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The ENERGY COMMUNITIES TIPPERARY COOPERATIVE has issued a Tender notice for the procurement of a Ecovision Financial Managment Services 2025 in the Ireland. This Tender notice was published on 21 Nov 2025 and is scheduled to close on 31 Dec 2025, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 130586786, while the tender notice number is Ecovision Financial Managment Services 2025 and Registering on the platform.
Procurement Summary
Country: Ireland
Summary: Ecovision Financial Managment Services 2025
Deadline: 31 Dec 2025
Posting Date: 21 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130586786
Document Ref. No.: Ecovision Financial Managment Services 2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Energy Communities Tipperary Cooperative (ECTC) trading as EcoVision, is seeking tenders for Finance Management Services to support and advise the board and General Manager to allow the organisation continue to deliver energy renovation and generation projects on behalf of our member communities. FINANCIAL MANAGEMENT AND ADMINISTRATION Financial Management Provide guidance and direction to the Board, on the level of detail required for Financial Planning. Provide projections for projects (One Stop Shop/BEC/Just Transition Fund) in conjunction with GM/PM, as required. Liaising with GM and board to set requirements for internal reporting, and dashboard templates to give an accurate picture of the financial health of the organisation, and of individual programmes. Facilitate Production of Quarterly Computerised accounts, and deeper analysis of specific programmes when required. Interpret financial information to help GM and Board maintain the financial health of the organization Provide high level oversight and advice on the company's financial strategy. Identify risks, and work with the GM/PM to ensure the same are mitigated. Ensure exposure to bridging finance expense is minimised Financial Policies and Procedures Prepare new Financial Policies and Procedures, in conjunction with the GM and Finance Committee, - Review implementation, and update on ongoing basis as required Provide oversight of Procurement Process and Procedures Some of the required services, relating to establishing/improving policies/processes, may be frontloaded, with a reduced requirement once in place. Cashflow Provide high level oversight of cashflow. This may involve: Liaising with GM and PM to overview and review retrofit cashflows Setting up/Reviewing Cashflow templates for the non retrofit projects Rolling Forecast - ensuring regular oversight - Cashflow Forecast v Actual. Other duties Attend regular liaison meetings with GM/project manager Present quarterly summarised accounts to the Board ...
Procedure : Open
Publication Date : 31/12/2025
Deadline : 31/12/2025 23:45:00
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