Procurements: Magnetic cards
>20 archived procurements
Magnetic cards have been procured by organizations such as The Office of Government Procurement, Bus Eireann/Irish Bus, and Iarnrod Eireann-Irish Rail.
Historically, suppliers within this area have been The Gift Card Company trading as FromMe2You Gift Card, Credit Card Systems Ireland Ltd, Elavon Merchant Services, Maxol Ltd, Topaz Energy Limited, Allgo Rewards, Bremrose Booth Paragon, Circle K Ireland Energy Limited, Circle K Ireland Energy Ltd, and Cubic Transportation Limited.
Recent procurements of magnetic cards in Ireland
2026-03-27
Request for Tender for the Provision of Employee Gift Card Vouchers (Shannon Group plc)
Request for Tender for the Provision of Employee Gift Card Vouchers View the procurement »
Request for Tender for the Provision of Employee Gift Card Vouchers View the procurement »
2026-03-16
P20940 - Digital Prepaid Cards (daa plc)
P20940 - Digital Prepaid Cards View the procurement »
P20940 - Digital Prepaid Cards View the procurement »
2025-12-05
Tender for the supply of Access Control and Payment Mechanism (Contactless) Systems, with associated Maintenance... (Mayo County Council_1127)
The subject of this Tender relates to Water sports facility buildings being funded by Failte Ireland and constructed by Local Authorities, and is for the implementation of the following at various locations throughout Ireland: - Provision and installation of a contactless Access Control, Usage and Payment Mechanism System, that will collect payments and report on visitor numbers using the “paid for” facilities (the Goods Contract) and - A Maintenance Contract for an initial term of 1 years and with the … View the procurement »
The subject of this Tender relates to Water sports facility buildings being funded by Failte Ireland and constructed by Local Authorities, and is for the implementation of the following at various locations throughout Ireland: - Provision and installation of a contactless Access Control, Usage and Payment Mechanism System, that will collect payments and report on visitor numbers using the “paid for” facilities (the Goods Contract) and - A Maintenance Contract for an initial term of 1 years and with the … View the procurement »
2025-08-19
Expense Management System to The Land Development Agency - Pro272 (The Land Development Agency)
The Land Development Agency is seeking proposals to integrate an expense application. View the procurement »
The Land Development Agency is seeking proposals to integrate an expense application. View the procurement »
2025-05-13
2503 - Supply of Forecourt Purchase (Fuel) Card and Associated Services (An Post_391)
The Successful Tenderer will be required to provide AN POST with purchase (fuel) cards which permits the purchase of products and services on service station forecourts throughout the Republic of Ireland. The Services should be available 7 days a week, 365 days a year and ideally would like 24-hour coverage but accept this is not always possible in remote locations. The purchase (fuel) card should enable AN POST to purchase the following products/services but is not limited to • Automotive Ultra Low … View the procurement »
The Successful Tenderer will be required to provide AN POST with purchase (fuel) cards which permits the purchase of products and services on service station forecourts throughout the Republic of Ireland. The Services should be available 7 days a week, 365 days a year and ideally would like 24-hour coverage but accept this is not always possible in remote locations. The purchase (fuel) card should enable AN POST to purchase the following products/services but is not limited to • Automotive Ultra Low … View the procurement »
2025-03-31
Establishment of 2 Multi-Party Framework Agreements for the Provision of Legacy, Alternative Fuels, Lubricants,... (Coillte CGA)
The Contracting Authority proposes to engage in a competitive process for the establishment of both a single-party framework agreement for the provision of Legacy, Alternative Fuels, Lubricants and related support for Coillte CGA in 2 Lots. Lot 1 Fuel Cards Nationwide (Multi-Party Framework). This will involve a multi supplier framework that provides access to a comprehensive fuel card network across the island of Ireland and cover all the 6 BAU locations (Nationwide) in the BAU map above. This network … View the procurement »
The Contracting Authority proposes to engage in a competitive process for the establishment of both a single-party framework agreement for the provision of Legacy, Alternative Fuels, Lubricants and related support for Coillte CGA in 2 Lots. Lot 1 Fuel Cards Nationwide (Multi-Party Framework). This will involve a multi supplier framework that provides access to a comprehensive fuel card network across the island of Ireland and cover all the 6 BAU locations (Nationwide) in the BAU map above. This network … View the procurement »
2025-01-09
8971 The provision of Fuel Cards Service (Iarnrod Eireann-Irish Rail)
