---
title: "Award of A4 Interim Vendor Maintenance Officer from 2nd March 2026 to 31st August 2026"
ocid: "ocds-r6ebe6-0000824471"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000824471"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000824471.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000824471.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "SCOTTISH GOVERNMENT"
published: "2026-02-23"
---

# Award of A4 Interim Vendor Maintenance Officer from 2nd March 2026 to 31st August 2026

Buyer: SCOTTISH GOVERNMENT  
Current stage: Award  
OCID: ocds-r6ebe6-0000824471

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## Summary

The Scottish Government has completed the procurement process for an A4 Interim Vendor Maintenance Officer, with services set to commence on 2nd March 2026 and conclude on 31st August 2026. This contract has been conducted under an open procedure and falls within the category of general public services, specifically concerning vendor maintenance operations. The role is assigned to the Financial Operations Division located at Victoria Quay, Edinburgh. The contract was awarded to Venesky-Brown Recruitment, an SME, and carries a contract value of £22,610. The award notice was signed on 20th February 2026, indicating the procurement stage as 'Award'. This opportunity features involvement from various parties, including mediating and reviewing bodies such as the Edinburgh Sheriff Court.

This tender provides valuable openings for firms that specialise in vendor maintenance, financial operations, or similar service areas. Companies looking to expand their presence in government service contracts would find this opportunity particularly beneficial. The need to ensure compliance with audit requirements and maintain strong customer service and stakeholder relationships suggests advantageous prospects for vendors skilled in these areas. As a significant aspect of the role, businesses with expertise in managing financial systems like Oracle Financials may leverage this contract to establish robust partnerships with governmental bodies, enhancing their credibility and expanding their market reach within the public sector. The call to adapt and manage workloads effectively in a dynamic environment further favours firms capable of providing flexible and responsive service solutions.

## Notice

Award of A4 Interim Vendor Maintenance Officer 2nd March 2026 to 31st August 2026

### Lot Information

Lot 1

One A4 Vendor Maintenance Officer is required to join the Financial Operations Division within the Financial Management Directorate. The Accounts Payable and Vendor Maintenance Branch is one of three branches in Financial Operations Division, in Financial Management Directorate. Financial Operations Division is responsible for the operation, support and development of the corporate Scottish Government finance system, (Oracle Financials), and a number of smaller systems, and provision of related services. The Accounts Payable and Vendor Maintenance Branch consists of three teams, and there will be the opportunity to work flexibly depending on workloads. The branch works in a fast paced environment, to help deliver the 2008 Ministerial commitment to pay all suppliers within 10 working days. The Branch is responsible for invoice processing, dealing with non-compliant invoices, remittance/ payment queries and management of vendors on Oracle. The branch has fifteen staff headed by a C1. Main duties -Ensure all new vendor requests are processed promptly. -Update vendor records as and when necessary within timescale provided. -Ensure compliance with all audit requirements. -Advise internal and external stakeholders on any vendor queries via our Accounts Payable mailbox or through our iFIX system. -Prioritise and organise tasks in a changing environment to ensure that strong payment performance is achieved -Build and maintain good customer service and working relationships across the Scottish Government community to ensure that vendor maintenance processes are understood and followed accurately and timeously. -Use current and future Scottish Government finance systems to manage and process information and assist in its storage, retrieval and presentation.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB550150 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 23 Feb 2026 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 20 Feb 2026 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £22,610 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | SCOTTISH GOVERNMENT |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G2 8LU |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM32 Glasgow City |
| Local authority | Glasgow City |
| Electoral ward | Anderston/City/Yorkhill |
| Westminster constituency | Glasgow North |
| Delivery location | TLM75 City of Edinburgh |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | VENESKY-BROWN RECRUITMENT |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79620000 - Supply services of personnel including temporary staff

## Release History

- 23 Feb 2026 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB550150

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB550150
  Award of A4 Interim Vendor Maintenance Officer from 2nd March 2026 to 31st August 2026 - Award of A4 Interim Vendor Maintenance Officer 2nd March 2026 to 31st August 2026

## Notice URLs

- http://
- http://www.gov.scot/Topics/Government/Procurement/Selling/supplier-enquiries
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000824471

## 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-r6ebe6-0000824471. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000824471.json.