Expired contract
TD1538 - Accounts Payable Audit Solution
Details
- Buyer
- Derby City Council
- Supplier(s)
- Fiscal Technologies Ltd
- Value
- GBP 78,355
- Duration
- 3 years
- Published
- 22 November 2019
- Source
- uk:procontracts
Tender description
Implementation of forensic software to produce proactive data analysis to prevent duplicate and fraudulent payments and also identify historic overpayments with the possibility of recovery. Keywords: Digital, Information Systems, Departmental
Timeline
- Completed: Award published22 November 2019Current notice
- Completed: Award date22 November 2019
- Completed: Contract expiry date5 January 2023
About the buyer
Derby City Council is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@derby-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@derby-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@derby-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@derby-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@derby-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@derby-city-council.gov |
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