2020-03-10   Framework for Managed Business Process Support Services 2 Gen. for OGP (The Office of Government Procurement)
The contracting authority invites tenders (‘Tenders’) from economic operators (‘Tenderers’) for appointment to a multi-supplier Framework Agreement for the provision of managed business process support services (the ‘Framework Agreement’) for the provision of the services as described in Appendix 1 to this RFT (the ‘Services’). In summary, the Services comprise: — contact management and related administrative services, — document management and related administrative services, — data management and data … View the procurement »
Mentioned suppliers: Abtran ARI Services Europe Ltd (ARISE) ARI Services Europe Ltd [ARISE] Capita Customer Solutions Limited Capita Customer Solutions Ltd eDocs Iron Mountain Ireland Limited Iron Mountain Ireland Ltd Kefron Limited Kefron Ltd Key Answering Systems Ltd RigneyDolphin Group Servisource Recruitment

2016-04-15   Multi Supplier Framework Agreement for the Provision of Business Process Support Services (The Office of Government Procurement)
The purpose of this competition is to establish a Multi Supplier Framework Agreement for the Provision of Managed Business Process Support Services. To be delivered both in-house and off site as required by individual public sector clients. The Services as described are anticipated but not guaranteed. The Competition is divided into seven (7) lots as set out at 1.3 of the RFT, each representing a service category these are: 1: Mail Handling Services. 2: Data Cleaning/Verification/ Problem Resolution. 3: … View the procurement »
Mentioned suppliers: Abtran An Post Fexco Informa Iron Mountain Ireland Kefron Kosi Corporation Limited Kpmg RigneyDolphin Group Servisource Recruitment SouthWestern Business Process Services Limited

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 »

2011-04-04   Provision of e-Invoicing Solution (Electricity Supply Board)
Electricity Supply Board (ESB) wishes to award a contract for the provision of an e-Invoicing service to support the processing of vendor invoices by ESB. It is anticipated that the solution will use an established e-Invoicing network and will integrate with ESB’s SAP financial systems. View the procurement »
Mentioned suppliers: Ariba Inc.

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 »