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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
LFRS 225- Provision of Microsoft Licenses and related ServicesPhoenix Software LtdLancashire Fire and RescuePA 202330/06/202629/06/202930/06/2026£2,635,288£2,635,288
Contact Centre Telephony8x8 UK LtdCheshire west and Chester Borough CouncilPCR 201530/06/202629/06/202830/06/2026£396,926£396,926
S1927 – Salford Sports Village – 7-a-Side ResurfaceCleveland Land Services (Guisborough) LtdSalford City CouncilPCR 201506/07/202630/09/202601/07/2026£96,867£96,867
LFRS 199- Provision of Maintenance to Station End Mobilising Equipmenttelent Technology Services LimitedLancashire Fire and RescuePCR 201501/07/202630/06/203001/07/2026£278,706£278,706
SurveysSurvey operationsLancaster City CouncilPA 202301/07/202630/08/202601/07/2026£5,750Not set
DN820790 Further Competition under ICT Services Hardware Framework DN776588 Laptops X5 For Parking ServicesInsight Direct (UK) LtdLiverpool City CouncilPA 202308/07/202605/08/202601/07/2026£5,127£5,127
River of Light - Artwork HireSteller CreatesLiverpool City CouncilPA 202326/06/202606/11/202601/07/2026£10,620Not set
River of Light - PeonyTILTLiverpool City CouncilPA 202322/06/202607/11/202601/07/2026£28,120Not set
Croxteth QETAtkinsRéalisLiverpool City CouncilPA 202329/06/202603/07/202601/07/2026£15,000Not set
River of Light - LOOPQUARTIER DES SPECTACLES (QDS) INTERNATIONALLiverpool City CouncilPA 202322/06/202607/11/202601/07/2026£41,206Not set
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