Online Payments
Estimated value
£15.0m
Awarded value
—
Suppliers
0
Lots
1
Published
18 Jun 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 VATAbove the relevant threshold
- Commercial tool
- Standalone contract
- Contract dates
- 08 Jan 2027 to 07 Jan 2032Possible 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
- 480000007200000050324000
- Particular suitability
- Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)
Award criteria
Criteria the buyer will use to evaluate bids.
| Name | Description | Type | Weighting |
|---|---|---|---|
| AC1 Implementation | — | quality | 12.00% |
| AC2 Integration | — | quality | 8.00% |
| AC3 Reporting | — | quality | 2.00% |
| AC4 Testing | — | quality | 5.00% |
| AC5 Training | — | quality | 5.00% |
| AC6 Ongoing Support | — | quality | 8.00% |
| AC7 Social Value | — | quality | 10.00% |
| AC8 Price | — | price | 50.00% |
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