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Published 8 Sept 2025, 11:25 BST

Official UK procurement notice

EA Integrated Financial Management Information System Inc. HR/Payroll (Formerly the iFS Project / now known as the EA One Project)

Official notice

Authority: the Education Authority (Central government)

Services
Awarded value£40,188,666published contract · exc. VAT
Awarded 30 Nov 2015
Awarded to Fujitsu Services Ltd

What is being bought

Published requirement description

No description was published on the notice. See the official documents.

CPV: System and support services

The lotProcurement structure

single lot · no lot value published
Lot #1The contract is for an integrated Financial Management Information system and…

The contract is for an integrated Financial Management Information system and HR/Payroll (including DE's Teachers' payrolls) to meet the Financial Accounting and Reporting requirements and the HR management and Payroll requirements of the

Education Authority and the Department of Education.

Procedure terms & legal framework

From the official record · publisher note attached
Legal basis
CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
Procurement category
Services
Notice status
Awarded
Procurement threshold
Unspecified in notice
Regulatory regime
Standard
Commercial structure
Stand-alone contract (no framework)
Competition type
Competitive procedure
GPA / WTO covered
Unspecified in notice
Recurring procurement
Unspecified in notice
First published
8 Sept 2025, 11:25 BST
Last source update
8 Sept 2025, 11:25 BST
Authority reference
40622
FTS notice number
2025/S 000-054578
Classification (CPV)
System and support services
Delivery area
Northern Ireland (UKN)
Official registry OCID
ocds-h6vhtk-0595a2 Find a Tender

Publisher note: Modification to this contract to enable the addition and introduction of an e-Invoicing Module to the iFS system. The introduction of this Module will involve the addition of £988,666.00 to the Overall Contract Value. The revised overall contract value would then be £40,188,666.00 There was a previous modification to this contract in June 2021. This modification under Reg 72(1)(b) was approved and awarded after publishing a VEAT and a Modification Notice in June 2021.

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value £40,188,6661 contract exc. VAT
Contracts signed 1latest 30 Nov 2015
Awarded toValueDateStatus
Fujitsu Services Ltd£40,188,666 †—Awarded

Contracts

  • Contract 054578-2025-40622-1 · Fujitsu Services Ltd

    Signed
    30 Nov 2015
    Value
    £40,188,666
    Status
    active
    • Change Modify this contract to enable the addition and introduction of an e-Invoicing Module to the iFS system. The introduction of this Module will involve the addition of £988,666.00 to the Overall Contract Value. The revised overall contract value would then be £40,188,666.00 There was a previous modification to this contract in June 2021. This modification under Reg 72(1)(b) was approved and awarded after publishing a VEAT and a Modification Notice in June 2021., Need for additional works, services or supplies by the original contractor/concessionaire: The introduction of the module will aid EA to comply with its legal requirements as detailed below: - To align with the EU directive 'Electronic Invoice Directive 2014/55/EU'. This directive mandates that all public administrations in Europe must be capable of receiving and processing B2G (Business to Government) invoices in electronic format from their suppliers. - In May 2019, the UK government implemented the EU directive on e-Invoicing for public procurement via The Public Procurement (Electronic Invoices, etc.) Regulations 2019. Now, anyone involved in public tender procedures must receive and process suppliers' invoices that follow an e-Invoicing standard established under the Directive - The Procurement Act 2034 (section68(2)) requires that 100% undisputed invoices are paid within 30 days. EA currently has a Prompt Payment target to pay invoices within 30 days, and achievement of this is dependent on having an efficient way of processing invoices. The e-Invoicing module will aid in the efficient processing of invoices.

Contracting authority & participating public bodies

the Education Authority

Contracting authorityCentral Government 40 Academy Street, Belfast, Northern Ireland, BT12NQContact name, email, phone

Dispute resolution & review bodies

  • The UK does not currently have any such bodies with responsibilities for appea/mediation proceduresReview body Belfast

Bidders & participating suppliers

1 commercial party on the notice
  • FujitsuAwarded supplierGB-COH: 00096056 Bracknell, UK

Official documents & specifications

Official links; attachments are not copied

No document links were published on the notice.