FundedSpend UK

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 remain 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 supporting excerpt and strength of evidence.

04

Match the supplier profile

Organisation capabilities, heritage sectors, delivery regions, capability keywords and optional award-size preferences create an explainable research order. They do not create a purchase probability.

05

Monitor only new or changed matches

Opted-in Starter and Pro workspaces can receive deduplicated alerts. Every alert links back to the published evidence and keeps the award-versus-tender boundary visible.

What the workspace adds

Shared watchlist

Free workspaces can keep five focused projects active. Existing excess saves are archived without deletion; Starter and Pro remove the active limit.

Profile-ranked matches

See why a project aligns with selected supplier categories, sectors, regions and capability keywords.

New-match alerts

Starter provides a release-aware weekly digest. Pro supports daily or weekly delivery, with explicit email consent and unsubscribe controls.

Private reports

Pro workspaces can export filtered CSV research packs containing award facts, evidence labels, provenance and official source links.

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.