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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
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
Electrical Works Schedule of Rates Contract 2024-2026KDE LimitedWirral Borough Council01/02/202431/01/202615/01/2024£2,700,000£2,700,000
Electrical supplies and general consumablesMAS-UK.COMWirral Borough Council01/08/202131/07/202429/07/2021£50,000£50,000
Electrical Rewire Phase 3 at The Grange Primary SchoolLyjon Company LtdSefton Council12/08/202430/08/202408/05/2024£160,000£187,715
Electric Vehicle StrategyWSP Environment & Infrastructure Solutions UK LimitedWirral Borough Council16/02/202416/02/202514/03/2023£62,600£62,600
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