Reference 2021-40

REF:   2021-40        

Subject: contractual and supply chain arrangements       

 

Request:

Regarding your current contractual and supply chain arrangements for the following categories:

  • Provision of online payment acceptance – e.g. online website payments or payment portals
  • Provision of point of sale card/EPOS machines – e.g. as found in payment offices or reception areas
  • Provision of MOTO (Mail Order and Telephone Order) payment acceptance
  • Provision of Direct Debit services
  • Provision of over the counter payment services, e.g. as used to make payments in Post Office & Pay Point outlets (if relevant)
  • Merchant Acquirer services

I would appreciate you providing the following for each of the above points, by completing the attached spreadsheet:

  • Current supplier/s names
  • Scope of current Contract
  • Contract End Date
  • Approximate date of your next sourcing/tender exercise
  • Annual Value of the Contract
  • Annual transaction volume & value, where known
  • Contact details of the member(s) of Staff responsible for payment collection

 

 

Response:

Please find response attached.

 

2021-40 – FOI Request – Contractual and supply chain arrangements [11 KB MS Excel]