2023-05-08   Single operator framework agreement for the provision of a Financial Management System including maintenance,... (Bord Bia (Irish Food Board))
Should Bord Bia decide to implement a new solution, Bord Bia proposes to engage in a competitive process for the establishment of a framework agreement for the Provision of Financial Management System and Related Services including: - Provision of a fully functional Financial Management System, i.e. application - Provision of a managed hosting service - Provision of end-to-end managed support services - Provision of implementation, migration and project management support services - Provision of a … View the procurement »
Mentioned suppliers: Hennessy ERP ITC Limited
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 »
2023-04-26   Provision of a Subscription for a Transfer Pricing Company Benchmarking Tool (Office of the Revenue Commissioners)
The Office of the Revenue Commissioners requires access to a transfer pricing company benchmarking analysis tool that can draw upon information from an underlying company financials’ database (hereinafter “benchmarking tool”) which provides information on company financials for tax administration purposes; primarily transfer pricing. 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 »
2022-08-26   RFT for the provision of Enterprise Resource Planning (ERP) system for the Houses of the Oireachtas Service (Houses of the Oireachtas Service)
The Houses of the Oireachtas Commission (hereinafter referred to as the Contracting Authority) invites expressions of interest from suitably qualified candidates for the establishment of a framework agreement for the provision of multiple modules of an Enterprise Resource Planning (ERP) System and related Services for the Houses of the Oireachtas. The intention of this project is to procure a cloud-based (hosted) software system(s) with an implementation partner to create an integrated solution for the … View the procurement »
2022-08-18   Provision of a Creditor Reconciliation Tool and Balance Sheet Reconciliation Tool for HSE Finance Shared Services to... (Health Service Executive (HSE))
HSE invites tenders from suitably qualified service providers to supply, implement and provide support and maintenance of a centralised Reconciliation Tool to enable reconciliations be delivered centrally under HSE Finance Shared Services under the Government mandated Shared Service model. It is HSE’s intention to award a contract to a single supplier to meet the requirements of a single Reconciliation Tool for both the Creditors and Balance Sheet requirements. The closing date for receipt of tenders is … View the procurement »
Mentioned suppliers: Minabiz (Pty) Ltd
2022-07-01   Multi Supplier Framework Agreement for the provision of services for the Dev, Support and Training on the Unit4 ERP... (University of Limerick)
suitably qualified and experienced Unit4 partner(s) with detailed Unit4 ERP expertise that can work within the existing University support teams, with UL and its Strategic partners, supporting the business planning objectives. View the procurement »
Mentioned suppliers: Agilyx EMEA Ltd Embridge Consulting (Uk) Ltd Hennessy IT Consuting
2022-05-31   Finance ERP SaaS Solution (Fáilte Ireland-National Tourism Development Authority)
The Finance Division within Fáilte Ireland has responsibility for financial accounts, management reporting, procurement, grant management, accounts receivable, accounts payable, external/internal audit, and risk management. Fáilte Ireland requires: 1. A modern ERP cloud-based SaaS Finance solution to replace the existing Finance system which will enable process improvements resulting in greater efficiencies. 2. A service provider to configure, test, implement, train and provide ongoing support for the … View the procurement »
2022-04-11   Provision, Implementation, Maintenance and Support of a Financial Management Solution (April 2022) (National Transport Authority)
The NTA intends to appoint a Service Provider for the full scope of the provision, implementation, maintenance and support of a financial management solution. View the procurement »
2022-03-15   Provision of an Enterprise Risk Management System (National Transport Authority)
The Authority is seeking to appoint a service provider to provide a Software-as-a-Service (“SaaS”) based Enterprise Risk Management System (ERMS) to support the Authority Risk Function to meet its strategic objectives, which include: • embedding a robust risk framework to ensure risks associated with the wider Authority • strategy are understood and actively managed; • delivering high-value, insightful and relevant risk reporting to stakeholders; and • enhancing knowledge of risk management best practice … View the procurement »
Mentioned suppliers: CAM Management Solutions Limited
2022-02-04   Market Surveillance System (Central Bank of Ireland)
The Central Bank is seeking the provision and implementation of a Market Surveillance System inclusive of licensing, support and maintenance (together the “Solution”). The Solution will provide the Central Bank as a market regulator and supervisor with the capacity to monitor markets in financial instruments for the purpose of protecting market integrity through automated detection and follow-up analysis of possible instances of market abuse (insider dealing and market manipulation). Please see attached … View the procurement »
Mentioned suppliers: SCILA AB
2021-11-09   Provision, Implementation, Maintenance and Support of a Financial Management Solution (National Transport Authority)
