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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Ground ClearanceHi-LineTorbay Council26/09/202214/10/202326/09/2022£24,525£24,525
Thirsty Work - Bottled and Plumbed Drinking WaterThirsty WorkTorbay Council14/04/202214/10/202314/04/2022£8,250Not set
R5522: EUC Transformation project (Hardware)XMA LimitedTower Hamlets15/10/201914/10/202304/10/2019£2,154,733Not set
Roof repairs Fleet Walk Shopping CentreDFR Roofing LtdTorbay Council02/10/202313/10/202314/11/2023£14,871£17,845
Morden Primary School CCTV and security upgradesFES FM LtdLondon Borough of Merton14/08/202313/10/202321/08/2023£53,700£53,700
Haslemere Primary School CCTV and security upgradesFES FM LtdLondon Borough of Merton14/08/202313/10/202321/08/2023£115,000£115,000
Improvement ManagerMott MacDonald LimitedLiverpool City Council17/04/202313/10/202304/05/2023£93,400£93,400
Installation & Service ChargesEXPONENTIAL-E LTDLondon Borough of Merton14/10/202213/10/202314/10/2022£28,214Not set
Play area refurbishment at Dane John Gardens CanterburyJupiter Play & Leisure LtdCanterbury City Council04/09/202313/10/202318/04/2023£154,222£154,222
Installation of Bollards Brierfield Community CentreA&G Landscapes & Groundworks LTDPendle Borough Council12/10/202312/10/202302/10/2023£2,000£1,124
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