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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Merchant Acquiring ServicesLLOYDS BANK CARDNETCheshire west and Chester Borough Council01/04/202431/03/203425/09/2023£2,063,300Not set
Purchase Cards (CF147)LloydsCheshire west and Chester Borough Council01/04/202431/03/203422/02/2024£0Not set
Banking Services (CF147)LloydsCheshire west and Chester Borough Council01/04/202431/03/203409/06/2023£685,000Not set
IT Support Managed ServicesPhoenix Software LtdWarrington Borough Council01/07/202430/06/202525/06/2024£30,000Not set
River of Light Artistic Exemptions - Part 1variousLiverpool City Council10/06/202430/11/202424/06/2024£377,089Not set
Maintenance and Repair of Cremation and Abatement PlantFacultative TechnologiesLiverpool City Council01/06/202431/12/202424/06/2024£60,000Not set
Lift Maintenance ContractOtis LtdSalford City Council01/04/202231/03/202501/04/2022£15,033Not set
Non Half Hourly (NHH) contract for the supply of electricityMultiple award (2)Salford City Council01/04/202431/03/202601/04/2024£3,212,472Not set
Supply of electricity to all public lighting (UMS)Multiple award (2)Salford City Council01/04/202431/03/202601/04/2024£6,469,245Not set
Fire Alarm and Emergency LightingFIELDWAY SUPPLIESSalford City Council01/04/202231/03/202501/04/2024£0Not set
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