Transparency
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Dataset
Government Contracts
16,200 records in this dataset. Showing rows 12401 to 12500 (page 125 of 162).
Refurbishment of Princess Elizabeth Pavilion and Pembroke Gardens Pavilion
2026-04-13- dept_slug
- central-swindon-north-parish-council
- supplier
- EDMONT LTD
- value
- 351169.66
- awarded_date
- 2026-04-13
- status
- active
- description
- Design and refurbishment works to the Princess Elizabeth Pavilion at Moredon Sporting Hub and Pembroke Gardens Pavilion, Swindon. The works include internal alterations, building fabric upgrades, mechanical and electrical works, plumbing, accessibility improvements, asbestos-related works, finishes and associated external works, together with contractor design responsibilities.
- ocid
- ocds-h6vhtk-052b4b
- award_id
- 1
- contract_id
- 1
Provision of Assisted Gardening Scheme and Communal Grass Cutting (Bedfordshire)
2026-04-13- dept_slug
- amplius-living
- supplier
- MJ Granger Grounds Maintenance Limited
- awarded_date
- 2026-04-13
- status
- active
- description
- Provision of Assisted Gardening Scheme and Communal Grass Cutting (Bedfordshire) - MJ Granger
AT1454 - Provision of Passenger transport Services
2026-04-13- dept_slug
- luton-borough-council
- supplier
- 7 PLUS TRAVEL LTD
- value
- 179173032
- awarded_date
- 2026-04-13
- status
- active
- description
- The Council offers travel assistance for SEN Children and Vulnerable Adults between home and school/day care where the social care provision for that individual allows for it. Under the Light Touch regime, an Approved Provider List is being set up to have a pool for vehicles and drivers to assist us with routes. The purpose of the Routes are to transport eligible individuals to and from their chosen destination safely and on time or at a time to suit the needs of the service requirements. This Must be in a provision that is clean, correctly maintained, appropriate to user needs and driven by courteous and respectful drivers who can attend to their specific needs, supported when required by passenger assistants. This Service delivers our statutory requirement to its users and includes transporting children and young people with Special Education Needs and Disability (SEND) assessed as needing transport to and from school/college as well as Vulnerable Adults and/or Vulnerable Children travelling to and from Day Centres, Resource Bases, and/or other establishments as part of their agreed social care provision. This service is subject to local and national pressure to improve assurances to the community regarding safeguarding vulnerable individuals. The overriding consideration for Luton Council is the safety of the children and vulnerable people in our care. Any Provider will be expected to ensure the highest standards in this regard. Providers shall comply with this Service Specification as applicable to each Lot and their relevant Passengers. There are currently 4 Lots included within this Framework Agreement: Lot 1 Ad-hoc Transport Services (adults or children - social care related) Lot 2 Planned Children Transport Services Lot 3 Planned Adult Transport services Lot 4 Routine Medical Transport Services (non-emergency) (adults or children - health related)
Continued Provision of a Fleet Management System
2026-04-13- dept_slug
- southend-on-sea-city-council
- supplier
- JAAMA LTD
- value
- 60374.04
- awarded_date
- 2026-04-13
- status
- active
- description
- Southend-on-Sea City Council is looking for continued Provision of a Fleet Management System (Currently Jaama Key2 and Digital Check Sheet App. Features of the system to include (but not limited to): Accidents, Allocations, Audit Viewer, Asset Type Manager, Diary/Events, DVLA Vehicle Lookup Module, Insurance Policy Management, Maintenance, Manufacturer Recalls, MOT/Plating Management, Recovery, Road Fund Licence, Short Message Service, Supplier SMR, Tyre Management, Vehicles/Assets (Inc Disposals), Vehicle Mileage Import, Vehicle Mileage Import, Vehicle V5 Data Import, Driver Management, P11D P46 & BIK Management, Fleet Purchase Accounts, Fleet Nominal Accounts, Operating Expenses, Purchase Invoices, Purchase Transactions. Digital check sheet app includes (but limited to): Vehicle checks, Accident reporting, Vehicle mileage reading.
