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   PROVISION OF A CONFIGURABLE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SOLUTION, FOR USE AS PART OF 2027 CENSUS FIELD... (Central Statistics Office_285)
The Services comprise: a single integrated system, supported by a managed service provider (MSP), in the form of a dynamic and configurable customer relationship management (CRM) Solution, for use as part of 2027 Census Field Operation. The CRM Solution must meet, at a minimum, the following high-level functional requirements: i) It must allow the FSOs to complete the Census Field Operation in both a real-time online mode and in an offline mode. ii) It must allow the CSO to operate a dedicated Census … View the procurement »
2023-06-29   Provision of a configurable Customer Relationship Management (CRM) Solution, for use as part of 2027 Census Field... (Central Statistics Office_285)
The Services comprise: a single integrated system, supported by a managed service provider (MSP), in the form of a dynamic and configurable customer relationship management (CRM) Solution, for use as part of 2027 Census Field Operation. The CRM Solution must meet, at a minimum, the following high-level functional requirements: i) It must allow the FSOs to complete the Census Field Operation in both a real-time online mode and in an offline mode. ii) It must allow the CSO to operate a dedicated Census … View the procurement »
2023-05-01   Finance ERP & Associated Software (University College Dublin ( UCD ))
This contract relates to the supply of finance software which will support UCD’s financial services in the core university, ancillary activities and subsidiary companies. The services include: ● Procurement and Purchasing ● Expense Management ● Accounts Receivable ● Fixed Assets ● Project Accounting ● Cash and Bank ● General Ledger ● Tax Accounting ● Financial Planning ● Financial Statements & Financial Reporting View the procurement »
2023-02-22   23/003 - Calorific Value (CV) Energy Gas Quality Tracking System (Gas Networks Ireland)
Gas Networks Ireland (GNI) intends to procure a CV energy tracking application system. The scope includes the supply, installation, validation, licencing, support and maintenance of an enduring CV energy tracking application system on the GNI Transmission network. The CV energy tracking application software is to be integrated with the existing GNI Gas Transmission Management System (GTMS) to allow for daily nominations / billing. The solution offered must be an off the shelf, technology ready solution … View the procurement »
2022-12-09   Tender the supply and maintenance of Software Licences to the Irish Prison Service (Irish Prison Service)
The Contracting Authority proposes to engage in a competitive process for the establishment of a Multi-Party framework agreement for the supply and maintenance of ICT licences for Irish Prison Service. View the procurement »
2022-04-01   BC for Housing ICT Project for Dept of Housing, Planning and Local Government (Department of Housing, Local Government and Heritage)
This PQQ is being issued in stage 1 of a Competitive Procedure with Negotiation. Candidates who are successful at Stage 1 may be invited to respond to a request for tenders (RFT) at Stage 2 of this competition. All RFT documentation is included with this PQQ for information purposes. View the procurement »
2022-02-08   Managed Parking Services and Virtual Parking Permit Services to University College Dublin (University College Dublin ( UCD ))
The Contracting Authority intends to appoint a suitably qualified and experienced economic operator to provide a high quality managed parking and virtual parking services at its two main campus locations: Belfield, Dublin 4 and Blackrock, Co Dublin. View the procurement »
Mentioned suppliers: APCOA Parking Ireland, Ltd
2021-08-16   ECommerce and Student Information System (University College Dublin ( UCD ))
University College Dublin wishes to appoint a competent provider to supply, install and commission an E-Commerce Solution and a Student Information System. Full details available in the attached documents or available to download from www.etenders.gov.ie - registration is free of charge. View the procurement »
2021-04-28   PQQ GPS Telemetry Solutions and Related Services for Coillte Establishment (Coillte CGA)
Request to participate in a competitive dialogue to award a single party framework agreement for the provision of innovative GPS telemetry solutions and related services for Coillte Establishment and Engineering Businesses. To access the tender documentation/questionnaire for this competition please log on to Coillte’s Supplier Management System (SMS) – Proactis Portal by going to (http://www.coillte.ie/), click on ‘Our Business’, ‘Forestry’, ‘Suppliers’, ‘SMS Portal’, or use the link below: LINK to SMS … View the procurement »
2020-11-26   Request for Information — Financial Management Solution for the Department of Education’s ESBS and ETBs (The Department of Education)
It is planned to replace the current financial management systems in use in the 16 Education and Training Boards (ETBs) in Ireland with a fully hosted and managed financial management solution delivered using Software as a Service in a shared services environment. The Department of Education has established a multi-function shared service centre Education Shared Business Services centre (ESBS) in Dublin 15. A team is being mobilised in the ESBS to deliver ETB Finance Shared Services. To facilitate the … View the procurement »
2020-07-29   Competitive Dialogue for the Provision of IT Systems for the AEC Enterprise Hubs Network (Western Development Commission)
The AEC Enterprise Hubs project seeks to provide a suite of cloud based information technology systems to provide the following functionality for individual hubs: A. website platform, B. online booking engine, C. hub management system, to assist with hub admin management portal. These tools will help to promote the hubs, ease the burden of hub management, and facilitate the creation of the hub network community and ongoing participation in it. The network will also help hub managers to support the … View the procurement »
Mentioned suppliers: BaseWorx
2020-07-27   IT Service Management Tool Selection for Service Desk (Environmental Protection Agency)
The EPA now requires a service desk tool that will work with the current team structure and reporting requirements while aligned to ITSM methodologies and the IT Infrastructure Library (ITIL) framework. The outcome will lead to a single system of record to allow the processing of calls/requests to be effective and efficient and help build and define further ICT services across the wider ICT team. View the procurement »
Mentioned suppliers: Alemba Ltd Cased Dimensions Ltd SaaSam UK Ltd Unicorn Systems a.s.
