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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
TD1382 - Alternative PaymentsPayPoint Network Limited and PayPoint Collections LimitedDerby City Council01/08/202031/07/202318/08/2020£336,000Not set
TD1541 - Colyear St Demolition and Asbestos Clearance of Pennine Hotel and Brannigans (Phase 1))AR Demolition LtdDerby City Council04/01/202111/04/202224/11/2020£1,648,000£1,648,000
TD1459 - Children's Rights ServiceCHANGE GROW LIVE SERVICES LTDDerby City Council26/10/202025/10/202207/10/2020£246,000Not set
TD1595 - OCOR PM, EECPM Financial & Risk SupportArcadis (UK) LimitedDerby City Council01/06/202031/03/202225/05/2020£177,960Not set
DPS137 - TD1435 Transport Services Pegasus SchoolSids taxisDerby City Council02/03/202031/07/202226/02/2020£55,200Not set
ENQ628 - Supply of 1 x Telescopic HandlerTC Harrison JCBDerby City Council18/06/202015/06/202715/06/2020£65,250Not set
TD1523 - Managed Local Information Website with Data ServiceGeowise LtdDerby City Council01/01/202031/12/202208/07/2020£40,356Not set
EDP39 - The Supply and delivery of Groceries and ProvisionsHoldsworthDerby City Council29/02/202028/02/202230/01/2020£65,000Not set
TD1605a - Supply of 2 x 3.5T Caged TippersPerry’s of MansfieldDerby City Council03/07/202002/07/202702/07/2020£66,128Not set
TD1535 - Enterprise Site Search EngineSquiz UKDerby City Council10/02/202009/02/202203/01/2020£50,000Not set
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