Flywire Payments Limited

This page summarises award records that name this supplier and the public buyers listed alongside it. Published names are joined when identifiers or close name matches support the link.

Award history

Published records by year

Each row counts award records linked to this supplier. A single procurement can produce more than one award.

Annual award records and published value assigned to this supplier
Year	Awards	Value counted	Values not counted
2025	2	£246,384	1
2024	1	£4,500,000	0

Buyer relationships

Buyer relationships by value counted

Ranked by published value assigned to this supplier, then by award count.

SupplierFlywire Payments Limited

Source records

Published awards

7 records linked to this supplier.

LU00973 - Payment Portal
Buyer: Loughborough University
End date in notice
31 Jul 2030Date from the linked contract
Value shown in notice
Value not published
Official source
Open the official Find a Tender notice for LU00973 - Payment Portal
About this figure
- The dates published for the award and the linked contract do not agree. A contract end date is shown only when the linked records agree.
View record references
Source
Find a Tender
Award or lot reference
ocds-h6vhtk-0505d8 / 1
WPM Flywire _ Payment Processing Agent
Buyer: UNIVERSITY OF DERBY
End date in notice
31 Mar 2028
Value shown in notice
£246,384Published award value
Official source
Open the official Contracts Finder notice

Flywire Payments Limited

Published records by year

Buyer relationships by value counted

Published awards

LU00973 - Payment Portal

WPM Flywire _ Payment Processing Agent

Student Payment Service Provider

Provision of Agent Portal Solution

Online Payment and Student Debt Management System

Integrated Payment Platform

Electronic Payment Solution for Fees and Online Shop