The NTA intends to appoint a Service Provider for the full scope of the provision, implementation, maintenance and support of a financial management solution. View the procurement »
2021-10-12   Access to a database of company information and company accounts for companies based in Ireland (Central Statistics Office)
The Central Statistics (CSO) requires access to a database of company information and company accounts for companies based in Ireland. This access should be live and continuous through the utilisation of licences. The data will be utilised by a number of business and economic divisions within the CSO. View the procurement »
Mentioned suppliers: Bureau van Dijk Electronic Publishing Limited
2021-03-04   Online Grants Management System (Sport Ireland)
Sport Ireland wishes to procure an online grant management system. Sport Ireland allocates over 40 million euro annually in grants to funded organisations. View the procurement »
Mentioned suppliers: Smartsimple Software Ireland Ltd
2021-01-15   Request for Tenders (RFT) for the Provision of a Purchasing System to the National Treasury Management Agency (NTMA) (National Treasury Management Agency (NTMA))
The National Treasury Management Agency (NTMA) is seeking tenders for the provision of a purchasing system. Please see the RFT attached to this notice for further information. View the procurement »
Mentioned suppliers: Document Centric Solutions Limited
2020-12-17   Dublin Port Company Planning and Business Intelligence Software System (Dublin Port Company)
DPC has a requirement to procure a planning and business intelligence software system which will have budgeting and statistics and reporting functionality. At present DPC uses a legacy ‘Cognos’ platform for business planning, revenue reporting and statistical reporting. DPC is looking for expressions of interest from appropriate companies who believe they can meet our high-level requirements as set out in the PQQ. View the procurement »
2020-12-17   Stock Management/Point of Sale Solution for Prisons to be Hosted on IPS Network (Irish Prison Service)
The IPS wishes to acquire a multi-site, multi-user stock management/point of sale ICT based solution to enhance the management, control and delivery of shop services to prisoners. In addition, the solution is to be managed and administered from HQ, so there is a requirement to implement in IPS HQ in Longford with access rights to all sites. View the procurement »
Mentioned suppliers: Retail Integration Ltd
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 »
2020-09-25   Request for Tenders (RFT) for the Provision of a Staff Expenses System to the National Treasury Management Agency (NTMA) (National Treasury Management Agency (NTMA))
The National Treasury Management Agency (NTMA) is seeking tenders for the provision of a staff expenses system. Please see the RFT attached to this notice for further information. View the procurement »
Mentioned suppliers: Point Progress Ltd
2020-07-06   Request for Tenders (RFT) for the Provision of a Purchase to Pay System to the National Treasury Management Agency (NTMA) (National Treasury Management Agency (NTMA))
The National Treasury Management Agency (NTMA) is seeking tenders for the provision of a purchase to pay system. Please see the RFT attached to this notice for further information. View the procurement »
2020-03-11   Contract for the Provision of a Financial Management System to Rehab Group and Subsidiaries (The Rehab Group)
Rehab is a charity that champions the value of diversity and inclusion for people with a disability or disadvantage in their communities. Our mission is to help the people we serve to be more independent and to contribute to and be more included in their communities; empowering them with the skills and confidence to be active in the workforce and supporting them to be in charge of their health and wellness. Over 20 000 people use Rehab’s services — children and adults with disability, people on the … View the procurement »
2019-09-23   Finance Module of an Enterprise Resource Planning (ERP) Software Solution (Medical Council)
The contracting authority wishes to invite Expressions of Interest (EOIs) to engage in a competitive process for the provision of a finance module of an enterprise resource planning (ERP) software solution. View the procurement »
Mentioned suppliers: Teamsoft Ltd
2019-08-06   Establishment of a Single Party Framework Agreement for the Provision and Ongoing Maintenance and Support for an... (Enterprise Ireland)
Enterprise Ireland invites expressions of interest in relation to a framework for the provision, implementation and ongoing maintenance and support for an integrated cloud based financial management system solution. View the procurement »
2019-07-31   Cloud Accounting Software to the Citizens Information Board's Service Delivery Companies (Citizens Information Board)
Cloud accounting software for the service delivery companies that are funded by the Citizens Information Board. The Citizens Information Board funds 21 companies that provide information, advice, advocacy, budgeting and money advice to the Citizens of Ireland. These companies are charities limited by guarantee with annual turnover ranging from approximately 250 000 EUR to 3 300 000 EUR. The expectation is that, at a minimum, 17 of the 21 companies CIB funds will draw down the cloud accounting system with … View the procurement »
Mentioned suppliers: Trojan IT Business Soltuions Trojan IT Business Solutions
2019-05-03   Contract for the Provision of a Financial Management System to Horse Racing Ireland and Subsidiaries (Horse Racing Ireland (HRI))