Microsoft Unified Support 2026
2026-04-13- dept_slug
- driver-and-vehicle-standards-agency
- supplier
- Microsoft Ltd
- value
- 336763
- awarded_date
- 2026-04-13
- status
- active
- description
- This notice is for transparency purposes only. This being procured by DVSA for Microsoft Unified Support
Roofing and Associated Works
2026-04-13- dept_slug
- selwood-housing-society-limited
- supplier
- MARDEN ROOFING LIMITED
- awarded_date
- 2026-04-13
- status
- active
- description
- The contract is for roofing and associated works on Selwood Housing properties across the Wilshire area. This is a planned programme of works with a requirement for emergency works as and when needed.
Supply of Cladding
2026-04-13- dept_slug
- nuclear-restoration-services-limited
- supplier
- Blargoans Limited
- awarded_date
- 2026-04-13
- status
- active
- description
- Supply of Cladding for the Dounreay site.
NUN - Special Projects Officer
2026-04-13- dept_slug
- nuneaton-and-bedworth-borough-council
- supplier
- Plan Co. Town Planning Consultancy LTD
- value
- 69225
- awarded_date
- 2026-04-13
- status
- active
- description
- The purpose of the contract is to provide support to the Planning team on a number of projects which will involve liaising with a number of stakeholders including Planning Officers and Legal team. It is for 15 hours per week for 12 months.
- ocid
- ocds-h6vhtk-064ecb
- award_id
- 1
- contract_id
- 1
CPU 7553 Provision and Maintenance of Laundry Equipment
2026-04-13- dept_slug
- nottingham-city-council
- supplier
- WASHWORKS LTD
- value
- 97125
- awarded_date
- 2026-04-13
- status
- active
- description
- Provision and maintenance of laundry equipment to the Council via ESPO framework 24_25
510R/SCHOOL TRANSPORT/REQUEST FOR QUOTATION/RICHMOND AREA/4 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- PRIME PRIVATE HIRE
- value
- 66750
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract 510R, Walden to Carperby (feeder service), 4 seats, April 2026 – July 2026
SPSW065b - School Transport - Request for Quotation - Harrogate Area - 8 Seats
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Freedom Transport Solutions Ltd
- value
- 90440
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract SPSW065, Catterick Garrison To Springwater School, 4 seats, April 2026 – April 2028
SPFO050b - SCHOOL TRANSPORT - REQUEST FOR QUOTATION - KNARESBOROUGH AREA - 4 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Freedom Transport Solutions Ltd
- value
- 86640
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract SPFO050, Easingwold, Tollerton, Nun Monkton To The Forest School, 8 seats, April 2026 – April 2028
326S/421S - School Transport - Request for Quotation - Scarborough Area - 8 Seats
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- 24 X 7 Ltd
- value
- 171000
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract 326S/421S, Westerdale – Commondale to Castleton CP & Westerdale to Castleton (feeder), 8 seats, April 2026 – August 2027
Fresh Food DPS March 2026 - May 2026
2026-04-13- dept_slug
- supply-chain-coordination-limited
- supplier
- Clifton Dairies Ltd
- value
- 2592651.52
- awarded_date
- 2026-04-13
- status
- active
- description
- NHS Supply Chain: Food seeks to establish a non-exclusive DPS Agreement for the supply of Fresh Food to NHS Supply Chain: Food’s customer base via the Direct Route covering products including but not limited to: fruit, vegetables, prepared potatoes, salads, milk, dairy products, eggs, bread, morning goods, fresh meat, fresh poultry, fresh fish and meat alternatives. The DPS will be in place for a minimum of 7 years with an approximate spend of £200m and will be the main procurement route for NHS Trusts Fresh Food requirements. The DPS is open for applications until 28th February 2029 as a minimum. The DPS is divided into 4 categories of products and Applicants may apply to be included on any or all of the product categories. The 4 categories under the DPS are as follows: Category 1 - Dairy & Bakery Category 2 – Fresh Meat, Poultry & Fish Category 3 – Fresh Fruit, Vegetables & Salads Category 4 - Meat Alternatives Applicants will only be accepted to categories they have applied for if they pass all mandatory criteria within the DPS award process. This notice will contain the awarded Suppliers for the following NHS Trusts across the categories on this DPS. This notice is for the award of Contracts under the DPS between March 2026 - May 2026
