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SE1271 Netsuite

Sport England

This public procurement record has 1 release in its history.

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25 Aug 2026 at 16:52

UK5 - Transparency Notice
Summary of the contracting process

Sport England is procuring continued access to and support for its NetSuite financial system. The requirement covers the environments and licences needed to manage financial controls, financial data and annual accounts, including recording and processing payments to external organisations. It also supports staff activities such as raising and receipting purchase orders, raising sales order requests and submitting expense claims. This is a financial systems and software licensing service, classified under corporate finance and venture capital services (CPV 66122000). The buying organisation is Sport England, based at Loughborough Sport Park in Loughborough. The service supports Sport England’s internal finance team and staff who use NetSuite for operational and reporting activities.

The procurement is complete and has been awarded through a direct award for renewal of services. There is one completed lot. Oracle Corporation UK Limited was selected as supplier. The award value is £250,588 excluding VAT and £300,705.60 including VAT. The contract period runs from 26 August 2026 to 6 August 2027. The procurement is above the relevant threshold. The stated rationale is renewal of services, with the procedure classified as an additional repeat, extension, partial replacement or replacement. The requirement was evaluated through the direct-award route rather than a competitive tender. The award is recorded as pending, with signature scheduled for 26 August 2026.

This opportunity indicates established demand from Sport England for specialist NetSuite provision supporting core finance operations. Suppliers well placed for a future requirement would need to provide NetSuite environments and licences, understand financial controls and account preparation, and support the handling of organisational payments and financial data. Relevant capability includes enabling finance staff to raise and receipt purchase orders, initiate sales orders and submit expense claims. Credible providers would also need the scale and technical knowledge to maintain dependable access to a business-critical finance system, since loss of access would affect reporting and payment processing. Experience delivering comparable NetSuite licensing or managed finance-system services would therefore be important when competing for this buyer’s requirement.

How relevant is this notice?

Notice Information

Notice Title

SE1271 Netsuite

Notice Description

Netsuite is the financial system used by Sport England for managing financial controls and preparation of the annual accounts, including the management of all payments made by the organisation. The finance team requires the Environments and licences to work in and manage NetSuite and its financial data. Staff also require it to access the modules to allow them to raise and receipt purchase orders, raise sales order requests, and submit expense claims. Without access to Netsuite, the financial data required for internal and external reporting will not be available and payments to external organisations could not be recorded or processed.

Procurement Information

Renewal of services

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-06ebe5
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/081010-2026
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
UK5 - Transparency Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Direct
Procurement Method Details
Direct award
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

66 - Financial and insurance services

CPV Codes

66122000 - Corporate finance and venture capital services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£250,588 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
25 Aug 2026Yesterday
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
25 Aug 2026Yesterday
Contract Period
26 Aug 2026 - 6 Aug 2027 6-12 months
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Complete
Awards Status
Pending
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
Sport England
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LOUGHBOROUGH
Postcode
LE11 3QF
Postcode Area
Leicester
Country
England
Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF2 Leicestershire, Rutland and Northamptonshire
Small Region (ITL 3)
TLF22 Leicestershire CC and Rutland
Delivery Location
Not specified
Local Authority
Charnwood
Electoral Ward
Loughborough Ashby
Westminster Constituency
Loughborough

Supplier Information

Number of Suppliers
1
Supplier Name

Oracle Corporation UK Limited

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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