Horse Racing Ireland (HRI) was established by the Irish Government under the Horse and Greyhound Racing Act 2001 and the Irish Horseracing Industry Act 1994. HRI subsidiaries include Irish Thoroughbred Marketing Ltd (ITM), Tote Ireland Ltd; and HRI Racecourses Ltd; consisting of Leopardstown Racecourse, Fairyhouse Racecourse, Navan Racecourse, Tipperary Racecourse and Leopardstown Golf Centre. HRI headquarters are located in Ballymany, Newbridge, Co Kildare. The Contracting Authority is publishing a … View the procurement »
2019-04-17   Request for Tenders Professional Services for Unit 4 Business World (National Transport Authority)
To support the National Transport Authority’s financial management requirements, the Authority utilises an application called “Unit 4 Business World”, previously known as “Agresso”. For operational reasons, the Authority currently utilises 3 largely independent instances of the application, as follows: — corporate, — leap card scheme, — tendered bus services. The Authority aims to return all application instances to fully supported software by, where applicable, upgrading the existing functionality. The … View the procurement »
2019-04-08   Installation, Support and Maintenance of Finance, Payroll and HR Systems (The Pensions Authority)
The Authority wishes to procure a single economic operator to provide the installation, support and maintenance of Finance, HR and Payroll systems. The contract will be for an initial period of 2 years with the option of 2 further 12-month extensions. The Authority is seeking to commence the contract in Q2 2019 with the aim of going live with the system in Q3 2019. View the procurement »
Mentioned suppliers: Sherwood Systems Limited
2019-02-07   Maintenance and Support Services for Unit4 Business World (National Transport Authority)
The authority requires the services of a suitable supplier for the provision of maintenance and support services for its Unit4 Business World software package. The authority aims to return all application instances to fully supported software by, where applicable, upgrading the existing functionality in use which includes: — general ledger, — accounts payable and accounts receivable, — bank and cash, — fixed assets and depreciation, — purchase requisitions and purchase orders, — staff expenses and — … View the procurement »
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 »
2018-12-18   Microsoft Dynamics AX Support Services and Development Framework (EirGrid plc)
EirGrid would like to establish a Framework Agreement for the provision of support and maintenance and development of all the instances of Microsoft Dynamics AX, and for all future system projects and change requests as required. The Framework Agreement period will be for an initial duration of four years with the option to extend annually for up to an additional four years, subject always to the satisfactory performance of the supplier. EirGrid envisages this project being a solution which will evolve … View the procurement »
Mentioned suppliers: Hitachi Solutions Europe Ltd
2018-12-04   Financial Planning and Analysis (FP&A) System (Iarnrod Eireann-Irish Rail)
Iarnród Éireann is seeking to procure a hosted/Cloud based FP&A system with complex modelling capability to support driver based planning, budgeting and forecasting or model-based reporting as required by Route-Profitability reports. Detailed project requirement can be found in the attached prequalification questionnaire ("PQQ"). View the procurement »
Mentioned suppliers: Codec-DSS
2018-11-02   Multi Supplier Framework Agreement for the provision of PEPPOL Networking and eInvoicing Systems and Services to the... (The Office of Government Procurement)
The European Parliament and Council voted on the 16.4.2014 to adopt the Directive 2014/55/EU on electronic invoicing in public procurement with the goal of facilitating the use of a European standard on electronic invoicing across Member States. As part of Irish eInvoicing strategy, on 18.1.2018, the Minister of State Patrick O’Donovan TD signed Ireland up as a PEPPOL Authority member of OpenPEPPOL, which coordinates the PEPPOL eDelivery network for eProcurement and eInvoicing. The OGP will operate the … View the procurement »
Mentioned suppliers: Celtrino Document Centric Solutions Edicom Capital SL Pagero AB (publ)
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 »
2017-08-16   Research Grant Management Software and associated services (Department of Agriculture, Food and the Marine)
A software solution to manage all stages of the Department of Agriculture, Food and the Marine (DAFM) competitive research programme. The services will include implementing a software system which meets DAFMs requirements, hosting the software and database, managing the environment in which the software is hosted, providing support for the software, upgrading the software at regular intervals, providing backup and recovery services to ensure continuity of availability of the software. View the procurement »
Mentioned suppliers: Fluent Technology
2017-06-14   Accounting and Finance Information System (AFIS) (Irish Aviation Authority)
ITT for the Configuration Supply, Delivery Installation and Support of an Accounting and Finance Information System — Divided into 2 Lots: Lot 1 — SDM ACC and FIN Module, and Lot 2 — FPA Payments Module. 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
2016-08-15   MIS 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
2016-01-19   Invitation to Tender for Support, Maintenance, Development and Upgrade of Oracle E-Business Financial Management System (Dublin City Council)
