Contract awardedFramework call-offE-invoicing

Purchase to Pay St Joseph Catholic Multi Academy Trust

Implementation of a comprehensive Procure-to-Pay system supporting compliant requisitioning, approval workflows, purchase order creation, invoicing, budget control, and audit requirements. The solution must integrate with digital marketplaces via punch-out and punch-in capabilities, as well as commonly used education sector finance systems.

Awarded value
£57k
As published
Published
7 August 2026
Awarded
8 June 2026
PLANERGY Ltd.
Contract length
36 months
Ends 31 August 2029

What the contract covers

Call-off

Provision of a fully integrated procure-to-pay software system and digital marketplace integration for multi-academy trusts and education sector organizations.

  • Fully integrated Procure to Pay system that supports compliant requisitioning, approval workflows, purchase order creation, invoicing, budget control and audit requirements

Terms and requirements

Contract type
Call-off
Procedure
Selective procedure
Initial term
36 months
Extensions
12 months + 12 months
Longest it can run
60 months
Contract dates
1 September 2026 to 31 August 2029
Certifications asked for
None stated
Lots
1
Suitable for SMEs
Not stated
CPV codes
48490000, 98111000

Services in this contract

Lifecycle

  1. Published
  2. Contract awardedto PLANERGY Ltd.
  3. Contract starts
  4. Contract ends
The buyer

St Joseph Catholic Multi Academy Trust

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The supplier

PLANERGY Ltd.

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Cite this contract

Link
https://bidskim.com/tender/3852220/purchase-to-pay-st-joseph-catholic-multi-academy-trust
Buyer reference
Not published
Open contracting ID
ocds-h6vhtk-06dee1
Last checked
5 November 2026

St Joseph Catholic Multi Academy Trust. Purchase to Pay St Joseph Catholic Multi Academy Trust. Contract award, 7 August 2026. BidSkim, https://bidskim.com/tender/3852220/purchase-to-pay-st-joseph-catholic-multi-academy-trust (accessed 5 November 2026).