- ocid
- ocds-h6vhtk-02fab1
- award_id
- 078244-2026-1
- contract_id
- 078244-2026-1
Supply and installation of modular pump track
2026-04-13- dept_slug
- burbage-parish-council
- supplier
- Dirt Factory Ltd
- value
- 47275
- awarded_date
- 2026-04-13
- status
- active
- description
- For the supply and installation of a Parkitect World Cup Classic Pump Track at Britannia Road Recreation Ground Burbage LE10 2HF
Provision of Insurance and Related Services to Adra (Tai) Cyfyngedig
2026-04-12- dept_slug
- adra-tai-cyf
- supplier
- Arthur J Gallagher Insurance Brokers Ltd
- value
- 34401.54
- awarded_date
- 2026-04-12
- status
- active
- description
- The scope of the Contract includes the provision of insurance cover, brokerage services (where applicable), professional advice, claims management and loss control services for property, legal liabilities and other general insurances as required by Adra (Tai) Cyfyngedig for a period of three years commencing 12.04.2026, with the option to extend by up to a further two years at Adra (Tai) Cyfyngedig’s sole discretion. Bids are invited from suitably qualified and experienced insurance brokers and direct insurers. The Contract will follow the Competitive Flexible Procedure with bidders being selected on the basis of the responses contained in the pre qualifying PSQ. Bidders will be expected have the capability, capacity, financial and economic standing and experience to perform the contract. PSQs must be completed in full with all relevant information supplied. The Contract will be awarded on the basis of Most Economically Advantageous Tender, with specific evaluation criteria detailed within the Invitation To Tender and contract documents.
- ocid
- ocds-h6vhtk-05d993
- award_id
- 2
- contract_id
- 2
Shared Lives
2026-04-12- dept_slug
- london-borough-of-lambeth
- supplier
- Certitude Support (Southside Partnership)
- value
- 1390000
- awarded_date
- 2026-04-12
- status
- active
- description
- Share lives scheme for vulnerable adults (learning disabilities, autism, mental health needs, etc.), offering long-term placements, short breaks (respite) and day support withing family settings.
- ocid
- ocds-h6vhtk-058eb9
- award_id
- 1
- contract_id
- 1
Provision of Insurance and Related Services to Adra (Tai) Cyfyngedig
2026-04-12- dept_slug
- adra-tai-cyf
- supplier
- Marsh Ltd
- value
- 28224
- awarded_date
- 2026-04-12
- status
- active
- description
- The scope of the Contract includes the provision of insurance cover, brokerage services (where applicable), professional advice, claims management and loss control services for property, legal liabilities and other general insurances as required by Adra (Tai) Cyfyngedig for a period of three years commencing 12.04.2026, with the option to extend by up to a further two years at Adra (Tai) Cyfyngedig’s sole discretion. Bids are invited from suitably qualified and experienced insurance brokers and direct insurers. The Contract will follow the Competitive Flexible Procedure with bidders being selected on the basis of the responses contained in the pre qualifying PSQ. Bidders will be expected have the capability, capacity, financial and economic standing and experience to perform the contract. PSQs must be completed in full with all relevant information supplied. The Contract will be awarded on the basis of Most Economically Advantageous Tender, with specific evaluation criteria detailed within the Invitation To Tender and contract documents.
