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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
P5737: Ailsa Wharf Fly TippingBenji & Co. LtdTower Hamlets19/04/202131/05/202121/04/2021£475,000Not set
Pay & Display ticket printingNAGELS UK LTDLondon Borough of Merton01/05/202130/04/202221/04/2021£7,000Not set
Trading Online ProgrammeSouth East EnterpriseHarrow Council21/04/202131/03/202221/04/2021£139,000Not set
Ready to SupplyLarch Consulting LimitedHarrow Council01/05/202131/03/202221/04/2021£80,000Not set
MASCOT vehiclesCommercial Services Trading LtdLondon Borough of Merton03/07/201731/03/202203/07/2017£60,000Not set
Phone system discoveryVonage LimitedLondon Borough of Hackney19/04/202131/05/202122/04/2021£10,000Not set
Collins Bartholomews base mapping dataHarper CollinsLondon Borough of Hackney01/04/202131/03/202422/04/2021£7,500Not set
The Removal of Galvanised Water Tanks at 64 Sites BoroughwideRe-Gen (M&E Services) LtdRoyal Borough of Greenwich10/05/202110/04/202201/03/2021£285,228Not set
Feasibility StudiesStallan-Brand Architecture + Design LtdLondon Borough of Waltham Forest22/04/202122/04/202222/04/2021£10,000Not set
R4511: Unit 4 Business World Capacity PackUNIT4 Business Software LimitedTower Hamlets01/01/202031/12/202201/01/2020£172,802Not set
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