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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
Classification (CPV)
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
Winners
  • An Post_26924
  • Payzone Ireland_14551

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Notice history

Every published notice in this contracting process, newest first.

  1. Contract Award Notice

    12 September 2025

  2. Contract Notice

    6 February 2024

  3. Contract Notice

    21 December 2023

Contracting authority

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Awarded: BILL PAYMENT SERVICES — won by An Post_26924 +1 — Skim