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 »
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 »
2022-08-18   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
2022-06-13   FIN-17 - Provision of a Finance Management System & Related Services (Health Information and Quality Authority (HIQA))
The provision of a cloud-based Finance Management system and related services. View the procurement »
Mentioned suppliers: Sysco Software Solutions
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 »
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
2020-11-26   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 »
2020-07-06   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 »
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
2019-07-31   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 »
2018-11-02   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)
2017-03-10   Accounting and Finance Management System (AFIS) (Irish Aviation Authority)
Design, configuration, supply, delivery, installation, commissioning and support of an accounting and finance management system for the Irish Aviation Authority. 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
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
2014-03-26   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   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