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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
SMH - Pre Construction Service Agreement (PCSA)G F Tomlinson Building LimitedChesterfield Borough Council22/05/202330/09/202417/05/2023£56,560£56,560
Enterprise Arcade - Digital and Creative Sector SupportRiver Motion GroupSefton Council02/10/202330/09/202402/10/2023£100,000£26,000
Supply of Fibre or SOGEA Broadband ConnectivityVodafone LimitedBournemouth Christchurch and Poole Council01/10/202330/09/202414/07/2023£51,917£51,917
Travel and AccommodationClick TravelLiverpool City Council01/10/202330/09/202429/09/2023£13,000,000£13,000,000
Stationery and Office SuppliesLyreco UK LimitedLiverpool City Council01/10/202230/09/202401/10/2022£200,000£200,000
Budehaven Community School - Science Lab WorksKlick Technology LtdCornwall Council07/07/202330/09/202412/07/2023£147,221£142,801
Supply of Liquid FuelsCertas Energy UK LtdWelland Procurement01/10/202230/09/202401/10/2022£700,000Not set
Local Area CoordinationCommunity Catalysts CICSouth Tyneside Council01/04/202330/09/202431/03/2023£57,000Not set
2023 Backlog Maintenance Items at Fourlanesend and Calstock CP School'sClassic Builders LimitedCornwall Council29/06/202330/09/202429/06/2023£185,550£174,088
Installation of new teaching facility to replace the end-of-life Elliott Hut classroom at Gwinear School.FOX Construction Solutions LtdCornwall Council27/06/202330/09/202404/07/2023£608,678£608,678
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