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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
R5935: Telephone Network Lines RenewalDaisy Corporate Services Trading LimitedTower Hamlets01/04/202431/03/202620/02/2024£222,516Not set
Public Address System for the British Musical Fireworks ChampionshipdBS SolutionsSefton Council01/04/202431/12/202419/03/2024£7,231£7,231
P5918: Fuel ProcurementNew Era Fuels LimitedTower Hamlets01/04/202431/03/202621/03/2024£3,036,000£3,036,000
PROC3 24-11 Car park machine maintenanceInternational Parking Systems (UK) Ltd.Erewash Borough Council01/04/202431/03/202521/02/2024£10,400Not set
APP SupportCivica UK LtdSefton Council01/04/202431/03/202521/02/2024£33,966Not set
Electronic Bill Payments CF157Allpay LimitedCheshire west and Chester Borough Council01/04/202431/07/202621/02/2024£256,000Not set
Torbay Council Community Fund 2024/25Torbay Communities/Torbay Community Development TrustTorbay Council01/04/202430/09/202431/01/2024£5,000£10,000
License Support & Maintenance for Modern Gov - Including Restricted AppMultiple award (2)Sefton Council01/04/202431/03/202521/02/2024£14,168Not set
KeyTerraFirma (KTF) - Renewal of software licenses 2023-2024 (Engineering Design)Key Terra-Firma LtdBristol City Council01/04/202431/03/202501/02/2024£600Not set
Registrars systemZipporah LtdGloucestershire County Council01/04/202430/03/202522/02/2024£36,300£36,300
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