Transparency Notice - Direct Award of ERP System (Finance and Procure‑to‑Pay)

Arts University BournemouthcontractFind a TenderRef ocds-h6vhtk-069a9aProcurement Act 2023pending
View buyer

Estimated value

Awarded value

£424k

Suppliers

1

Lots

1

1 awarded

Published

17 May 2026

Description

The Authority intends to award a contract to continue the provision of its Enterprise Resource Planning (ERP) system, including finance, procurement, and invoicing modules (Access Dimensions, FocalPoint, and Lightyear). The system supports core financial operations, including general ledger, accounts payable, and procure‑to‑pay workflows, and is fully embedded across the Authority's operational processes.

Scope

Reference
ocds-h6vhtk-069a9a
Commercial tool
Standalone contract

Submission & procedure

Procedure
Direct award

Award details

Awarded supplier(s), contract period and value as published in the award notice.

Awarded value

£424k

Award date

Contract start

31 Dec 2026

Contract end

30 Dec 2029

Awarded to
AU