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Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
HAR6212: Watney Market Sprinkler System Procurement SupportOne Consulting GroupTower HamletsPA 202301/08/202431/12/202603/03/2026£28,750Not set
HIV Support ServiceLiving WellHarrow CouncilPA 202301/08/202631/07/203123/07/2026£406,005Not set
Mersey Heat Zone expansion technical evaluationWSP UK LimitedLiverpool City CouncilPA 202307/08/202628/08/202607/07/2026£13,844£13,844
HAR6213: HAP Development Agreement, HAP Phase 1 JCT Design & BuildCountryside Properties (UK) LtdTower HamletsPA 202301/04/202623/09/203202/04/2026£48,919,729Not set
BCP Growth Plan Determining InterventionsStantec UK LtdBournemouth Christchurch and Poole CouncilPA 202324/07/202631/03/202724/07/2026£6,780£6,780
Interim Fire Safety ManagerTile Hill Interim and Executive LtdNew Forest District CouncilPA 202320/07/202620/11/202617/07/2026£180,000Not set
Mersey Heat Zone expansion financial and commercial evaluationGlobal City FuturesLiverpool City CouncilPA 202307/08/202628/08/202607/08/2026£18,019£18,019
EBCT 462 Provision of food refuse cartDennis Eagle Limited T/A Terberg Matec UKErewash Borough CouncilPA 202313/07/202631/07/202623/07/2026£141,494£141,494
PROC3 26-22 Supply of cameras for Greenspace vehiclesCMS SupaTrak LtdErewash Borough CouncilPA 202313/07/202631/07/202613/07/2026£24,003£24,003
Independent Citizen Quality Checking and Co-production serviceCitizen CheckersCornwall CouncilPA 202301/04/202631/03/202701/04/2026£120,000Not set
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