2016-11-11Corporate Performance Model (Ervia)
The Contracting Entity is undertaking a competitive tender process to select an integrated Corporate Performance Model to be used by Ervia, its subsidiaries and business units including: Gas Networks Ireland, Irish Water and its three Central Business Units, Group Centre, Shared Service, and Major Projects.
View the procurement » Mentioned suppliers:Client Solutions LimitedTM Software LLC
2016-11-03Business Intelligence Platform and the associated services (Iarnrod Eireann-Irish Rail)
CIÉ wishes to procure a Business Intelligence Platform and the associated services, to provide advanced, market-leading data visualisation and presentation capabilities and relevant Technical expertise and professional services for CIE Group and all five operating companies. Duration of this contract is three years with an option to extend by up to a maximum of 36 months at CIE's discretion, subject to the terms and conditions of the Contract.
View the procurement » Mentioned suppliers:Neueda Consulting Ltd
2016-09-20Provision of an online Booking Bystem (National Museum of Ireland)
The provision and commissioning of an online booking system to manage
bookings for public and schools engagement programmes across the 4 public
sites of the National Musuem of Ireland. The training of staff on the system, and
the maintenance and upgrading of the system for a period of 5 years are also
essential elements of the supply contract.
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2016-08-15MIS Refresh Project — Financial Management System (EduCampus Services Ltd)
EduCampus Services Ltd invites expressions of interest from parties capable of meeting its needs to replace the hosting environment, application software and provide a managed support service for the Financial Management System (Agresso) that it manages on behalf of its clients — 13 Institutes of Technology in Ireland. The single supplier framework agreement will be awarded using the competitive dialogue procedure. It is anticipated that the competitive dialogue procedure will be conducted over a six (6) …
View the procurement » Mentioned suppliers:Unit 4
2016-05-17Supply of a Log Harvesting Telemetry System to the Coillte Group (Coillte Teoranta)
The Coillte group request expressions of interest from suitably qualified
candidates for a Telemetry system capable of collecting live production data from
its contractor harvesting fleet, integrating the data from the disparate sources into
a central repository facilitating live monitoring and reporting of harvest processes.
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2016-03-08Media Planning and Buying Services (Shannon Group plc)
Shannon Group‘s requirements for Media Planning and Buying Services (offline and
online) is being tendered by Shannon Group. the framework will be used to draw
down media planning and buying services in respect of Shannon Group’s
requirements over the duration of the framework.
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2015-06-29Supply goods, install/implement, maintain, and support a Rosters and Duty Management System for An Garda Síochána,... (An Garda Síochána)
This public procurement competition relates to the selection of a Contractor to supply goods, install/implement, maintain, and support a Rosters and Duty Management System for An Garda Síochána, the National Police Service of the Republic of Ireland and provide other relevant services such as development of training materials, project management and change management support for the implementation of the project.
The Rosters model currently in operation at An Garda Síochána is on pilot and under review. …
View the procurement » Mentioned suppliers:Accenture
2015-06-12CRM Implementation and Support (An Post)
An Post is seeking to enter into a single party Framework Agreement for a period of 3 years with an option to extend for a further 2 years to meet its requirements for implementation of a best-of-breed unified CRM solution, with associated phasing of the solution and support of the product beyond the initial upgrade.
The current CRM system in use by the organisation has supported An Post for over 16 years since 1999. Its major functionality has been as a support and reporting tool for the Customer …
View the procurement » Mentioned suppliers:Dss
2015-05-15JD Edwards ERP System Upgrade and Associated Enhancements (An Post)
An Post is seeking to enter into a Framework Agreement for a period of 3 years with an option to extend for a further 2 years to meet its requirements for implementation of a planned upgrade of An Posts existing JD Edwards ERP system and associated enhancements beyond the initial upgrade.
View the procurement » Mentioned suppliers:Redfaire Limited
2015-05-07E-Commerce Platform (Central Bank of Ireland)
This competition relates to the implementation of an E-Commerce Platform to facilitate the processing of sales, payment processing and marketing functionality of products produced by the Central Bank of Ireland.
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2015-03-24Provision of SharePoint and CRM Support and Development (National Transport Authority)
The Authority requires a CRM and SharePoint service provider to assist with the following requirements.
