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Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
DN814290 Further Competition under ICT Services Hardware Framework DN776588 Laptops X6 for Planning & Building ControlInsight Direct (UK) LtdLiverpool City CouncilPA 202305/05/202602/06/202627/04/2026£6,152£6,152
SKDC-1013 Street Cleaning VehicleThompson Commercials LimitedSouth Kesteven District CouncilPCR 201524/04/202624/04/202724/04/2026£241,212£241,212
SKDC-1013 Street Cleaning VehicleToyota GB PLCSouth Kesteven District CouncilPCR 201524/04/202624/04/202724/04/2026£288,440£288,440
SKDC-1013 Street Cleaning VehicleMotus Group UK LtdSouth Kesteven District CouncilPCR 201524/04/202624/04/202724/04/2026£773,615£773,615
NDC0087-26 - Parapet Wall Repair Works, Cross St Car Park, LyntonPeninsula Access LtdNorth Devon District CouncilPA 202311/03/202611/06/202611/03/2026£17,009£17,009
Patrol parking purchase order to pay for PCNs issued during 2026-2031Parking and Traffic Regulations Outside London (PATROL)Leicestershire County CouncilPA 202303/05/202626/04/203127/04/2026£60,000£60,000
SKDC-1013 Street Cleaning VehicleHarris MaxusSouth Kesteven District CouncilPCR 201524/04/202624/04/202724/04/2026£341,531£341,531
MD25095 - End User Device replacementUltima Business Solutions LtdMid Devon District CouncilPCR 201512/02/202611/02/202711/02/2026£90,000£90,000
SKDC-1013 Street Cleaning VehicleVolvo Group UK ltdSouth Kesteven District CouncilPCR 201524/04/202624/04/202724/04/2026£133,460£133,460
SKDC-1013 Street Cleaning VehicleAebi Schmidt UK LtdSouth Kesteven District CouncilPCR 201524/04/202624/04/202724/04/2026£199,664£199,664
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