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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
The Provision of Ceiling Track Hoists Ref ESPO 364_22 Lot 6Direct Healthcare GroupWelland Procurement01/09/202231/08/202528/08/2022£40,000Not set
RES/TR/Love to Ride procurement 22-25Love to RideBristol City Council01/06/202231/05/202531/05/2022£100,000Not set
Approved Supplier list - NHS Health Checks - The Bay Medical PracticeThe Bay Medical PracticeIsle of Wight Council12/02/202031/03/202622/08/2022£0Not set
CSI/ED/INMS Education Placement for 516625Phoenix Learning and Care LimitedBristol City Council01/09/202231/08/202401/09/2022£90,094Not set
CIS/ED/INM Education Placement - 1603459Belgrave SchoolBristol City Council01/09/202231/08/202431/08/2022£44,347Not set
CIS/ED/INM Education Placement/343551Belgrave SchoolBristol City Council01/09/202231/08/202631/08/2022£193,168Not set
CIS/ED/INM Education Placement 509933Belgrave SchoolBristol City Council01/09/202231/08/202731/08/2022£232,140Not set
Housing Estates Cleaning and Window Cleaning Services 2023-2024Hi-spec Facilities Services LtdDartford Borough Council01/01/202331/12/202408/11/2022£400,000Not set
PROC3 22-024 DE-Connect Trackers & Related Analysis SoftwareDennis Eagle LtdErewash Borough Council01/11/202231/10/202505/09/2022£46,000Not set
Clear Review Performance ManagementAdvancedLondon Borough of Waltham Forest13/08/202213/08/202331/08/2022£70,412Not set
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