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Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
P5726: Wapping Dock Realmbow maintenance & landscaping ltdTower HamletsPCR 201511/10/202111/10/202506/10/2021£373,104Not set
Stores Supply ContractWolseley Group|11242Royal Borough of GreenwichPCR 201512/10/201711/10/202502/10/2014£12,800,000Not set
Drug and Alcohol Co-Commissioning with National Probation ServiceBird & Bird LLPGloucestershire County CouncilPCR 201510/04/202510/10/202510/04/2025£15,000Not set
P5612 FC026: John Orwell Boiler ReplacementStonegrove LtdTower HamletsPCR 201516/06/202510/10/202527/07/2025£399,988£399,988
Provision of InsuranceCFC Underwriting LtdNorth Devon District CouncilPCR 201510/10/202410/10/202510/10/2024£48,292£48,292
Fleet walk Shopping Centre Cleaning of high level areas, new lourves and new bird nettingM W Benney LtdTorbay CouncilPA 202311/04/202509/10/202504/04/2025£13,432Not set
Corgi Registration 2024 to 2025The Compliance Workbook LtdDover District CouncilPCR 201510/10/202409/10/202510/10/2024£12,716£12,716
Systems Migration to AzureRock IT LtdDover District CouncilPCR 201509/10/202309/10/202519/10/2023£161,655Not set
Laptops L14 Gen 5CCS Media LimitedLondon Borough of RedbridgePA 202307/07/202507/10/202507/07/2025£63,000£62,966
E-CINs Referrals and Case ManagementEmpowering-CommunitiesLondon Borough of RedbridgePCR 201508/10/202407/10/202530/06/2025£14,375Not set
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