Funding to supplier action

Project context beyond a raw grant spreadsheet—without pretending it is a tender.

FundedSpend turns licensed award facts into supplier categories that are clearly separated from confirmed procurement.

01

Check the approved source

We retrieve machine-readable records only where the publisher licence permits reuse and commercial analysis.

02

Preserve the award facts

The recipient, award date, location, programme, description and funding value remain linked to their original source.

03

Label possible supplier categories

Versioned rules identify relevant works, goods and services while retaining the exact supporting excerpt and strength of evidence.

04

Match supplier profiles

Capabilities, sectors and delivery regions rank which published projects may deserve a supplier's attention.

05

Send deduplicated alerts

Opted-in paid customers receive eligible matches that have not previously been delivered for that saved alert.

What the signal does not mean

An award is not a tender, a supplier budget or evidence that buying is open. Suppliers must verify the current procurement position with the recipient or an official procurement source before acting.