AwardedIRLServicesFramework agreement€26,100,000
BILL PAYMENT SERVICES
- Published
- Published 12 September 2025
- Deadline
- Closed 5 February 2024
Overview
The Contracting Entity intends to procure a framework agreement for the provision of Bill Payment Services OTC (Over the Counter) and PAYG (Pay-as-You-Go) 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). The initial term of this framework is 3 years with the option to extend up to 7 years in total. The maximum expected value of the individual Lots may vary from the values stated depending on the volume of customer payments, but within the overall Framework maximum expected value.
Key details
- Country
- IRL
- Status
- Awarded
- Category
- Services
- Estimated value
- €26,100,000
- Procedure
- Limited
- Contract type
- Framework agreement
- Published
- 12 September 2025
- Deadline
- Closed
Business transaction and personal business software packageBilling systemBanking and investment servicesFinancial consultancy services
Award outcome
- Award date
- 19 March 2025
- Contract period
- — → 17 March 2032
- An Post_26924
- Payzone Ireland_14551
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
12 September 2025
Contract Notice
6 February 2024
Contract Notice
21 December 2023
Contracting authority
Electricity Supply Board ( ESB )
Procuring entityDublin, IRL
Authority website ↗
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