Awarded contract

Provision of Electronic Payment Services

Details

Supplier(s)
Allpay Limited
Value
£260,000
Topic
Financial consultancy, financial transaction processing and clearing-house services
Published
23 January 2026

Tender description

Provision of Electronic Payment Services Lot 1: Provision of Electronic Payment Services. Procured under Procurement for Housing Framework (Electronic Payment Services, Lot 1A - Multiple Network Managed Services). Additional information: Procured under Procurement for Housing Framework (Electronic Payment Services, Lot 1A - Multiple Network Managed Services).

Timeline

  1. Completed: Award date22 January 2026
  2. Completed: Award published23 January 2026
    Current notice

About the buyer

Dundee City Council is the local authority for the City of Dundee, buying as a Scottish local authority with its own Corporate Procurement Team. National frameworks including Scottish Procurement and Scotland Excel cover much of its collaborative buying. A corporate procurement manager leads the team from Dundee House. Model contract terms for goods, services and consultancy work follow Scottish Government standards.

A separate validation list gives smaller suppliers a route into lower-value works opportunities without a full tender.

Over the past 5 years, most of Dundee City Council's contract awards have been in transport equipment, repair and maintenance and business services.

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Decision makers

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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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