Dublin City Council proposes to award a contract for the Support, Maintenance, Development and Upgrade of Oracle E-Business Financial Management System for a period of 3 years from the awarding date with an option to extend the contract for a period or periods of up to 12 months with a maximum of two such extensions under the same terms and conditions, based on annual reviews of operations. The contract is for the provision of the following services: — Migration from Oracle FMS version 11.5.10.2 to … View the procurement »
Mentioned suppliers: Fujitsu (Ireland) Limited
2014-07-24   RFT 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
2014-04-01   83156 - 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. View the procurement »
2014-03-26   P2292 – 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 … View the procurement »
2013-08-22   Proposals for the provision and maintenance of a staff expenses system (National Treasury Management Agency (NTMA))
The National Treasury Management Agency (NTMA) is seeking tender proposals for the provision and maintenance of a staff expense system. Please refer to the Request for Proposals attached to this notice for further information. View the procurement »
Mentioned suppliers: Capita IB Solutions (Ireland) Limited
2013-08-22   FMS - Financial Management System (Irish Aviation Authority)
The Irish Aviation Authority (IAA) is seeking to procure a financial management and account solution that will be able to meet the provisional, high-level functional requirements as stated in the document available for downloading at e-tenders. View the procurement »
Mentioned suppliers: CAPITA Integrated Business Solutions
2013-01-28   LMOP - Local Market Operations Platform (Central Bank of Ireland)
The Central Bank of Ireland is currently assessing options for the replacement of its existing software solution used to manage the Bank's investment portfolio. It is seeking an integrated system that supports all investments management functions for all asset classes and instruments across Front, Middle and Back Office including accounting. View the procurement »
Mentioned suppliers: Wall Street Systems UK Limited Wall Street Systems UK Ltd
2013-01-23   2012P070 - Workflow - Expression Of Interest - Identification, Implementation and Support of a Regulatory... (Central Bank of Ireland)
The Central Bank of Ireland wishes to identify and implement a regulatory transaction software platform for key regulatory processes in the Central Bank. The successful supplier will be expected to identify and implement software solution(s) and to provide post-implementation support for the software platform. This solution should be predominantly made up of industry standard software with minimal customisation and maximum configurability. View the procurement »
2011-11-08   School transport system (Bus Eireann/Irish Bus)
The Contracting Authority proposes awarding a contract for the provision of a school transport system. The main functionality of the system required are per pre-qualification questionnaire document. 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=336512. View the procurement »
2011-09-30   Identification and implementation of an eDiscovery software package (Central Bank of Ireland)
The Enforcement Directorate within the Central Bank wishes to identify, source and implement an appropriate eDiscovery Software Package to support the management of large volumes of complex electronic and hardcopy data. Enforcement is responsible for progressing cases through the administrative sanctions procedure, as well as providing certain investigatory support on fitness and probity and revocation and refusal cases. Note: To register your interest in this notice and obtain any additional information … View the procurement »
Mentioned suppliers: Espion Ltd
2011-04-28   The Supply of a Risk Management System to the National Treasury Management Agency (National Treasury Management Agency)
The aim of this tender is to acquire a system that can deliver the risk metrics and capabilities necessary to perform valuations, risk reporting and risk analysis. The system’s main focus will be on market risk including liquidity risk and credit risk. 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=227452. View the procurement »
Mentioned suppliers: OpenLink International Ltd
2011-03-18   Invitation to tender for the supply of an invoice management solution (University College Dublin)
The objective is to establish a contract with a supplier who will provide an invoice management solution to support UCD’s processing of invoices. This will be achieved by providing a means for UCD suppliers to submit their invoices through direct electronic exchange, web portal or other methods and to provide the data through an electronic interface to the eFinancials system. By procuring an invoice management solution UCD hopes to provide a more efficient process for receiving invoices while also … View the procurement »
2011-02-18   RFP - for a maintenance & support contract for the risk integrated specialised finance system (Anglo Irish Bank Corporation Limited)
This document is an RFP for the maintenance and support of the risk integrated specialised finance system (“RISFS”) that the Bank uses to carry out credit grading of loans in Ireland, the UK, Europe and other locations worldwide as required. 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=201192. The awarding authority has indicated that it will accept electronic responses to … View the procurement »