Online payments platform
Details
- Supplier(s)
- Flywire Payments Ltd
- Value
- £130,000
- Duration
- 2 years
- Topic
- Financial transaction processing and clearing-house services
- Published
- 23 October 2026
- Source
- uk:find_a_tender
Tender description
Provision of an integrated student payment platform, including an online store, online payment pathways and international payment services. The platform integrates with the University's finance system to support automated payment processing. ## Contract award
Timeline
- Completed: Award published23 October 2026Current notice
- Completed: Award date23 October 2026
- Next: Contract expiry date23 July 2028in 2 years
About the buyer
Sheffield Hallam University is a higher education institution with its own procurement function via its Finance and Procurement Directorate. Larger requirements above a set threshold go through a competitive route chosen by the procurement team. Membership of the North Eastern Purchasing Consortium gives access to frameworks across all eight UK Universities Purchasing Consortia. Crown Commercial Service and YPO/ESPO frameworks also cover further categories such as furniture, IT equipment and professional services.
Over the past 5 years, most of Sheffield Hallam University's contract awards have been in software and information systems, IT services and business services.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@sheffield-hallam-university.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@sheffield-hallam-university.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@sheffield-hallam-university.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@sheffield-hallam-university.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@sheffield-hallam-university.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@sheffield-hallam-university.gov |
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- Open tender
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