The Purchasing Department is part of the Finance Division. The Department performs a central core purchasing and purchase ledger (invoice processing) function for the Translink Group. The terms “Translink”, “Translink Group” and “Group” are deemed to be interchangeable and for the avoidance of doubt each means the Northern Ireland Transport Holding Company and all of its subsidiary companies including Citybus Limited, Flexibus Limited, NIR Travel Limited, Northern Ireland Railways Company Limited, Travel NI Limited, Translink NI Limited, and Ulsterbus Limited.
Provision of Services Management System
NOTE – This project has been postponed until further notice and the Translink Group shall not be proceeding with this tendering exercise at this time.
We may re-tender this or a revised requirement at a later date but at this point we cannot confirm if or when this will take place.