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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 - SEND TBL811Liberty Coaches NE LtdNewcastle City Council06/09/202318/07/202511/04/2024£100,000£101,413
Purchase of Mobile PhonesProbrand LtdIsle of Wight Council15/09/202310/10/202618/09/2023£101,440£101,440
NEPO231 Highway and Civil Engineering Materials - Call-Off (C-011871)Pole Products Hydro Extrusion BVMiddlesbrough Borough Council01/11/202231/10/202412/12/2022£101,472£101,472
SPS 2680 Woolwich Town Hall Roof and External RepairsRider levett Bucknall UK LtdRoyal Borough of Greenwich01/02/202430/11/202620/12/2023£99,000£101,700
A66 COLUMN 20BWSP UK LimitedMiddlesbrough Borough Council01/10/202331/08/202419/06/2024£101,732£101,732
Registrars Booking & Management SystemMultiple award (2)Liverpool City Council01/05/202330/04/202523/03/2023£101,825£101,825
Transport Services Tender Batch 1084Multiple award (3)Lincolnshire County Council01/09/202131/07/202406/07/2021£101,854£101,854
Vehicle Replacement for Minor Adaptations TeamMultiple award (2)Liverpool City Council08/11/202307/11/202609/10/2023£52,500£101,908
Treasury Management ServicesLINK TREASURY SERVICES LIMITEDBournemouth Christchurch and Poole Council01/04/202431/03/202702/02/2024£101,940£101,940
Incident Management SoftwareEverbridge EMEALondon Borough of Waltham Forest01/04/202231/03/202524/03/2022£140,000£102,000
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