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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
MO 2084732 HOSP Cat1Ultimate Care Limited T/A Salthouse HavenHull City Council21/07/202031/03/202821/07/2020£475Not set
Payment Service Provision (PSP) Card Transaction ProcessingAllied Irish BanksWelland Procurement20/07/202030/09/202519/07/2020£25,200Not set
Replacement of the Existing Communal Gas Fire Boiler Heating and Hot Water Boilers at Thornborough Hall Gardens for Richmondshire District CouncilJH Mechanical & Electrical ServicesRichmondshire District Council20/07/202019/07/202322/06/2020£42,414Not set
Mobile Phones Contract 2020-23 (RM3808-6)Telefonica UK Ltd (O2)Folkestone and Hythe District Council20/07/202019/07/202301/07/2020£60,000Not set
In Cab systemBartec Municipal Technologies LimitedLuton Council19/07/202001/08/202524/08/2020£115,770Not set
Installation of Wi-Fi within Landican Cemetery and CrematoriumLAN3Wirral Borough Council19/07/202018/07/202502/07/2020£12,541£12,541
Storage Array and Computing Servers ReplacementCenterprise International LimitedNottinghamshire County Council17/07/202016/07/202503/07/2020£153,940Not set
PB2021-00483- Adult Residential PlacementHelping Hands DarlingtonDarlington Borough Council17/07/202016/07/202416/07/2020£166,481Not set
CP1521-20 Pre-Paid CardsPrepaid Financial ServicesDevon County Council17/07/202028/02/202522/12/2020£300,000Not set
006050 - NEWIFA0151Foster Care AssociatesNewcastle City Council17/07/202028/10/202810/08/2020£348,445Not set
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