The Riverside Group Procurement Department on behalf of Riverside Scotland is responsible for best practice procurement of all goods, services and works on behalf of the group. The department ensures procurement activity is conducted with integrity, honesty, impartiality and in a competitive manner that complies with all relevant EU and UK legislation governing the sector.
Categories of expenditure including but not limited to, all business services, consultancy, IT and asset related goods and services.
Riverside advertise our opportunities on RiverSource, an electronic tendering procurement portal used by a range of Local Authorities, and other housing associations.
The site enables you to:
- View current and future tendering opportunities
- Self-register as a prospective supplier
- Maintain your own profile information
- Obtain tender documents electronically
- Submit tender documents electronically
- View your own historical records
If you would like to receive alerts when opportunities are advertised, please register on the website. Registration is free and you will also be able to view opportunities from other North West organisations.
Finance System Update
Riverside is introducing a new finance system in April 2026, aligned with the start of the new financial year.
This change will introduce updates to some of Riverside’s financial processes and the format of certain documents used when working with our supply chain partners.
Our priority is to make this transition as smooth as possible. We’ll provide clear guidance and updates to ensure partners have everything they need ahead of the change.
At this stage, no action is required from you. This page will be updated regularly as more information becomes available.
Further communications will follow to share detailed guidance where relevant.