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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Annual Billing Requirement 2021Paragon Customer Communications (London) LtdCornwall Council01/07/202130/06/202521/05/2021£378,282£273,437
Footway Slurry Seal Programme 2022 - 2026JPCS LtdBournemouth Christchurch and Poole Council05/01/202331/03/202605/01/2023£379,394£0
Tamar Bridge Principal Inspection & Routine Maintenance of GantriesWH Scott & Son Engineers LtdCornwall Council13/05/202412/05/203004/01/2024£379,500£379,500
Trusted Assessor ServiceDorset Care AssociationBournemouth Christchurch and Poole Council01/11/202330/04/202506/10/2023£380,000Not set
IPA - OT98Acorn Care and Education LimitedCornwall Council06/09/202131/08/202726/11/2021£380,686£62,022
IPA - OT108Acorn Care and Education LimitedCornwall Council06/09/202131/08/202726/11/2021£380,686£62,022
ICT SW Licence & Supp: Planning and Development ControlIdox Software LtdTorbay Council01/04/201231/03/202501/04/2012£381,700Not set
IPA - FHH32Fountain Head House SchoolCornwall Council05/09/202231/07/202914/09/2022£381,930Not set
Provision of Toxicology service to the HM Coroner 2020-2024University Hospital of Leicester NHS TrustCornwall Council01/04/202030/09/202424/03/2020£382,000£340,000
IPA - OT105Acorn Care and Education LimitedCornwall Council18/06/202131/08/202716/11/2021£382,466£62,022
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