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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
PEP/ASC/Commun_Empower support Ltd_378377_22/03/24Empower SupportBristol City Council22/03/202422/03/202804/04/2024£37,093Not set
Interim Head of EstatesMICHAEL PAGE LIMITEDLiverpool City Council15/04/202415/10/202404/04/2024£103,040Not set
Public Services Network (PSN) Domain Name Server (DNS) servicesNominet UK LimitedLondon Borough of Brent01/01/202131/12/202404/04/2024£94,000Not set
Careline out of hours call cover serviceTunstall Healthcare (UK) LimitedNewark & Sherwood District Council01/04/202431/03/202701/04/2024£160,000Not set
Digital Equipment for Careline customersTunstall Healthcare (UK) LimitedNewark & Sherwood District Council01/05/202431/07/202504/04/2024£320,000Not set
The provision of Contract Administrator Services for the Future High Street Fund Project, Queen Street and Bear Street Car Parks including Alexandra RoadW T Hills LtdNorth Devon District Council04/04/202404/11/202404/04/2024£15,482Not set
Back Office SoftwareCivica UK LimitedNorth Devon District Council01/02/202431/01/202702/02/2024£68,515£68,515
VCS Enabler Funding - Q2 - Q4 (23/24) and Q1 - Q2 (24/25)Hackney CVSLondon Borough of Hackney01/06/202330/09/202401/05/2023£404,237Not set
Sentinel Essential Managed ServicePhoenix Software LtdTorbay Council01/09/202331/08/202601/09/2023£270,393£210,393
EDIS (hosting services for the management of Electrical Statutory Compliance)Cobweb Information LtdLondon Borough of Hackney01/03/202428/02/202704/04/2024£33,934£33,934
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