The Contractor is required to provide a Fuel card Service “Service” to Iarnród Éireann which permits the purchase of products and services on the forecourt of service stations through all 32 Counties on the Island of Ireland. The Service include the management of the transaction by the contractor, the invoicing of the services received in a timely fashion and the provision of reports. The contractor is responsible to ensure that a network of available service stations is maintained thorough the term of … View the procurement »
The Contractor is required to provide a Fuel card Service “Service” to Iarnród Éireann which permits the purchase of products and services on the forecourt of service stations through all 32 Counties on the Island of Ireland. The Service include the management of the transaction by the contractor, the invoicing of the services received in a timely fashion and the provision of reports. The contractor is responsible to ensure that a network of available service stations is maintained thorough the term of … View the procurement »
2024-12-10
RTÉ Staff Vouchers (Raidio Teilifis Eireann ( RTÉ ))
RTÉ is seeking proposals for the supply of an end-to-end Purchase of physical Card Vouchers to its employees. View the procurement »
RTÉ is seeking proposals for the supply of an end-to-end Purchase of physical Card Vouchers to its employees. View the procurement »
2024-06-12
PBF137F Single Supplier Framework Contract for the provision of Payment Gateway Services to Public Sector Bodies in Ireland (The Office of Government Procurement)
Single Supplier Framework Contract for the provision of Payment Gateway Services to Public Sector Bodies in Ireland PBF137F View the procurement »
Single Supplier Framework Contract for the provision of Payment Gateway Services to Public Sector Bodies in Ireland PBF137F View the procurement »
2024-04-18
UCDOPP5415 - University College Dublin requests tender submissions for the Purchase of Gift Card Vouchers. (University College Dublin ( UCD ))
The framework agreement will be established on foot of this tender competition for the supply of Gift Card Voucher Services to University College Dublin. View the procurement »
The framework agreement will be established on foot of this tender competition for the supply of Gift Card Voucher Services to University College Dublin. View the procurement »
2024-03-27
The supply of Physical Gift Cards for the CSO’s Household Surveys Incentivised Participation Scheme for the CSO (Central Statistics Office)
The supply of Physical Gift Cards for the CSO’s Household Surveys Incentivised Participation Scheme for the CSO View the procurement »
The supply of Physical Gift Cards for the CSO’s Household Surveys Incentivised Participation Scheme for the CSO View the procurement »
2024-02-26
Single Supplier Framework Contract for the provision of Merchant Acquiring Services and Payment Gateway Services to... (The Office of Government Procurement)
Single Supplier Framework Contract for the provision of Merchant Acquiring Services and Payment Gateway Services to Public Sector Bodies in Ireland View the procurement »
Single Supplier Framework Contract for the provision of Merchant Acquiring Services and Payment Gateway Services to Public Sector Bodies in Ireland View the procurement »
2024-02-22
Tender for a Single Supplier Framework for the Supply and Delivery of Gift Cards to MTU (Munster Technological University.)
Munster Technological University is tendering for a Single Supplier Framework for the Supply of Gifts Cards to MTU. Full details are contained in the tender documents attached to this contract notice or which can be downloaded from the Irish Government Procurement website – www.etenders.gov.ie View the procurement »
Munster Technological University is tendering for a Single Supplier Framework for the Supply of Gifts Cards to MTU. Full details are contained in the tender documents attached to this contract notice or which can be downloaded from the Irish Government Procurement website – www.etenders.gov.ie View the procurement »
2023-12-18
22/060 - Electric Vehicle Smart Charging for Uisce Éireann (Uisce Éireann)
Uisce Éireann is looking for potential provider(s) in the market that can cover all aspects of Electric Vehicle Smart Charging. Refer to the PQQ document for the detailed scoped of requirements. View the procurement »
Uisce Éireann is looking for potential provider(s) in the market that can cover all aspects of Electric Vehicle Smart Charging. Refer to the PQQ document for the detailed scoped of requirements. View the procurement »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
The implementation, production, personalisation and distribution of the Public Services Card and the provision of associated services. View the procurement »
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 »
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 »
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 »
RTÉ invites expressions of interest from suitably qualified Tenderers for the supply of Purchase Cards Services. View the procurement »
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 »
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 »
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 »
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 »