Online Payments

the Education AuthoritycontractFind a TenderRef ocds-h6vhtk-0685c1Procurement Act 2023SME suitableVCSE suitableactive
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Estimated value

£15.0m

services

Awarded value

Suppliers

0

Lots

1

0 awarded

Published

18 Jun 2026

Deadline 14 Aug 2026

Description

The EA invites tenders for a Provision of an Online Payment Solution. The scope of this procurement is to provide an accessible, secure Online Payment Solution (OLP) for schools, minimising the need for and risks and costs associated with cash handling in these schools. The legacy process of schools receiving monies from parents is one that involves sending cash or cheques with pupils to school. Payments cover a range of items and activities e.g. school meals, milk, school trips, clubs, and equipment purchase. The OLP system will facilite usage by parents to pay for a range of activities for the duration of the Contract. The Contract will be valid for a period of five years, with the option to extend for period / s up to 24 months, subject to funding. At the time of tender issue (June 2026) there is no formal EA wide contract to provide online payment facilities to the schools by the EA, however, some schools have independently procured and implemented their own solutions over recent years. This Contract is let by the Northern Ireland Education Authority (“EA”) and is open to the EA, including the NI educational bodies listed below. At some point during the life of the Contract these bodies may wish to utilise the Contract (though they are not obligated to do so) and must have access, at any point, with the permission of EA. This Contract is not intended to replace any current agreements that participating or non-participating institutions may already have in place. These bodies include; Primary, Post Primary and Special schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained) (https://www.education-ni.gov.uk/services/schools-plus)

Scope

Reference
EDIS-25-003
Total value
£15,000,000 excluding VAT
£18,000,000 including VAT
Above the relevant threshold
Commercial tool
Standalone contract
Contract dates
08 Jan 2027 to 07 Jan 2032
Possible extension to 06 Jan 2034

For period/s up to 24 months at EA's sole discretion and subject to business case approval.

Main category
services
CPV classifications
48000000
72000000
50324000
Particular suitability
Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)

Award criteria

Criteria the buyer will use to evaluate bids.

NameDescriptionTypeWeighting
AC1 Implementationquality12.00%
AC2 Integrationquality8.00%
AC3 Reportingquality2.00%
AC4 Testingquality5.00%
AC5 Trainingquality5.00%
AC6 Ongoing Supportquality8.00%
AC7 Social Valuequality10.00%
AC8 Priceprice50.00%

Participation

Conditions suppliers must meet to bid.

N/A

The conditions of participation relating to technical ability are contained in the procurement document “EdiS-25-003 Specific Tender Instructions and Assessment Methodology”. EA will assess responses to the conditions of participation relating to technical ability in accordance with the scoring method and scoring matrix provided within the procurement document in reation to question CoP 1 Capability and Expertise.

Submission & procedure

Enquiry deadline
04 Aug 2026, 2:00 pm
Submission deadline
14 Aug 2026, 2:00 pm
Submission address
Tender must be submitted electronically via the following; https://etendersni.gov.uk/
Electronic submission
Yes
Procedure
Open procedure