01 Procurement
Tender overview
- Buyer
- Portsmouth City Council
- Status
- Complete
- Procurement method
- Below threshold - unknown
- Category
- Not supplied
- CPV classification
- Not supplied
- Tender period
- Not supplied — Not supplied
Description
The Payments Team uses the system as part of the daily payment run process to check all invoices, whether these are processed via Accounts Payable or interfaced from other systems such as ContrOCC for ASC, Mosaic for CFL, SCALA for the Port, etc. After running the daily process a report is produced which identifies potential duplicates using set criteria to identify the potential duplicates. The Payments Team then react accordingly
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
NXG AP Forensics Software
- Awarded
- Not supplied
- Award value
- Not supplied
- Suppliers
- 1
- Signed contract
- 1 July 2025
03 Organisations
Buyers, suppliers and other parties
Portsmouth City Council
Civic Offices, Guildhall Square, Portsmouth, UKJ31, PO1 2AL, United Kingdom
GB-PPON PCNL-5714-PRZVFISCAL TECHNOLOGIES LTD
448 Basingstoke Road, Reading, UKJ11, RG2 0LP, United Kingdom
Companies House 04801836 →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
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