IT Procurement & Vendor Selection

We run IT procurement the way a good finance team would — RFPs, benchmarks, contracts and renewal calendars — without the bias of a reseller.

Who this is for

Common situations
we are called in for.

  • You suspect you are paying over the odds on licensing or hardware.
  • A major contract is up for renewal and needs proper challenge.
  • You need help comparing three vendors that all sound the same.
  • You want a procurement function without hiring one full time.
Our approach

Three phases.
No surprises.

Phase 01

Baseline

A full inventory of contracts, licences, renewal dates and unit costs across your IT estate.

Phase 02

Source

Structured RFPs to a shortlist of suitable vendors, scored against your requirements and our market benchmarks.

Phase 03

Negotiate

We negotiate price, terms, SLAs and exit clauses — and document everything so it survives the next change of supplier.

What you get

Tangible
deliverables.

Every engagement ships documents, decisions and outcomes — not just hours. The exact list is agreed up front.

  • 01Contract and licence register
  • 02Vendor shortlist with scored evaluation
  • 03Negotiated commercials & redlined contracts
  • 04Total-cost-of-ownership model
  • 0512-month renewal calendar
Common questions

You probably
wanted to ask.

Do you take commission from vendors?+

No. We are paid by you, never by the vendors we evaluate. That is the entire point.

Can you run a single negotiation rather than a full review?+

Yes — many clients first engage us to challenge a specific renewal, then ask us to look at the rest.

Next step

Thinking about it procurement & vendor selection?

Tell us where you are and what you are trying to do. We will tell you whether we can help — and what a sensible next step looks like.