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Awarded contract

Published

FSAI: Provision of a (Peppol) eInvoicing Service

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Buyer

Food Safety Authority of Ireland

Value

150,000 EUR

Close date

2025-09-04

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.

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CPV Codes

72212442 - Financial systems software development services
66172000 - Financial transaction processing and clearing-house services
79999200 - Invoicing services
79999000 - Scanning and invoicing services
79999100 - Scanning services
79990000 - Miscellaneous business-related services
72212440 - Financial analysis and accounting software development services
66170000 - Financial consultancy, financial transaction processing and clearing-house services

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