Published date: 1 September 2025

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 31 March 2025, 12pm

Contract summary

Industry

  • Software package and information systems - 48000000

Location of contract

de221gb

Value of contract

£68,440 to £246,384

Procurement reference

PROC GC 1421

Published date

1 September 2025

Closing date

31 March 2025

Closing time

12pm

Contract start date

1 April 2025

Contract end date

31 March 2028

Contract type

Supply contract

Procedure type

Single tender action (below threshold)

A direct contract with a single supplier, without competition.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Payment Processing Agent

Award information

Awarded date

31 March 2025

Contract start date

1 April 2025

Contract end date

31 March 2028

Total value of contract

£246,384

This contract was awarded to 1 supplier.

Flywire Payments Limited

Address

Flywire Payments Limited, Company number 07677601
45 Folgate Street,
London
E1 6BX,

Reference

Companies House number: 217327591

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Procurement Team

Address

KEDLESTON ROAD
DERBY
DE221GB
England

Telephone

01332 591094

Email

procurement@derby.ac.uk

Website

derby.ac.uk