Accounts Payable Forensic Audit Solution
Details
- Supplier(s)
- Softcat PLC
- Value
- £54,057
- Duration
- 3 years
- Topic
- Auditing services
- Published
- 26 January 2023
- Source
- uk:contracts_finder
Tender description
Software to analyse the Accounts Payable function and report on duplicates, fraud, errors and compliance to prevent loss to the Council
Timeline
- Completed: Award date20 December 2022
- Completed: Award published26 January 2023Current notice
- Completed: Contract expiry date20 December 2025
About the buyer
City of Doncaster Council is the local authority for Doncaster, and its Strategic Procurement Team leads the council's buying. Much of this procurement also flows through third-party frameworks let by national consortia such as YPO, CCS and ESPO. A Local Supplier Directory helps council staff find local firms for below-threshold purchases and quotes.
Over the past 5 years, most of City of Doncaster Council's contract awards have been in construction work, software and information systems and business services.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@city-of-doncaster-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@city-of-doncaster-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@city-of-doncaster-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@city-of-doncaster-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@city-of-doncaster-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@city-of-doncaster-council.gov |
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