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Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
28599 - Annual maintenance of 129 x Pay & Display machinesFlowbird Smart CityPlymouth City CouncilPA 202301/04/202631/03/202705/05/2026£94,571Not set
V4SDDC027 Corporate Mobiles (SIM Cards)Multiple award (2)South Derbyshire District CouncilPCR 201501/04/202631/03/202831/03/2026£59,184Not set
HAR(R)0052: Health & Safety works across the corporate estate and leisure - Bow Maintenance Q1bow maintenance & landscaping ltdTower HamletsPA 202301/04/202630/06/202614/05/2026£66,000Not set
Continuation of BT fixed telephony and circuits for 26/27BTLiverpool City CouncilPA 202301/04/202631/03/202722/05/2026£86,087Not set
Projector Maintenance - Roman BathsOrpheoBath and North East Somerset CouncilPA 202301/04/202631/03/202701/04/2026£22,850£22,850
RFE - SEND Out of Borough Education ProvisionCambian Autism Ltd- Bletchley Park SchoolLuton CouncilPA 202301/04/202631/08/203021/05/2026£520,000£520,000
HAR(R)0024: CLM Corporate Estate including Leisure – delivery of CCTV installation, door access controls maintenance worksSurelock Security Systems LtdTower HamletsPA 202301/04/202630/09/202626/03/2026£173,000Not set
Website Support and Hosting - intranetBig Blue Door LtdWelland ProcurementPCR 201501/04/202631/03/202831/03/2026£24,000Not set
RFE - Registration fees with the Regulator of Social HousingRegulator of Social HousingLuton CouncilPA 202301/04/202631/03/202721/05/2026£53,800£53,800
Rapid Response ServiceApex Prime CareBournemouth Christchurch and Poole CouncilPA 202301/04/202631/03/202725/03/2026£2,491,770£2,491,770
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