2026-01-30   MI-CFT26-007 Request for Tenders for the provision and support of Microsoft Dynamics 365 Business Central (Marine Institute_1141)
The Marine Institute invites tenders for the provision, implementation, and ongoing support of a financial management solution licensed as Microsoft Dynamics 365 Business Central. This solution will replace the Institute’s current ERP system, Microsoft Dynamics NAV 2018, which is approaching end-of-life in January 2028. To ensure continuity of financial operations and organisational support services, the Marine Institute requires an implementation from Microsoft Dynamics NAV 2018 to Microsoft Dynamics … View the procurement »
2025-08-20   ComReg T21101 Request for Tenders (RFT) For the provision of Business Central ( BC) Development and Support to... (Commission for Communications Regulation)
ComReg T21101 Request for Tenders(RFT) dated 20 August 2025 for the provision of Business Central (BC) Development and Support to Commission for Communications Regulation (ComReg). The Services comprise of the provision of assistance to ComReg in relation to Business Central Application operational support, Provision of Business Central Release evergreening, Business Central application development and related developments. For full Specification Requirements, please see Appendix 1 of RFT. Please … View the procurement »
2025-06-19   Development and Support of a new Financial Management System (Inland Fisheries Ireland)
Inland Fisheries Ireland are inviting tenders for the implementation of a cloud-based Financial Management System. The services to be provided under this contract are as follows: • A cloud-based Financial Management System that meets the requirements described in Appendix 1 of the Competitive Procedure Document (CPD). • Complete system delivery including system implementation, system testing, project management, and data migration. • A training programme as well as training materials and documentation. • … View the procurement »
2025-04-04   ComReg T20517 Pre-Qualification Questionnaire (PQQ) For the provision of Business Central Development and Support to ComReg (Commission for Communications Regulation)
ComReg T20517 Pre-Qualification Questionnaire (PQQ) For the provision of Business Central Development and Support to ComReg. This is stage One of the Restricted Procedure, the PQQ Call for Competition. Please refer to Contract Documents on eTenders CFT 5310888 in order to prepare and upload Response Document to this PQQ. Please save all Response Documentation into ONE ZIP File and upload as per eTenders requirements. ComReg is issuing this PQQ dated 4 April 2025 as the first stage of the process under … View the procurement »
2025-02-26   Department of Defence - Provision of External ICT Technical Support Services (Department of Defence)
The Department of Defence invites tenders for the provision of multiple ICT Roles to work on the Department’s current and future infrastructure and technologies. The Services comprise: a suitable service provider that will provide the Department of Defence with the appropriate resources who have the necessary experience/competencies/skillsets to work on the Department’s current and future infrastructure and technologies. Tenderers must associate themselves with this competition in order to access the … View the procurement »
2024-10-15   Department of Defence and Defence Forces - External ICT Technical Services for Support of Oracle Applications,... (Department of Defence)
The Minister for Defence is seeking responses from economic operators through this pre-qualification questionnaire (PQQ) for the provision of External ICT Support Services to include development and support for Oracle E-business Suite R12, bespoke Oracle forms based Human Resource Management System, Business Intelligence Tools, Identity Access Management, Managed Service support for infrastructure and associated services. View the procurement »
2024-03-22   Provision of an accounts system for MTL (Moorepark Technology Ltd) (Teagasc - the Agriculture and Food Development Authority)
Teagasc welcomes submissions for the provision, configuration, data migration, implementation and support of an accounts system for MTL. (Moorepark Technology Ltd) View the procurement »
2023-12-20   BILL PAYMENT SERVICES (Electricity Supply Board ( ESB ))
The Contracting Entity intends to procure a framework agreement for the provision of Bill Payment Services and PAYG Top Up Services, and related services as may be required. ESB requires the provision of these services to support certain of its operations on the Republic of Ireland (ROI). Lot 1 OTC Bill Payment (Electricity and Gas) Lot 2 OTC PAYG Top Up Electricity and Gas Lot 3 Online PAYG Top Up Electricity (incl. web, IVR, SMS and app) View the procurement »
2023-12-12   Bill Payment Services (Electricity Supply Board ( ESB ))
The Contracting Entity intends to procure a framework agreement for the provision of Bill Payment Services and PAYG Top Up Services, and related services as may be required. ESB requires the provision of these services to support certain of its operations on the Republic of Ireland (ROI). Lot 1 OTC Bill Payment (Electricity and Gas) Lot 2 OTC PAYG Top Up Electricity and Gas Lot 3 Online PAYG Top Up Electricity (incl. web, IVR, SMS and app) View the procurement »
2023-12-07   Tender for the provision of a cloud based accounting and budgeting system for the Citizens Information Boards... (Citizens Information Board)
The services comprise of the provision of a cloud based accounting and budgeting system (using cloud based software) for CIB’s 22 service delivery companies. View the procurement »
2023-11-15   Accounting Software System for the Professional Academy and the English Language Academy (University College Dublin ( UCD ))
UCD in conjunction with the Professional Academy and the English Language Academy invites tenders from competent organisations for the provision, implementation and maintenance of an Accounting Software System. The scope of the project is the implementation of a finance system that encompasses billing, dashboards and reporting, accounts payable/receivable, general ledger, order management and revenue recognition. This comprehensive solution will need to be customised to the needs of the Contracting … 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 »
2022-06-13   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 »
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 »
2020-03-24   Finance System Service to ComReg (Commission for Communications Regulation (ComReg))
Finance System Service to Commission for Communications Regulation (ComReg). Please refer to all tender documentation uploaded to contract notice. Interested parties must be registered as a supplier to obtain documentation. Registration and documentation are available free of charge on http://www.etenders.gov.ie/ 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 »
2019-08-06   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 »
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 »
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 »
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 »
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 »
2013-08-22   Expressions 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 »
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 »
2013-07-01   RT13_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 … View the procurement »
2013-06-07   13/046 - Provision of Bill Payment Services (Bord Gais Eireann)
The expected scope of services is the Provision of Bill Payment Services which will include over the counter third party receipting and cost effective bill payment services (the "Services"). 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 »
2011-01-07   Settlement and billing system (EirGrid plc)
EirGrid is seeking to replace the business-critical system it uses for settlement and billing of a number of schemes it administers in its role as Transmission System Operator (TSO). The Grid Revenue and Metering department (GRM) is responsible for the Settlement, Re-Settlement and Billing of various Systems and Schemes which calculate charges and payments due to and from EirGrid and their Customers. EirGrid would like to appoint a single vendor to supply and implement a replacement Billing and … View the procurement »