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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Interim Order - CLEARGROUND SUPPORT SERVICESCLEARGROUND SUPPORT SERVICESLiverpool City Council21/02/202230/06/202217/02/2022£3,000£3,000
Interim Order - A LEVEL ACCESS (ORMSKIRK) LTDA LEVEL ACCESS (ORMSKIRK) LTDLiverpool City Council21/02/202230/06/202217/02/2022£3,000£3,000
Water Coolers (Bottled)Angel SpringsThe Riverside Group31/12/201431/12/201731/12/2014£2,949Not set
DN697200 Further Competition under ICT Services Software Framework DN559151 - BYTE215 Kofax VLA Agreement RenewalBytes Software ServicesLiverpool City Council14/11/202313/11/202422/11/2023£2,923£2,923
DN674090 Further Competition under ICT Services Software Framework DN559151 - PHOE010 Creative Cloud RenewalPhoenix Software LtdLiverpool City Council01/09/202331/08/202411/07/2023£2,693£2,693
DN696424 Further Competition under ICT Services Software Framework DN559151 - Lot 1: Corporate and Education Software - ATW Software & TrainingPhoenix Software LtdLiverpool City Council29/11/202330/11/202628/11/2023£2,545£2,545
DN689507 Further Competition under ICT Services Software Framework DN559151 - Annual Subscription Renewal to Glasscubes 15 User - Licence RenewalBytes Software ServicesLiverpool City Council15/09/202314/09/202414/09/2023£2,363£2,363
Valuation of Land at Smith Street/Whittle StreetMatthews & Goodman LLPLiverpool City Council21/02/202221/04/202218/03/2022£2,200£2,200
DN657977 Further Competition under ICT Services Software Framework DN559151 - AutoCAD LT Commercial RenewalPhoenix Software LtdLiverpool City Council21/05/202320/05/202407/03/2023£2,196£2,196
DN690347 Further Competition under ICT Services Software Framework DN559151 - Creative Cloud for teams All Apps Multiple x3 RenewalPhoenix Software LtdLiverpool City Council14/10/202313/10/202428/09/2023£2,093£2,093
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