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Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
MW 2089400 CAT 1West Park Care HomeHull City CouncilPCR 201508/01/201931/03/202810/01/2019£443Not set
P5258 FC12: Level 2 Horticulture and Landscape OperativeCentral Young Men's Christian AssociationTower HamletsPCR 201507/01/201929/01/202127/11/2018£22,500Not set
TC511 - Supply, installation, and maintenance of Pay and Display ticket machinesParkeonManchester City CouncilPCR 201507/01/201931/01/202804/01/2018£3,750,000Not set
THH5377: Water Hygiene Risk AssessmentsUrban Environments LimitedTower HamletsPCR 201507/01/201906/01/202110/01/2019£511,163Not set
HAC5374: Community Development Programme SupportUniversity of East London ReDSTower HamletsPCR 201507/01/201906/01/202310/12/2018£200,000Not set
HKP 2151249 (HOSP) CAT 1Ultimate Care Limited T/A Salthouse HavenHull City CouncilPCR 201505/01/201931/03/202805/01/2019£443Not set
EB 2076851 (Hosp) Cat1DURHAM CARE HOMEHull City CouncilPCR 201505/01/201931/03/202821/12/2018£443Not set
Adults & Childrens Social Care IT SystemLiquid LogicCroydon CouncilPCR 201504/01/201930/04/202904/01/2019£2,989,000£0
Energy advice and Home Visit (Fuel Poverty)LONDON ENERGY SAVING SQUAD LTDLondon Borough of HackneyPCR 201503/01/201931/12/202103/12/2018£90,000Not set
BM2074879CAT2Ultimate Care Limited T/A Salthouse HavenHull City CouncilPCR 201503/01/201931/12/202803/01/2019£474Not set
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