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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Electronic Rostering and Monitoring SolutionOneTouchHealthCheshire west and Chester Borough Council01/04/202431/03/202701/01/2024£60,000£60,000
Electronic Payment ServicesAllpay LTDWest Lancashire Borough Council22/09/202331/07/202622/09/2023£60,000£60,000
Electronic Payment Network (Cash-In)Allpay LimitedLiverpool City Council01/04/202231/03/202528/03/2022£478,951£478,951
ELECTRONIC KEY CUPBOARDKeytracker LtdKnowsley Council03/08/202202/08/202703/08/2021£17,000£17,466
Electronic Bill Payments CF157Allpay LimitedCheshire west and Chester Borough Council01/04/202431/07/202621/02/2024£256,000Not set
Electrochlorination UnitsGaffey Technical ServicesWirral Borough Council25/08/202124/08/202409/07/2021£85,763£85,763
Electricity Unmetered - CCS - RM6251 Supply of Energy 2- Lot 1 Supply of Energy - Electricity and Additional ServicesEDF Energy Customers LimitedWirral Borough Council01/10/202320/02/202701/10/2023£5,583,333£5,583,333
Electricity SupplyEDF EnergyMerseyside Fire & Rescue Service01/07/202231/03/202501/07/2022£1,125,000Not set
Electricity CCS RM6251 Supply of Energy 2- Lot 1 Supply of Energy - Electricity and Additional ServicesEDF Energy Customers LimitedWirral Borough Council01/10/202320/02/202701/10/2023£4,166,333£4,166,333
Electricity and Gas Supply Contract 25/26Multiple award (2)Liverpool City Council01/04/202531/03/202612/03/2024£12,906,000£12,906,000
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