Closed tender

FSAI: Provision of a (Peppol) eInvoicing Service

Details

Buyer
Food Safety Authority of Ireland
Value
EUR 150,000
Topic
Financial transaction processing and clearing-house services
Published
1 August 2025
Submission
4 September 2025
Source
ie:e_tenders

Tender description

The Food Safety Authority of Ireland is seeking the supply, installation and configuration of integrated purchase order and invoice approval solution with automation as detailed in the Request for Tender. The overall goal being to facility to receive and send Peppol e-invoices either building on the present Sicon system or replacing it with equivalent functionality and features.

Timeline

  1. Tender published1 August 2025
    Current notice
  2. Submission date4 September 2025

About the buyer

Food Safety Authority of Ireland is a public sector buyer in Ireland publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.

Relevant CPV codes

  • 66172000 · Financial transaction processing and clearing-house services
  • 72212442 · Financial systems software development services
  • 79999000 · Scanning and invoicing services
  • 79999200 · Invoicing services

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Decision makers

Connect with the people behind this procurement.

Contact nameJob titlePhone numberWork email
Head of Procurement+44 •••• ••••••
Commercial Director+44 •••• ••••••
Procurement Manager+44 •••• ••••••
Category Lead+44 •••• ••••••
Senior Buyer+44 •••• ••••••
Contracts Manager+44 •••• ••••••

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