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A single Service Provider to provide a SaaS Invoice Processing Software solution pursuant to a Contract

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Descriptions

The Contracting Entity intends to procure a SaaS invoice processing software solution to automate the capture, validation, processing and workflow management of supplier invoices.

Timeline

Published Date :

6th Aug 2026 Today

Deadline :

8th Jun 2026 in 25 days

Contract Start :

N/A

Contract End :

N/A

Tender Regions

Ireland

CPV Codes

72000000 - IT services: consulting, software development, Internet and support

72200000 - Software programming and consultancy services

72210000 - Programming services of packaged software products

72250000 - System and support services

72260000 - Software-related services

72300000 - Data services

72500000 - Computer-related services

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Workflows

Status :

Open

Procedure :

N/A

Suitable for SME :

N/A

Nationwide :

N/A

Assign to :

Tender Progress :

Details

Notice Type :

N/A

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Name :

Electricity Supply Board ( ESB )

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk