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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
SPS 2761 Fabric Works to Discovery Middle Park, Mulgrave Primary SchoolsAPC Building services (london) ltdRoyal Borough of Greenwich22/07/202413/09/202427/06/2024£275,157£275,157
Provision of Core Infrastructure Suite Server Licences for the London Boroughs of Brent, Lewisham and SouthwarkBytes Software ServicesLondon Borough of Brent01/07/202230/06/202521/06/2022£276,000£276,000
SPS 2620 - Supply of Factory Based Bin Maintenance & RepairUK Container Maintenance LimitedRoyal Borough of Greenwich01/04/202331/03/202624/03/2023£142,666£276,000
SPS 2693 - Hargood Road School ConsultantsPick EverardRoyal Borough of Greenwich26/07/202305/01/202619/09/2023£400,000£276,028
Covid-19 Accelerated SHRS PathwaySingle Homeless ProjectLondon Borough of Hackney20/07/202131/03/202201/06/2021£276,821£276,821
Council Passenger Transport Services Including For Vulnerable Children and Adultssams cabsLondon Borough of Hackney15/06/202130/06/202203/05/2021£277,897£277,897
Pensions Investment ConsultantMercerLondon Borough of Sutton01/06/202131/05/202528/06/2021£278,000£278,000
Council Tax Recovery ProjectNEC Software Solutions UK LimitedRoyal Borough of Greenwich02/10/202330/09/202414/11/2023£278,460£278,460
SAP Third Party SupportRimini Street IncLondon Borough of Enfield01/01/202431/12/202427/12/2023£279,825£279,825
Prepaid Cards NEPO505 Framework Contract for the provision of Prepaid Card Accounts.Prepaid Financial ServicesLondon Borough of Enfield01/03/202128/02/202522/03/2021£280,000£280,000
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