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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
DN618076 Off Contract Placement - Assess EducationAssess EducationLiverpool City Council20/06/202231/08/202420/06/2022£20,447£20,447
DFG Extension no.90Bluebell North West LtdPendle Borough Council17/06/202202/09/202222/12/2022£45,000£53,637
Southport Market Cleaning ContractSouthport and District Cleaning ServicesSefton Council15/06/202214/06/202518/05/2022£85,560£85,560
(Pilot) Supply of coffee and vending MachinesLiquidline LtdWirral Borough Council13/06/202212/06/202514/11/2022£22,627£22,627
Marine Lake Events Centre - Appointment of ICT ConsultantHoare LeaSefton Council13/06/202231/12/202508/06/2022£83,050£83,050
For the Provision of First Aid TrainingThe Training Co.Oldham Council13/06/202231/08/202415/11/2022£45,000£45,000
For the Provision of Training for the Members Development ProgrammeCST Training LTDOldham Council13/06/202230/06/202515/06/2022£26,700£26,700
Service Charges for Marine Fire UnitMerseyside Public Transport ExecutiveMerseyside Fire & Rescue Service11/06/202211/05/203725/05/2022£225,000Not set
Leep UtilitiesPeel UtilitiesLiverpool City Council10/06/202210/06/202501/07/2022£75,000Not set
DN616806 Off Contract Placement Nugent SchoolNugent SchoolLiverpool City Council10/06/202231/08/202510/06/2022£52,561£52,561
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