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Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
EGQN Road Safety Audit 1/2Mayer Brown LtdLondon Borough of EnfieldPA 202325/07/202531/03/202624/07/2025£1,650£1,650
CS6091: Elizabeth Selby Infants SchoolCardo South LimitedTower HamletsPCR 201525/07/202529/08/202505/09/2025£114,675Not set
CS6093: Halley Primary School - Fenestration Replacement3D Aluminium Plas LtdTower HamletsPCR 201525/07/202529/08/202525/07/2025£100,000£100,000
CS6095: Oaklands Secondary School Roof works to rooftop playground (phase 4 & 5)Ashe Roofing LtdTower HamletsPCR 201525/07/202529/08/202527/07/2025£430,278Not set
Homes England - Church Farm, Ashchuch, Tewkesbury, Guarding ServicesOCS Group UK LimitedHomes England (the name adopted by the Homes and Communities Agency)PA 202325/07/202524/07/202622/07/2025£164,424£164,424
Community Support / Supported LivingFetlocks Housing LimitedWokingham Borough CouncilPA 202325/07/202524/07/202614/07/2025£66,078Not set
Integrated Community Equipment Servicesmedequip assistive technology ltdPeterborough City CouncilPA 202325/07/202524/07/202923/07/2025£37,752,156£37,752,156
Supply of Ice creamCrowndale Foodservices LtdLeicestershire County CouncilPA 202325/07/202523/07/202725/07/2025£20,000£20,000
Additional StorageThe SolutionGloucestershire County CouncilPA 202325/07/202530/09/202725/07/2025£19,699£19,699
ICT86 CR : IBM / Repsonsiv Support & Maintenance FY 25 26 Jul 25ResponsivOldham CouncilPCR 201525/07/202525/07/202625/07/2025£105,000£105,000
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