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Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
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
Childrens traded services CRM systemFrontline DataSomerset CouncilPCR 201501/07/202430/06/202630/06/2026£78,000Not set
Call Centre Web Chat SoftwareClick4Assistance LimitedSalford City CouncilPA 202301/04/202631/03/202724/06/2026£10,901£10,901
Provision of Electrical Repairs, Maintenance and Testing of Non-Housing PropertiesDirect Systems Chesterfield LtdChesterfield Borough CouncilPCR 201507/04/202506/04/202717/06/2026£1,134,122£1,134,122
CP2672-25 Family Hubs Venue Booking ServiceKajima CommunityDevon County CouncilPCR 201516/06/202515/06/202610/06/2026£26,000£26,000
NDC0054-25 - Oxford Grove CP Retaining Wallsconstructing company uk ltdNorth Devon District CouncilPA 202318/03/202606/12/202605/06/2026£500,000£232,430
Health and Wellbeing Case Management SystemREFER-ALL LIMITEDLiverpool City CouncilPCR 201527/04/202626/04/202927/05/2026£29,818£29,818
National Schools, Academies and Colleges Contract for the Placement of Learners & Young People with High Needs in Day & Residential Schools, Academies & Colleges (Newton Bridge Academy - West Site)Community Inclusive TrustWelland ProcurementPA 202324/02/202531/08/203024/05/2026£257,063Not set
EssentialSkillzESSENTIALSKILLZ LIMITEDNorth Kesteven District CouncilPA 202318/05/202619/05/202918/05/2026£42,000Not set
LFRS 219- Purchase of Body Worn CamerasAxon Public Safety UK LimitedLancashire Fire and RescuePCR 201501/06/202631/05/202914/05/2026£56,821£56,821
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