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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
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
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
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
A9 TabletsBritish Telecommunications plcWirral Borough Council02/07/202431/07/202402/07/2024£2,800£2,800
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
Water Coolers (Bottled)Angel SpringsThe Riverside Group31/12/201431/12/201731/12/2014£2,949Not set
Travel Management Services - Travel Perks Limited (formerly Click Travel) NEP0507TravelPerk UK IRL LimitedOldham Council10/04/202431/03/202528/02/2024£3,000£3,000
DN660931 Further Competition under ICT Services Software Framework DN559151 - Mapinfo Pro licenses for 3 usersPhoenix Software LtdLiverpool City Council30/03/202330/03/202530/03/2023£3,011£3,011
DN699562 Further Competition under ICT Services Framework DN516498 Lot 3 Edu Hardware - Notre Dame Wireless equipment for new ClassroomsInsight Direct (UK) LtdLiverpool City Council19/11/202316/11/203316/11/2023£3,191£3,191
Portable Accommodation Offices for Southport Air Show From 1st January 2024 until 31st December 2024 With Further Option of Two One Year ExtensionsMultiple award (2)Sefton Council01/01/202431/12/202416/01/2024£3,248£4,290
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