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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Direct Award from NEPO212 for Yarm High Street Public Realm ProjectIdentity ConsultStockton Borough Council03/07/202331/03/202523/07/2023£87,125£87,125
Direct Award from NEPO212 for Norton Pubic Realm Improvement WorksIdentity ConsultStockton Borough Council01/04/202331/12/202409/05/2023£42,285£42,285
Direct Award from NEPO207 Refit & Refurbishment of Dunedin House Stage 2Esh Construction LtdStockton Borough Council19/05/202315/07/202407/08/2023£9,406,192£9,406,192
Direct Award from NEPO 224 for the Purchase of 5 Hook Loaders and BodiesHIAB NorthStockton Borough Council01/03/202101/04/202918/09/2020£419,798Not set
Direct Award from NEPO 224 for the Contract Hire of 8 Refuse VehiclesRiverside Truck Rental LtdStockton Borough Council01/04/202130/03/202616/07/2020£1,669,064Not set
Direct Award for the Purchase of Fuel CardsAllstar Business SolutionsLeicestershire County Council09/05/202401/05/202810/05/2024£192,000£192,000
Direct award for provision of Agency Supply SoftwareMatrix SCMRoyal Borough of Greenwich29/08/202328/08/202506/03/2024£120,000£120,000
Direct Award ESPO 121-20 Sandwiches and Food to Go FrameworkOn A Roll Sandwich Co LtdSouth Tyneside Council01/10/202130/09/202501/10/2021£200,000Not set
Direct Award - RM3808 - 5G Upgrade on existing network connectionVirgin Media BusinessBarnsley Metropolitan Borough Council01/04/202031/03/202501/04/2020£112,795Not set
Direct Award - 237790 AGMultiple award (2)Leicestershire County Council16/03/202430/11/202528/02/2024£0£0
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