2026-03-16   P20940 - Digital Prepaid Cards (daa plc)
P20940 - Digital Prepaid Cards 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 »
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 »
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 »
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 »
2023-07-13   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 »
2023-05-26   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 »
2022-04-11   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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
2010-02-11   Credit cards (Dublin Airport Authority plc)
Title attributed to the contract by the contracting entity: Provision of credit card merchant services - Dublin, Cork and Shannon Airports. DAA is seeking proposals for services of its merchant credit card acquiring facility and management for its commercial operations at Dublin, Shannon and Cork Airports (and possible other Aer Rianta International’s retail businesses in the future.) DAA will require the service provider to provide strong focus and results in the following areas: — Data capture, — … View the procurement »