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Clarification questions due by October 12th, 2026.
Clarification responses issued by October 14th, 2026.
Submission deadline is October 29th, 2026, at 12 noon.
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
Fáilte Ireland
The issuing organization is seeking a service provider to deliver specialist technical, advisory, training, and user support services for Microsoft Dynamics 365 Business Central, its core finance and operational system. The system supports approximately 40 finance and administration users and an additional 440 users across the organization. Services will also cover associated reporting and expense-management tools, including Jet Reports, Power BI, Continia Document Manager, and Continia Expense Management.
The selected provider will assess current system usage, identify opportunities to improve utilization and controls, streamline processes, and optimize existing functionality. Responsibilities will include knowledge transfer and capability building for the in-house Finance team; training and refresher sessions for finance, procurement, administration, and operational users; development of dashboards and management reporting; system health checks; performance reviews; troubleshooting; and recommendations concerning configuration, workflows, governance, and future enhancements.
The engagement will also include maintaining governance documentation, decision logs, user guides, procedures, and support materials; providing user assistance and best-practice guidance; recommending and supporting minor system enhancements and process improvements; and advising on Business Central functionality, best practices, and relevant product roadmap developments.
Analysis generated by Settle AI from the source RFP.
Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.