Tender overview

Updated 11 May 2026

Buyer: The Riverside Group Limited
Status: Cancelled
Procurement method: Open procedure
Category: services
CPV classification: Not supplied
Tender period: Not supplied — 26 May 2026

Description

The Riverside Group is looking to source a suitable supplier to manage our inward and outward bound payments The system will be used group-wide to centralise payments and income management under a single enterprise solution. This approach aims to streamline operations, enhance service delivery, and better meet the needs of both the organisation and its customers.

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This page represents one OCDS contracting process. Notices can be revised over time. Values may be estimates, award values or contract values and should be read with their displayed stage and date.

02 Awards and contracts

Published award records

1 shown

Cancelled

Electronic Payment Service

Awarded: Not supplied
Award value: Not supplied
Suppliers: 0
Signed contract: Not supplied

03 Organisations

Buyers, suppliers and other parties

1 parties

Buyer

The Riverside Group Limited

2 Estuary Boulevard, Speke, Liverpool, UKD72, L24 8RF, United Kingdom

GB-MPR 30938R

Companies House links appear only for explicit GB-COH identifiers. BritDB does not create company links from a similar name or address.

04 Provenance

Source for this process

FTS

Find a Tender OCDS data

Official UK procurement releases compiled into one process record.

Snapshot 22 August 2026→

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