Recent procurements of accounting software package in Ireland
2023-05-01Finance 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
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2020-11-26Request 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 …
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2019-05-03Contract 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 …
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2019-04-17Request 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 …
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2019-02-07Maintenance 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
— …
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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
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
2014-03-26P2292 – 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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