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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Payment KioskCammax LimitedTunbridge Wells Borough Council20/03/202319/03/202807/03/2023£0£26,330
Pentera Core Software & BlueFort Evolve Base Support (NHCFTxxx)Phoenix Software LtdNorthumbria Healthcare NHS Foundation Trust24/03/202319/03/202824/03/2023£189,000£189,000
TC1187 - South Parks and Heaton ParkScrutiny Cleaning Services LtdManchester City Council20/03/202419/03/202806/03/2024£321,750£315,000
NEPO603 NEWIFA0519Team FosteringNewcastle City Council28/01/202320/03/202814/12/2022£243,900£243,900
PRF 1582 - Mosaic RenewalMultiple award (2)Peterborough City Council22/03/202221/03/202821/03/2023£2,190,180£2,190,180
DN657846 Direct Award under ICT Services Framework_21 DN516498 Lot 1: Cyber Backup InfrastructureInsight Direct (UK) LtdLiverpool City Council22/03/202321/03/202821/03/2023£196,502£196,502
PEP/ASC/Care The Gables Residential care Home 2032541 22/03/24The Gables Residential Home Ltd.Bristol City Council22/03/202422/03/202819/03/2024£219,150Not set
PEP/ASC/Commun_Empower support Ltd_378377_22/03/24Empower SupportBristol City Council22/03/202422/03/202804/04/2024£37,093Not set
BJ 2065131 Hosp Cat2Humberside Independent Care Association LtdHull City Council23/02/202123/03/202813/01/2021£508£508
Call-Off Contract for the Purchase of Franking MachinesQuadient UK LimitedHalton Borough Council24/03/202223/03/202824/03/2022£103,877Not set
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