- ocid
- ocds-h6vhtk-05d993
- award_id
- 6
- contract_id
- 6
Provision of Insurance and Related Services to Adra (Tai) Cyfyngedig
2026-04-12- dept_slug
- adra-tai-cyf
- supplier
- Jensten Insurance Brokers Limited
- value
- 28996.8
- awarded_date
- 2026-04-12
- status
- active
- description
- The scope of the Contract includes the provision of insurance cover, brokerage services (where applicable), professional advice, claims management and loss control services for property, legal liabilities and other general insurances as required by Adra (Tai) Cyfyngedig for a period of three years commencing 12.04.2026, with the option to extend by up to a further two years at Adra (Tai) Cyfyngedig’s sole discretion. Bids are invited from suitably qualified and experienced insurance brokers and direct insurers. The Contract will follow the Competitive Flexible Procedure with bidders being selected on the basis of the responses contained in the pre qualifying PSQ. Bidders will be expected have the capability, capacity, financial and economic standing and experience to perform the contract. PSQs must be completed in full with all relevant information supplied. The Contract will be awarded on the basis of Most Economically Advantageous Tender, with specific evaluation criteria detailed within the Invitation To Tender and contract documents.
- ocid
- ocds-h6vhtk-05d993
- award_id
- 4
- contract_id
- 4
Provision of Insurance and Related Services to Adra (Tai) Cyfyngedig
2026-04-12- dept_slug
- adra-tai-cyf
- supplier
- Marsh Ltd
- value
- 24224.64
- awarded_date
- 2026-04-12
- status
- active
- description
- The scope of the Contract includes the provision of insurance cover, brokerage services (where applicable), professional advice, claims management and loss control services for property, legal liabilities and other general insurances as required by Adra (Tai) Cyfyngedig for a period of three years commencing 12.04.2026, with the option to extend by up to a further two years at Adra (Tai) Cyfyngedig’s sole discretion. Bids are invited from suitably qualified and experienced insurance brokers and direct insurers. The Contract will follow the Competitive Flexible Procedure with bidders being selected on the basis of the responses contained in the pre qualifying PSQ. Bidders will be expected have the capability, capacity, financial and economic standing and experience to perform the contract. PSQs must be completed in full with all relevant information supplied. The Contract will be awarded on the basis of Most Economically Advantageous Tender, with specific evaluation criteria detailed within the Invitation To Tender and contract documents.
- ocid
- ocds-h6vhtk-05d993
- award_id
- 5
- contract_id
- 5
Provision of Insurance and Related Services to Adra (Tai) Cyfyngedig
2026-04-12- dept_slug
- adra-tai-cyf
- supplier
- Jensten Insurance Brokers Limited
- value
- 33460.74
- awarded_date
- 2026-04-12
- status
- active
- description
- The scope of the Contract includes the provision of insurance cover, brokerage services (where applicable), professional advice, claims management and loss control services for property, legal liabilities and other general insurances as required by Adra (Tai) Cyfyngedig for a period of three years commencing 12.04.2026, with the option to extend by up to a further two years at Adra (Tai) Cyfyngedig’s sole discretion. Bids are invited from suitably qualified and experienced insurance brokers and direct insurers. The Contract will follow the Competitive Flexible Procedure with bidders being selected on the basis of the responses contained in the pre qualifying PSQ. Bidders will be expected have the capability, capacity, financial and economic standing and experience to perform the contract. PSQs must be completed in full with all relevant information supplied. The Contract will be awarded on the basis of Most Economically Advantageous Tender, with specific evaluation criteria detailed within the Invitation To Tender and contract documents.