2020-03-26   PQQ Prov Nursery Mgt System Coillte Nurseries (Coillte CGA)
Pre-qualification questionnaire For the provision of nursery management system (Coillte Nurseries). To access the tender documentation for this competition please log on to Coillte’s supplier management system (SMS) Proactis by going to (http://www.coillte.ie/), click on ‘Our Business’ — ‘Forestry’ — ‘Suppliers’ — ‘SMS Portal’ or use the link below: Link to SMS Portal: https://supplierlive.proactisp2p.com/Account/Login View the procurement »
2019-08-22   Business Transformation Programme — Pre-Qualification Questionnaire (Arts Council)
The Arts Council is seeking a technology delivery partner in order to deliver the business transformation programme and support that goals and strategy of the Arts Council. The potential supplier must demonstrate capability in managing the delivery of the large scale Business transformation and have experience in delivering a workflow management system to support the Arts Council grants management and payment procedures. It must show capability in delivering the ICT solution as well as experience in … View the procurement »
Mentioned suppliers: Dss
2019-08-02   Invitation to Tender for Contractor to Provide and Manage a Cashless Parking Payment Service (Dublin City Council)
Single party framework agreement for provision of cashless parking payment service for on-street parking for Dublin City Council, Dún Laoghaire Rathdown County Council, Fingal County Council, South Dublin County Council, Kildare County Council. View the procurement »
Mentioned suppliers: Payzone Ireland
2018-12-19   Provision of a Financial Management System for the Education and Training Boards (ETB's) (The Department of Education and Skills)
The purpose of the competition is to contract for the following services: the provision, configuration, implementation and on-going maintenance and support of a system for the processing of financial activity and reporting for all Education and Training Boards (ETBs). View the procurement »
2018-10-23   Provision of Robotic Process Automation Software (Bord Na Mona)
Bord na Móna has recently implemented a finance model based on shared services and business partnering across all business units utilising Oracle eBS version 12.1.3 as the ERP solution, together with a supply chain solution Oracle OTM supported by Oracle Business Intelligence (BI) tool. This PQQ is seeking submissions from interested parties in the provision of robotic process automation software including integrated cognitive capabilities (which will operate with any software application). View the procurement »
2016-09-16   Provision of Enterprise Resource Planning (‘ERP’) Software & associated services for the HSE & other Public Health... (Health Service Executive)
The Health Service Executive (HSE) as the Contracting Authority invites Tender submissions for an Enterprise Resource Planning (ERP) Software from suitable software providers. The purpose is to provide an Integrated Financial and Procurement System (IFMS) to the HSE and other Public Health Service providers (Section 38, 39 organisations and Tusla). View the procurement »
Mentioned suppliers: SAP UK Ltd
2014-08-28   Online Testing System for Renewal of CSCS/QSCS Cards (SOLAS)
Online Testing System for Renewal of CSCS/QSCS Cards. View the procurement »
2014-08-14   Invoice Capture Solution – HSE Health Business Services - Finance (Health Service Executive (HSE))
Invoice Capture Solution – HSE Health Business Services - Finance. View the procurement »
Mentioned suppliers: Canon UK & Ireland Ltd
2014-06-27   A15/3445/HMC8/14 - software reseller for the Irish Defence Forces (Defence Forces Ireland)
The Irish Defence Forces currently has various ICT systems in service throughout Ireland, on Naval Service vessels and overseas peacekeeping missions. The Defence Forces now requires a single software reseller to supply all of its standard software requirements and assist in managing its licensing infrastructure. A framework contract with the successful bidder will be put in place for 2 years with the option of extending for a further year. Due to ongoing projects such as Information Knowledge … 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 »
2013-07-22   13/076 - Provision of Invoice Scanning and Implementation Management Services (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 invoice scanning and implementation management services. It is intended that a single-supplier framework agreement will be awarded pursuant to this tender competition. Any contracts awarded under the Framework Agreement may extend beyond the lifetime of the Framework Agreement. The Framework Agreement will establish the termsgoverning … View the procurement »