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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Council Tax/NNDR/Housing Benefit & CTS Annual BillingLatcham Direct LtdTorridge District Council01/12/202030/11/202410/09/2020£29,100Not set
TD1369 - Supply of Street Cleansing Commercial Vehicles - Supply of 1 x 3.5T Single Cab TipperPerry's of MansfieldDerby City Council19/06/201817/06/202518/06/2018£29,087Not set
Maintenance Renewal for Commvault BackupCoolspirit LtdSalford City Council30/04/202430/04/202516/05/2024£29,085£29,085
Gym Equipment KirkbyFitness Warehouse Ltd T/A Gym GearKnowsley Council11/04/202210/04/202704/04/2022£29,083£29,083
AutoCad renewalSymetri LtdWirral Borough Council18/01/202417/01/202517/01/2024£29,067£29,067
PEP/ASC/2030793Global Access ltdBristol City Council26/04/202426/04/202826/04/2024£29,048Not set
PEP/ASC/2043533Global Access ltdBristol City Council26/04/202426/04/202825/04/2024£29,048Not set
SEND - PORTABLE OFFICES (HIRE) LIMITED - MOBILE CLASSROOM INSTALLED AT KILGARTH SCHOOLSPRINGFIELD MOBILE (LANCS) LIMITEDWirral Borough Council01/09/202331/08/202421/11/2023£29,040£29,040
PRP to provide Fire Inspector / Engineer Services for Elderton Road.PRPLondon Borough of Lewisham01/08/202330/09/202401/08/2023£29,039Not set
NCC1264 - Prudhoe Waterworld Consultancy - QS & PDIdentity ConsultNorthumberland County Council26/03/202430/04/202501/02/2024£29,037£29,037
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