OGP framework
Merchant acquiring and payment gateway services
From Office of Government Procurement
Published on
Last updated on
From Office of Government Procurement
Published on
Last updated on
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This framework agreement provides a range of merchant acquiring and payment gateway services.
This framework agreement provides a range of merchant acquiring and payment gateway services, including:
For a more detailed overview, please see the User Guide which is available on the Buyer Zone.
All eligible public sector clients. A comprehensive list of who can use this framework is available in the User Guide.
Valid from: Thu 01 Oct 2020
Expiry: Mon 30 Sep 2024
Contract extensions may be available for this arrangement; please check the Buyer Zone or contact support@ogp.gov.ie for further information. Specifically, if you are concerned that the expiry date will have an impact on your requirements.
Drawdowns from this framework agreement will be conducted through direct drawdown.
Where Direct Drawdown is available you must copy the Notification to Activate Goods/Services Form (NAGF or NASF) onto your own headed paper and complete accordingly.
Once you have completed this, it must be sent to the Contractor.
The Contractor will counter sign and return it to you. The Contractor will then contact you to determine requirements.
To get started please see the User Guide which is available on the Buyer Zone.
To access the full details of this framework agreement, log onto the Buyer Zone website and search for ‘Merchant Acquiring & Payment Gateway Services’ or contact the OGP's Support Helpdesk team.