- ocid
- ocds-h6vhtk-05d993
- award_id
- 3
- contract_id
- 3
Maintenance Agreement Endoscopy Equipment
2026-04-12- dept_slug
- liverpool-heart-and-chest-hospital-nhs-foundation-trust
- supplier
- Karl Storz Endoscopy (UK) Ltd
- value
- 12641
- awarded_date
- 2026-04-12
- status
- active
- description
- AGREEMENT 10992/1FULLY COMPREHENSIVE CONTRACT SERIAL NUMBER ZR798038-P, YR796257-P,XR793892-P, YR002944-K, ZR003489-K, 728971,100149, 100087, WR3641,GM0314D480116, 9-296911, 19-297167, 19-297677, 19-296911, XR101052, 19-296991
Various Legal Fees
2026-04-12- dept_slug
- maritime-and-coastguard-agency
- supplier
- Blake Morgan
- value
- 25430.92
- awarded_date
- 2026-04-12
- status
- active
- description
- Professional Legal Fees for Estates services.
Recruitment Agency
2026-04-12- dept_slug
- the-police-and-crime-commissioner-for-northumbria
- supplier
- INDEED UK OPERATIONS LIMITED
- value
- 43958
- awarded_date
- 2026-04-12
- status
- active
- description
- Agreement for recruitment services for a 2 year period.
Provision of Insurance and Related Services to Adra (Tai) Cyfyngedig
2026-04-12- dept_slug
- adra-tai-cyf
- supplier
- Marsh Ltd
- value
- 1587739.65
- awarded_date
- 2026-04-12
- status
- active
- description
- The scope of the Contract includes the provision of insurance cover, brokerage services (where applicable), professional advice, claims management and loss control services for property, legal liabilities and other general insurances as required by Adra (Tai) Cyfyngedig for a period of three years commencing 12.04.2026, with the option to extend by up to a further two years at Adra (Tai) Cyfyngedig’s sole discretion. Bids are invited from suitably qualified and experienced insurance brokers and direct insurers. The Contract will follow the Competitive Flexible Procedure with bidders being selected on the basis of the responses contained in the pre qualifying PSQ. Bidders will be expected have the capability, capacity, financial and economic standing and experience to perform the contract. PSQs must be completed in full with all relevant information supplied. The Contract will be awarded on the basis of Most Economically Advantageous Tender, with specific evaluation criteria detailed within the Invitation To Tender and contract documents.
- ocid
- ocds-h6vhtk-05d993
- award_id
- 1
- contract_id
- 1
VAT and employment tax support for Norfolk LGR implementation. S571337
2026-04-12- dept_slug
- norfolk-county-council
- supplier
- LAVAT Consulting Limited t/a PSTAX
- value
- 32000
- awarded_date
- 2026-04-12
- status
- active
- description
- VAT and employment tax support for Norfolk LGR implementation. S571337 £32000.00
- ocid
- ocds-h6vhtk-06d6ad
- award_id
- 1
- contract_id
- 1
Non-School Alternative Provision / Education (other then in school or college)- Social Emotional Mental Health (SEMH) and Vocational Framework
2026-04-11- dept_slug
- norfolk-county-council
- supplier
- ABC EDUCATION LIMITED
- value
- 30000000
- awarded_date
- 2026-04-11
- status
- active
- description
- Norfolk County Council has developed a new Framework for unregulated alternative provision / education other than in school or college - Social, Emotional, Mental Health (SEMH) and Vocational, that will enable a fair and transparent process to manage how we commission and work in partnership with providers. The Framework will secure consistent approaches to safeguarding and sufficient choice for children and young people (CYP). The contract Value is an estimate, and will depend on usage and the requirements of the CYP who access it. A blank copy of the framework has been included. This framework applies to all suppliers. KPIs are not required as this procurement is under the light touch regime.
