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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Humphry Davy Science Room 55 and 56 Refurbishment WorksRembuild LtdCornwall Council25/07/202330/09/202425/07/2023£148,281£170,323
CCTV and associated networks maintenance, development and installationsSiemens plcLiverpool City Council01/08/202330/09/202431/07/2023£382,967£382,967
Penpol School - SAI External Accessibility Works3MS Maintenance LimitedCornwall Council19/07/202330/09/202419/07/2023£148,314£162,975
Kilkhampton, Budehaven & Stratton School - 2023 Backlog Maintenance WorksClassic Builders LimitedCornwall Council19/07/202330/09/202420/07/2023£876,031£916,380
Cubert & Goonhaven Schools - 2023 Backlog Maintenance WorksRyearch LtdCornwall Council12/07/202330/09/202420/07/2023£856,839£431,029
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
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