01 Procurement
Tender overview
- Buyer
- The Council of the City of Wakefield
- Status
- Complete
- Procurement method
- Below threshold - limited competition
- Category
- Not supplied
- CPV classification
- Not supplied
- Tender period
- Not supplied — Not supplied
Description
Duplicate payment detection software that integrates with our Accounts Payable system to identify and report potential duplicate supplier invoices prior to those invoices being paid. The system also provides a comprehensive suite of reports, detailing reasons and actions taken with regard to prevention and recovery of duplicate payments and supplier records. Additional module added - statement reconciliation which allows for a semi-automatic process.
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
Provision of Duplicate Payment Detection Software
- Awarded
- Not supplied
- Award value
- Not supplied
- Suppliers
- 1
- Signed contract
- 16 September 2025
03 Organisations
Buyers, suppliers and other parties
The Council of the City of Wakefield
Wood Street, Wakefield, UKE45, WF1 2HQ, United Kingdom
GB-PPON PDZN-8179-PJQVFISCAL 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
Contains public sector information licensed under the Open Government Licence v3.0. Official external links are available only on the source transition page.