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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
PEP /ASC/Accomm/Supported Independence Ltd 2058560 09/07/24supported independenceBristol City Council09/07/202430/07/202418/07/2024£2,430Not set
15 Homerton Row - Rent Review and Lease RenewalMontagu EvansLondon Borough of Hackney09/07/202409/07/202501/05/2024£25,000Not set
Trythall School - 2024 Fabric & M&E Backlog Maintenance Works3MS Maintenance ltdCornwall Council09/07/202430/09/202502/05/2024£86,785£86,784
27038 - Emergency AccommodationWithheldPlymouth City Council09/07/202431/07/202409/07/2024£125,000Not set
27037 - Emergency AccommodationWithheldPlymouth City Council09/07/202431/07/202409/07/2024£200,000Not set
Michael Ward - Independent DHR Chair (DHRS9)Michael WardCornwall Council09/07/202409/07/202619/06/2024£7,200Not set
Auto Electrical Solutions (NEASUS0016)Auto Electrical SolutionsNorth East Ambulance Service09/07/202408/07/202709/07/2024£90,000Not set
St Helena Preferred Customer AgreementAscension Island GovernmentFalkland Islands Government09/07/202431/03/202501/07/2024£102,291£102,291
RFE - Wheeled BinsSSI Schaefer Plastics UK LtdLuton Council08/07/202408/12/202422/07/2024£36,642£36,642
Thornbury Primary SchoolGS Engineering LTDTorbay Council08/07/202408/08/202421/06/2024£8,623£8,623
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