Provision of an Electronic Payment Service (Cash Out)
Details
- Buyer
- Glasgow City Council
- Supplier(s)
- PAYPOINT NETWORK LIMITED
- Value
- £311,532
- Topic
- Software package and information systems
- Published
- 9 June 2025
Tender description
Glasgow City Council has the requirement for an Electronic Payments Service that provides a Cash out capability. Lot 1: e council requires the provision of electronic payments services (Cash Out) . The customers are vulnerable Glasgow citizens who are either destitute, in crisis and/or with no access to a bank account. the requirement access to emergency cash. The estimated volume of transactions will be in excess of the region of 74,000 per annum, with a further 72,000+ SMSs to distribute the voucher codes. The service is an essential lifeline for vulnerable citizens of the city and is managed by Customer Business Services (CBS) on behalf of Health and Social Care partnership (HSCP)and Education.
Timeline
- Completed: Award date8 May 2025
- Completed: Award published9 June 2025Current notice
About the buyer
Glasgow City Council is a Scottish local authority. Procurement decisions and contract standing orders are overseen by the council's Contracts and Property Committee.
Over the past 5 years, most of Glasgow City Council's contract awards have been in architectural and engineering services, construction work and repair and maintenance.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@glasgow-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@glasgow-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@glasgow-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@glasgow-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@glasgow-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@glasgow-city-council.gov |
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