CRM:
— Support and Administration Services;
— Upgrade Services;
— System Enhancements;
— CRM Business Intelligence;
— Integration Services;
SharePoint:
— Configuration and Installation Services;
— Administration Services;
Full specifications are outlined in the attached tender documents.
View the procurement » Mentioned suppliers:Codec DSS
2014-07-30upgrade of daa's Energy Management System (Dublin Airport Authority plc (DAA))
The project involves an overall upgrade of daa's Energy Management System. The project requirements are broken into 3 distinct elements:
1. Hardware installation and communications.
2. Front-End Energy Management System (EMS) upgrade.
3. Tenant utility billing and integration with billing system.
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2014-07-24RFT for Oracle Support Services (Department of Education and Skills)
This document constitutes a Request for Tenders to select a company to provide Oracle support to the Department's IT Unit in respect of the Department's Oracle estate.
Specifics of the requirement are outlined in section 3 of this document. Prospective tenderers are requested to familiarise themselves with these specifics, as well as with the Public Procurement Rules, before submitting a proposal. A copy of the current Public Procurement Rules may be downloaded from the eTenders website …
View the procurement » Mentioned suppliers:Vidatum Ltd
2014-06-27A15/3445/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 …
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2014-06-04Electronic Payment System for Schools (Kildare and Wicklow Education and Training Board)
Invitation to tender for an Electronic Payment System for Schools and Centres under the Management of Kildare and Wicklow Education and Training Board. Suitably qualified tenderers are invited to tender for the supply, installation and support of an electronic payment system whereby parents students and others can make payments electronically to schools.
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2014-04-0183156 - The provision of SAP Support, Maintenance and Further Development (SOLAS)
Single Supplier Framework Agreement (Lot 1).
Support and maintenance of the SAP environment in SOLAS.
Multi supplier Framework Agreement (Lot 2).
The framework will deal with the process that will be used by SOLAS to handle enhancements to SAP and new bespoke development as and when requirements arise.
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2014-03-26P2292 – e-invoicing solution (Dublin Airport Authority plc (DAA))
DAA wishes to leverage best in class technology to streamline, support and enhance our Procure to Pay processes (from the point the purchase order is initiated) and in doing so consider some or all of the following:
Your descriptions of your experience of similar projects could include, but is not be limited to the following:
a) Distribution of purchase orders to suppliers
b) Delivery, verification, registration, processing and storage of supplier invoices
c) Workflow management
d) Communication with …
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2013-08-22Expressions of interest for upgrading and enhancing of LABS system (Housing Finance Agency Plc)
The HFA wishes to invite expressions of interest (EOI) from competent vendors to partake in a tender for the upgrading and enhancing of its existing bespoke loan, application,
billing and treasury system (known as LABS). The HFA has an existing loan, application, billing and treasury system (LABS). The HFA requires the services to
upgrade and / or replace this system with a functionally equivalent system based on a modern technology platform, for the provision of specific enhancements, to be detailed in …
View the procurement » Mentioned suppliers:Capita IB Solutions (Ireland) Ltd
2013-08-012013PO65 - Total Facilities Management (TFM) Super Supplier (Central Bank of Ireland)
The Central Bank of Ireland is seeking a facilities management contractor, (FMCo), with a proven track record in the management and delivery of facility management solutions in a service focused work environment. Elements include preventive and reactive maintenance; cleaning and
feminine hygiene; waste management, and other services and products for a number of sites in Dublin. The Central Bank also requires that the FMCo has experience in the management and delivery of small and medium sized capital projects.
View the procurement » Mentioned suppliers:Vector Workplace and Facility Management Limited
2013-07-01RT13_027 - The Provision of Services to Support Bord Gáis Energy in Bill Printing Fulfilment Activities (Bord Gais Eireann)
Bord Gáis Energy is undertaking a competitive tendering
process, seeking to enter into a contract to meet its
requirements for the Provision of Services to support Bord
Gáis Energy in Bill Printing Fulfilment activities. The
expected scope of services includes, but is not limited to,
the provision of bill printing fulfilment activities and
enveloping and mailing services for BGE, within agreed
turnaround times. The services include, but are not limited
to, receipt and reconciliation of data, printing and …
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