Transparency Notice - Direct Award of ERP System (Finance and Procure‑to‑Pay)
The procurement contact named on the official notice.
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.
Skills, tools & certifications
Detected from the notice — the capabilities and credentials this bid calls for. Click one to see who wins that work.
Make the case to bid
Reveal who to approach at Arts University Bournemouth, and generate a go-to-market strategy from their news, accounts and people.
- OCID
- ocds-h6vhtk-069a9a
- Stage
- award · Awarded
- Source
- Find a Tender
- Buyer ref
- 045164-2026
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
Who wins this kind of work
The suppliers and buyers around this opportunity — drawn from official award data. Drag to orbit; click a node to explore.
Arts University Bournemouth’s tender network
Assembling the network…