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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
ESPO 198_20 : Water System Risk Assessment & Water Hygiene Monitoring Services 2021-23Rock Compliance LimitedFolkestone and Hythe District Council01/11/202131/05/202415/09/2021£170,155£170,154
Academy Support and Maintenance 2022/2023CapitaLondon Borough of Hackney01/04/202231/03/202304/02/2022£170,226£170,226
Mosspits Primary - Plant Room RefurbishmentConsortia Integrated Services LimitedLiverpool City Council22/07/202402/09/202419/06/2024£170,282£170,282
Multi-Function Print DevicesKonica Minolta Business Solutions (UK) LimitedLiverpool City Council01/01/202331/12/202431/01/2022£170,288£170,288
Humphry Davy Science Room 55 and 56 Refurbishment WorksRembuild LtdCornwall Council25/07/202330/09/202425/07/2023£148,281£170,323
Family Safeguarding; Domestic Violence Victim SupportBarnardo'sPeterborough City Council30/04/202431/03/202615/04/2024£170,388£170,388
Fire Ground RadiosRadiocomsGloucestershire County Council01/04/202231/03/202730/03/2022£170,504£170,504
Provision of Mobile Voice and Data SIM Cards and Associated TariffsSoftcat plcChesterfield Borough Council31/03/202330/03/202519/04/2023£170,698£170,698
Referral and Triage Management SystemRIVIAM DIGITAL CARE LIMITEDBath and North East Somerset Council01/01/202431/03/202522/12/2024£170,700£170,700
Healthy Child Programme (for 0-19 years) – Health Improvement (Healthy Weight)Wirral Community Health and Care NHS Foundation Trust (WCHCT)Wirral Borough Council01/09/202331/08/202407/11/2022£170,739£170,739
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