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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
BLHOSP1528178CAT1Ultimate Care Limited T/A Salthouse HavenHull City Council27/03/202831/03/202827/03/2028£451Not set
CSHOSP1468724CAT3Proudfoot care groupHull City Council27/03/202831/03/202827/03/2028£890Not set
DA from NEPO224 FW for Contract Hire of up to 6 x Refuse VehiclesNRG Riverside LtdStockton Borough Council30/09/202620/09/203119/08/2024£2,332,946Not set
Purchase of Food Waste Collection VehiclesTrest LimitedPendle Borough Council27/02/202627/02/202609/09/2024£0Not set
Transport Commissioning IT SolutionAllocate Software plcCheshire west and Chester Borough Council23/01/202623/01/203114/11/2024£700,000£700,000
TC1199 Large Format AdvertisingOcean OutdoorManchester City Council01/10/202530/09/203513/11/2024£70,000,000£88,056,813
PEP/CYP SEND Placement 1616210DOVECOTE SCHOOLBristol City Council01/09/202531/08/202725/10/2024£179,790£179,790
SPS 2738 - Town Hall ContractorsStandage & Co LtdRoyal Borough of Greenwich01/09/202501/11/202521/06/2024£7,500,000£7,437,262
Highways Management System and Associated Services - Supplier Hosted Cloud SolutionBrightly Software LtdLeicestershire County Council01/09/202531/08/203011/01/2024£3,951,650£3,951,650
FC from NEPO224 for contract hire of 7 x Refuse VehiclesNRG Riverside LtdStockton Borough Council26/07/202525/07/203007/08/2024£2,721,771Not set
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