The provision, through a fuel charge card mechanism, of fuels and charge card services including; the supply of automotive fuel products (unleaded petrol, diesel and gas oil), the supply of lubricant products, the supply of car washing facilities, management and co-ordination of the fuel charge card services and other ancillary services as directed by the Contracting Authority / Framework client from time to time. View the procurement »
Mentioned suppliers: Topaz Energy Limited
2013-08-02   13/068 – Provision of Merchant Services for Debit and Credit Card Transactions (Bord Gais Eireann)
The expected scope of services is the Provision of Payment Providers and Merchant Services for Debit and Credit Card Transactions which will involve real time processing debit/credit payments within Irish Water outsourced call centre and also online payments via the Irish Water website (the "Services"). This contract will be in two (2) Lots: Lot 1: Payment Provider Services Lot 2: Acquiring Merchant Bank services The Framework Agreement will be established for a term of five (5) years with an option to … View the procurement »
2013-07-23   13/071 - Provision of Purchasing Cards for use in Making Purchases Relating to Irish Water Functions to BGE (Bord Gais Eireann)
Bord Gáis Éireann is undertaking a competitive tendering process, the objective of which is to establish a single-supplier framework agreement for the provision of purchasing cards for use in making purchases relating to Irish Water functions. The purchasing cards will be required to purchase goods and services (face to face, telephone and online transactions) from suppliers. The exact scope of BGÉ's requirements will be set out in the ITT. In order to receive the Pre Qualification Questionnaire, please … View the procurement »
2013-03-26   HSE 46/13 - Invitation To Tender (ITT) For the Provision of Fuel Cards Services (Health Service Executive (HSE))
Invitation To Tender (ITT) For the Provision of Fuel Cards Services (Forecourt Services, the supply and management of fuel cards, supply of Fuel-diesel/ unleaded petrol- screen wash, vehicle wash and lubricants). View the procurement »
2012-01-26   Service provider for the plastic card delivery unit and related services (Road Safety Authority (RSA))
Contract to design, develop and implement and operate a plastic card delivery unit to produce and deliver polycarbonate driving licences and learner permits on the receipt of processed applications, and to design digital tachograph cards, with an option for production of digital tachograph cards, along with the provision of associated services as set out in the request for tender. Further details are set out in the request for tender, obtainable on the etenders website at the address set out below. Note: … View the procurement »
2011-11-30   The supply of petroleum products through a fuel card system (Roscommon County Council)
This public procurement competition relates to the supply of petroleum products (unmarked diesel-DERV, marked diesel-gas oil and unleaded petrol) to Roscommon County Council through a fuel card system from service station outlets. Note: to register your interest in this notice and obtain any additional information please visit the eTenders web site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=347573. View the procurement »
2011-03-18   Contract for the supply of petroleum products through a fuel card system (Longford County Council)
This public procurement competition relates to the supply of petroleum products (unmarked diesel-DERV, marked diesel-GAS Oil and unleaded petrol) to Longford County Council and Longford Town Council through a fuel card system from service station outlets with a suitable geographical spread to allow for all areas of County Longford to be adequately serviced. Note: to register your interest in this notice and obtain any additional information please visit the eTenders web site at … View the procurement »
Mentioned suppliers: Texaco Diesel Card Services
2011-01-10   Campus card system (The University of Dublin Trinity College)
The University of Dublin, Trinity College wishes to invite expressions of interest for the provision of components of a campus card scheme. Scope of Work. 1. Card management system 2. Card production system 3. Physical access control system College is seeking one vendor to either supply all the components above or to partner with other vendors and undertake the lead role in ensuring the successful delivery, commissioning and maintenance of the systems. Note: to register your interest in this notice and … View the procurement »