---
title: "Provision of an Electronic Payment Service (Cash Out)"
ocid: "ocds-r6ebe6-0000800565"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000800565"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000800565.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000800565.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "GLASGOW CITY COUNCIL"
published: "2025-06-09"
---

# Provision of an Electronic Payment Service (Cash Out)

Buyer: GLASGOW CITY COUNCIL  
Current stage: Award  
OCID: ocds-r6ebe6-0000800565

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## Summary

Glasgow City Council has completed the procurement process for the provision of an Electronic Payment Service (Cash Out), aimed at assisting vulnerable citizens in Glasgow who are destitute or lack access to bank accounts. The awarded contract, under reference GCC006102CPU, was signed on 8th May 2025 with a total value of £311,532. The procurement process followed an open procedure, and the contracting title is associated with the main procurement category of goods. The awarded business, PayPoint Network Ltd, is expected to deliver services predominantly in the UKM82 region, utilising electronic payment methods for an estimated 74,000 transactions annually, complemented by over 72,000 SMS distributions for voucher codes. The process culminated in the award and contract stage, with Glasgow City Council serving as the buying authority.

This tender represents a significant business opportunity, especially for companies specializing in electronic payment solutions, particularly those focusing on public service support for vulnerable populations. Large corporations like PayPoint Network Ltd, with the capacity to handle high transaction volumes and provide critical infrastructure, are well-suited to compete in such tenders. This contract facilitates business growth by offering participation in the public sector supply chain, reinforcing corporate capabilities in managing large-scale, socially impactful services. Businesses in the FinTech sector or those with innovative payment solutions can consider similar opportunities to expand their service offerings within governmental frameworks.

## Notice

Glasgow City Council has the requirement for an Electronic Payments Service that provides a Cash out capability.

### Lot Information

Lot 1

e council requires the provision of electronic payments services (Cash Out) . The customers are vulnerable Glasgow citizens who are either destitute, in crisis and/or with no access to a bank account. the requirement access to emergency cash. The estimated volume of transactions will be in excess of the region of 74,000 per annum, with a further 72,000+ SMSs to distribute the voucher codes. The service is an essential lifeline for vulnerable citizens of the city and is managed by Customer Business Services (CBS) on behalf of Health and Social Care partnership (HSCP)and Education.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN532098 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 9 Jun 2025 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 8 May 2025 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £311,532 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Complete |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | GLASGOW CITY COUNCIL |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G2 1DU |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM32 Glasgow City |
| Local authority | Glasgow City |
| Electoral ward | Anderston/City/Yorkhill |
| Westminster constituency | Glasgow North East |
| Delivery location | TLM82 Glasgow City |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | PAYPOINT NETWORK |

## CPV Codes

### Divisions

- 48 - Software package and information systems
- 66 - Financial and insurance services

### Codes

- 48000000 - Software package and information systems
- 48442000 - Financial systems software package
- 66172000 - Financial transaction processing and clearing-house services

## Release History

- 9 Jun 2025 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN532098

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN532098
  Provision of an Electronic Payment Service (Cash Out) - Glasgow City Council has the requirement for an Electronic Payments Service that provides a Cash out capability.

## Notice URLs

- http://
- http://www.glasgow.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000800565

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000800565. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000800565.json.