Procurements: Invoicing services
6 archived procurements
Invoicing services have been procured by organizations such as The Office of Government Procurement, Dublin Airport Authority plc (DAA), and Electricity Supply Board.
Historically, suppliers within this area have been Abtran, RigneyDolphin Group, Servisource Recruitment, An Post, ARI Services Europe Ltd [ARISE], ARI Services Europe Ltd (ARISE), Ariba Inc., Capita Customer Solutions Limited, Capita Customer Solutions Ltd, and eDocs.
- Business services: law, marketing, consulting, recruitment, printing and security (>20 new procurements)
Recent procurements of invoicing services in Ireland
2024-06-14
Request for Tenders to establish a Multi Supplier Framework Agreement for the provision of Managed Business Process... (The Office of Government Procurement)
The request for Tenders to establish a Multi-Supplier Framework Agreement for the provision of Managed Business Process Support Services consisting of Contact Management and Related Administrative Services (including incidental Customer Relationship Management (CRM), Market Survey Services, Postal and Mail Handling Services, Payments Processing and Appointments Scheduling Services, incidental Data Management Services, and incidental Document Management Services). View the procurement »
The request for Tenders to establish a Multi-Supplier Framework Agreement for the provision of Managed Business Process Support Services consisting of Contact Management and Related Administrative Services (including incidental Customer Relationship Management (CRM), Market Survey Services, Postal and Mail Handling Services, Payments Processing and Appointments Scheduling Services, incidental Data Management Services, and incidental Document Management Services). View the procurement »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »