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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Installation of Play Equipment at Cheriton Recreation GroundKOMPAN LtdFolkestone and Hythe District Council04/04/202230/06/202228/03/2022£52,532£52,532
Supply of Adblue & Adblue TankONLINE LUBRICANTS LTD.London Borough of Redbridge03/10/202202/10/202526/08/2022£55,000£52,560
DN616806 Off Contract Placement Nugent SchoolNugent SchoolLiverpool City Council10/06/202231/08/202510/06/2022£52,561£52,561
Supply of White Goods under UK Shared Prosperity Fund GrantsProperty Letting Furniture SolutionsFolkestone and Hythe District Council01/02/202331/03/202527/01/2023£95,000£52,574
DPS 203 - Summer 2021 - Lymm to Inscape House, Cheadle, SK8LJ executive travel WarringtonWarrington Borough Council01/09/202131/07/202416/07/2021£30,000£52,582
Installation of additional cooling at Elim Church, SW19Logic Contract ServicesLondon Borough of Merton22/06/202331/12/202422/06/2023£52,000£52,600
Bereavement supportPete’s DragonsTorbay Council01/05/202430/04/202511/04/2024£52,622£52,622
Housing and Homelessness Supporting for Individuals with Substance Misuse Support NeedsThamesreachLondon Borough of Hackney01/04/202231/05/202307/02/2022£52,708£52,708
ACCELQ Unified Subscription 01/05/2024 - 30/04/2027ACCELQ IncCornwall Council01/05/202430/04/202707/05/2024£52,735£52,735
Keysoft License RenewalTransoft Solutions (UK) LtdLondon Borough of Hackney05/02/202104/02/202308/12/2020£52,744£52,744
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