---
title: "CPT_24_43 Consultancy for Controls Data Extraction and Analysis"
ocid: "ocds-b5fd17-705f5be2-7bcf-43b7-b83e-ebaf4ceb56fc"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-705f5be2-7bcf-43b7-b83e-ebaf4ceb56fc"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-705f5be2-7bcf-43b7-b83e-ebaf4ceb56fc.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-705f5be2-7bcf-43b7-b83e-ebaf4ceb56fc.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NATIONAL AUDIT OFFICE"
published: "2025-04-16"
---

# CPT_24_43 Consultancy for Controls Data Extraction and Analysis

Buyer: NATIONAL AUDIT OFFICE  
Current stage: Award  
OCID: ocds-b5fd17-705f5be2-7bcf-43b7-b83e-ebaf4ceb56fc

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## Summary

The National Audit Office (NAO) has awarded a consultancy service contract to Technology Risk Limited. The contract, identified as CPT_24_43, is for providing knowledge, advice, and support for the extraction and analysis of user and control configuration data from ERP systems to aid the NAO's external statutory financial audits. This contract falls under the software consultancy services category and is valued at £121,740. The consultancy services will be delivered in the United Kingdom and initially commenced on 23rd September 2024, now extended until 31st March 2026. The procurement method used was a direct single tender action due to its below-threshold value, and the procurement stage is now at the award update phase as of April 2025.

This tender provides a significant opportunity for small and medium-sized enterprises (SMEs), particularly those specialising in software consultancy services. Businesses that have expertise in data extraction, ERP systems, and IT controls would be ideally suited for such contracts in future procurement opportunities. The NAO, being a prestigious government entity, provides a credible platform for growth and development for businesses that can deliver high-quality, specialised consultancy services and add substantial value to government operations through their technical capabilities and insights.

## Notice

The National Audit Office (NAO) awarded a Consultancy service contract to Technology Risk Limited who will be providing knowledge, advice and support to enable the NAO to create a system and process by which we are able extract data pertaining to user and control configurations from Enterprise resource planning (ERP) systems into a standard format and then analyse said data as appropriate for our audit needs to support our external statutory financial audits where those audits seek to test application and supporting general IT controls. The contract commenced on Monday 23rd September 2024 for an initial period of 6 months with an option for the NAO to extend the contract for 2 period of 12 months until Wednesday 31st March 2027. As of April 2025, the contract has been extended by 12 months from Tuesday 1st April 2025 to Tuesday 31st March 2026.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/cc722930-185c-493f-b38e-b0664287e898 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Direct |
| Procurement method details | Single tender action (below threshold) |
| Tender suitability | SME |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 16 Apr 2025 |
| Submission deadline | 2 Sep 2024 |
| Future notice date | Not specified |
| Award date | 11 Sep 2024 |
| Contract period | 22 Sep 2024 - 31 Mar 2027 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £121,740 |
| Lots value | Not specified |
| Awards value | £121,740 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NATIONAL AUDIT OFFICE |
| Locality | LONDON |
| Post town | South West London |
| Postcode | SW1W 9SP |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI3 Inner London - West |
| ITL 3 | TLI35 Westminster and City of London |
| Local authority | Westminster |
| Electoral ward | Pimlico North |
| Westminster constituency | Cities of London and Westminster |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | TECHNOLOGY RISK |

## CPV Codes

### Divisions

- 72 - IT services: consulting, software development, Internet and support

### Codes

- 72266000 - Software consultancy services

## Release History

- 16 Apr 2025 at 08:18 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/cc722930-185c-493f-b38e-b0664287e898
- 1 Oct 2024 at 11:41 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/cc722930-185c-493f-b38e-b0664287e898

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/cc722930-185c-493f-b38e-b0664287e898
  16th April 2025 - Awarded contract notice on Contracts Finder

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-705f5be2-7bcf-43b7-b83e-ebaf4ceb56fc. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-705f5be2-7bcf-43b7-b83e-ebaf4ceb56fc.json.