Public-money discipline, without a procurement department.
Section 38 and 39 organisations deliver essential services on public funding — but rarely have in-house procurement expertise. GovIQ provides the routing, the documents and the audit trail that make funded spend defensible to the parent body.
Funded, accountable, under-resourced.
The funding agreement obliges you to spend public money competitively and keep records that survive review. But the same person who runs the service is often the one running the purchase — with no procedure to lean on and no trail when the funder asks.
Structure that fits a small team.
Budget traceability
Every spend tied to its funding line, so you can show the parent body where the money went and why.
Below-threshold capture
The €5k–€50k layer that usually escapes process — captured, routed and filed instead of vanishing.
Parent-body oversight
A clean, exportable record the healthcare or commissioning body can review without a site visit.
Right-sized routing
Tells you when a quote is enough and when eTenders publication is required — no guesswork.
Document generation
Consistent RFQ, evaluation and award documents from a single source, not rebuilt each time.
DGOU-friendly pricing
Pilot pricing designed for funded providers, not enterprise budgets.
Section 39 pilot — August 2026.
We are onboarding a small cohort of funded providers. Early participants shape the workflow and get founder-level support through go-live.