Provision of Internal Audit and Assurances Services for the LEAP and other transport ticketing systems
- Published
- 10 December 2025
- Submission deadline
- 20 January 2026, 12:00
- Estimated value
- €1,050,000
- Place of performance
- IE061
- Procedure
- Open procedure
- Lots
- 1
- Documents
- 1
- Notice number
- 00821029-2025
- Reference
- c7ff5c9f-f47c-4acf-a9e7-b2ecc7c96b74
- Official source
- Official source
CPV codes
- 79212000Servicios de auditoría
- 79212200Servicios de auditoría interna
- 79210000Servicios de contabilidad y auditoría
- 79212100Servicios de auditoría financiera
- 79212300Servicios de auditoría legal de cuentas
- 79200000Servicios de contabilidad, de auditoría y fiscales
Description
The Authority invites Tenders from suitably qualified providers to perform internal audit and assurance services in relation to the public transport ticketing systems operated by the Authority. This includes both the existing ticketing systems currently in use, Leap system, as well as other ancillary systems and a new Next Generation Ticketing (“NGT”) system, that is under development and scheduled for rollout from 2027 onwards. The successful Tenderer will be expected to undertake a programme of audits over a rolling three-year period, addressing key areas such as governance, revenue assurance risk management, internal controls, data protection, and compliance with applicable public sector standards and regulations. The audit programme will provide ongoing assurance over the operational effectiveness of the current suite of ticketing systems in use, including Leap as well as other ancillary systems. There may also be a requirement to perform some assurance work over the development and rollout of NGT, specifically relating to the cutover from Leap to NGT and future NGT system. The successful Tenderer will be expected to coordinate, communicate, and work with other internal and ext…
Official publications
- TED · 00821029-2025 · 10 December 2025
- OJS · 238/2025 · 10 December 2025
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Frequently asked questions
- What is the deadline to bid for this tender?
- The submission deadline is 20 January 2026, 12:00. Check the official source, as dates can be modified.
- What is the estimated value of this tender?
- The estimated value published by the buyer is €1,050,000.
- Who is the buyer of this tender?
- The contracting authority is National Transport Authority_1149 (European Union).
- How can I bid for public tenders in European Union?
- Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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