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Payments Solution - SaaS Provider

Published 22 Oct 2026
22 Oct 2026


Reference: LHU - 00000172
CONTRACT DETAILS NOTICE The University is seeking proposals from qualified companies to provide a comprehensive payment platform that meets our financial transaction needs. We require a company whose expertise, processing solutions aligns with our requirements.

Full CPV breakdown

  • 66115000 — International payment transfer services (primary)

Notice details

Buyer type
Local authority
Competition
Open competition (any supplier can bid)
Contract type
Services
Winning supplier
Large company
Procurement method
Below threshold - open competition
Main category
Services
Legal basis
UKPGA 2023/54
Notice status
Complete
Award status
Active
Language
EN
Published
22 Oct 2026 10:14
OCID
ocds-h6vhtk-05cf47
Notice ID
LHU - 00000172

Organisations on this notice

Supplier Large
6th Floor 9 Appold Street, London, EC2A 2AP, United Kingdom
GB-COH 07677601

Everything the publisher included in this notice, organised by section.

Organisations

Party 1 › Name LIVERPOOL HOPE UNIVERSITY
Party 1 › Address › Street HOPE PARK, TAGGART AVENUE
Party 1 › Address › Town / city LIVERPOOL
Party 1 › Address › Postcode L16 9JD
Party 1 › Address › Country GB
Party 1 › Address › Country United Kingdom
Party 1 › Address › Region (NUTS) UKD72
Party 1 › Contact › Name Steven Parker
Party 1 › Contact › Email procurement@hope.ac.uk
Party 1 › Role buyer
Party 1 › Link https://www.hope.ac.uk/
Party 1 › Classification › Description Public authority - sub-central government
Party 2 › Name FLYWIRE PAYMENTS LIMITED
Party 2 › Address › Street 6th Floor 9 Appold Street
Party 2 › Address › Town / city London
Party 2 › Address › Postcode EC2A 2AP
Party 2 › Address › Country GB
Party 2 › Address › Country United Kingdom
Party 2 › Address › Region (NUTS) UKI41
Party 2 › Contact › Email rfp.uk@flywire.com
Party 2 › Role supplier
Party 2 › Link http://www.flywire.com
Party 2 › Business size large
Party 2 › VCSEs No

Buyer

Name LIVERPOOL HOPE UNIVERSITY

Tender

Title Payments Solution - SaaS Provider
Description CONTRACT DETAILS NOTICE The University is seeking proposals from qualified companies to provide a comprehensive payment platform that meets our financial transaction needs. We require a company whose expertise, processing solutions aligns with our requirements.
Status complete
Procedure type open
Procedure Below threshold - open competition
Lot › Status complete

Awards

Status active
Category services
Supplier › Name FLYWIRE PAYMENTS LIMITED
Item › CPV › Description International payment transfer services
Item › Delivery › Region (NUTS) UKD72
Item › Delivery › Country GB
Item › Delivery › Country United Kingdom

Contracts

Title Payments Solution - SaaS Provider
Status active
Contract period › Start 13 Apr 2026
Contract period › End 12 Apr 2029
Contract period › Can be extended to 12 Apr 2031
Can be renewed Yes
Renewal › Description Extension options for up to 2 additional years.
Value › Value incl. VAT £216,000
Value › Value £180,000
Value › Currency GBP
Above threshold No
Signed 13 Apr 2026
Document › Document type Contract notice
Document › Description Contract details notice on Find a Tender
Document › Link https://www.find-tender.service.gov.uk/Notice/099810-2026
Document › Published 22 Oct 2026
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