Awarded contract
Interim Professional Staff for Financial Systems Support
Details
- Supplier(s)
- Ivy Rock Partners Ltd
- Value
- GBP 740,000
- Topic
- Supply services of personnel including temporary staff
- Published
- 16 April 2026
Tender description
ESPO Framework Agreement (reference 3S-22) direct call-off for Interim Professional Staff for Financial Systems Support. Lot 1: Interim Professional Staff for Financial Systems Support.
Timeline
- Completed: Award date31 March 2026
- Completed: Award published16 April 2026Current notice
About the buyer
The City of Edinburgh 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.
Relevant CPV codes
- 79620000 · Supply services of personnel including temporary staff
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@the-city-of-edinburgh-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@the-city-of-edinburgh-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@the-city-of-edinburgh-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@the-city-of-edinburgh-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@the-city-of-edinburgh-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@the-city-of-edinburgh-council.gov |
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