Supply the council
Help for suppliers
We are changing our finance system and during this transition will be unable to release payments between Tuesday 21 September and Monday 4 October 2021. We are therefore making early payment of any invoices submitted and approved before Tuesday 21 September. Please plan ahead and submit your invoices to us promptly via the agreed method.
We apologise for any inconvenience. Call 03330 135862 or email Ap.email@example.com if you have any questions or issues.
These links may be useful if you’re bidding on an Essex County Council contract:
- EU procurement directives and the UK regulations
- Information Policy: Requirements for Contractors (PDF, 674KB)
- EU procurement thresholds (PDF, 152KB)
Also, before bidding, please visit:
Manage your payments
Use our iSupplier service to manage purchase orders, invoices and view your supplier records.
Approved suppliers will get a login email from firstname.lastname@example.org.
Manage your contracts
Log in to Proactis to access your current contract records, update key contract information and receive contract communications from ECC.
You can invoice us with our free invoicing service, Marketplace.
Approved suppliers will be invited to join the service.
If you need help with the procurement process, please email email@example.com.
Help with contracts or getting paid
If you need help managing contracts using iSupplier or getting paid using Marketplace, please email AP.firstname.lastname@example.org.
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