- ocid
- ocds-h6vhtk-05924e
- award_id
- 1
- contract_id
- 1
Virtual Aqua install
2026-04-11- dept_slug
- east-riding-of-yorkshire-council
- supplier
- Linx Electrical Limited
- value
- 30281
- awarded_date
- 2026-04-11
- status
- active
- description
- Hardware install to support the use of the Hydrohex virtual Aqua software and media player. this includes visual and mounts to support this, electrical works, sound and all cabelling Total contract cost £30,281.50
Water Shuttle Service
2026-04-11- dept_slug
- portsmouth-city-council
- supplier
- SOLENT CRUISES LIMITED
- awarded_date
- 2026-04-11
- status
- active
- description
- Provision of water shuttle service from PIP to Gunwharf Quays for cruise ship passengers
RFL- MAINT7234 Acupulse Duo laser maintenance
2026-04-11- dept_slug
- royal-free-london-nhs-foundation-trust
- supplier
- Boston Scientific
- value
- 39762
- awarded_date
- 2026-04-11
- status
- active
- description
- RFL- MAINT7234 Acupulse Duo laser maintenance - Chase Farm Hospital
- ocid
- ocds-h6vhtk-06e148
- award_id
- 1
- contract_id
- 1
Non-School Alternative Provision / Education (other then in school or college)- Social Emotional Mental Health (SEMH) and Vocational Framework
2026-04-11- dept_slug
- norfolk-county-council
- supplier
- ABC EDUCATION LIMITED
- value
- 30000000
- awarded_date
- 2026-04-11
- status
- active
- description
- Norfolk County Council has developed a new Framework for unregulated alternative provision / education other than in school or college - Social, Emotional, Mental Health (SEMH) and Vocational, that will enable a fair and transparent process to manage how we commission and work in partnership with providers. The Framework will secure consistent approaches to safeguarding and sufficient choice for children and young people (CYP). The contract Value is an estimate, and will depend on usage and the requirements of the CYP who access it. A blank copy of the framework has been included. This framework applies to all suppliers. KPIs are not required as this procurement is under the light touch regime.
- ocid
- ocds-h6vhtk-05924e
- award_id
- 2
- contract_id
- 2
Dudley Wheelchair Assessment and Equipment Service
2026-04-10- dept_slug
- nhs-black-country-integrated-care-board
- supplier
- AJM Healthcare
- value
- 6749999
- awarded_date
- 2026-04-10
- status
- pending
- description
- NHS Black Country Integrated Care Board (referred to as the Commissioner) is awarding a contract for the Wheelchair Assessment and Equipment Service for patients registered with a Dudley GP. As a result of this above threshold open procedure process, a Contract will be awarded to the Most Advantageous supplier for a period of 3 Years commencing on 01st October 2026, with the Commissioner having the option to extend the contract for up to a further 2 years. Please note the standstill period has voluntarily been extended to midnight 28th April 2026.
Installation of Hostile Vehicle Mitigation Bollards - University Plaza
2026-04-10- dept_slug
- the-university-of-kent
- supplier
- KCS PROJECTS AND SECURITY LIMITED
- value
- 92500
- awarded_date
- 2026-04-10
- status
- active
- description
- The Installation of Hostile Vehicle Mitigation Bollards - University Plaza
- ocid
- ocds-h6vhtk-0654f1
- award_id
- 1
- contract_id
- 1
Parks Signage Upgrade
2026-04-10- dept_slug
- london-borough-of-hammersmith-and-fuham
- supplier
- D M A Signs Ltd
- value
- 61674.51
- awarded_date
- 2026-04-10
- status
- active
- description
- To design, supply and install several types of parks signage across the borough of Hammersmith & Fulham
Media Strategy and Planning
2026-04-10- dept_slug
- nhs-blood-and-transplant
- supplier
- OMD GROUP LIMITED
- value
- 2125000
- awarded_date
- 2026-04-10
- status
- active
- description
- Provision of Media Strategy and Planning Services
- ocid
- ocds-h6vhtk-06d7f7
- award_id
- 1
- contract_id
- award:1
The Supply of Identity Plates for Private Hire Vehicles & Hackney Carriages
2026-04-10- dept_slug
- birmingham-city-council
- supplier
- New Auto Limited t/a Mogo UK
- value
- 220504
- awarded_date
- 2026-04-10
- status
- active
- description
- Birmingham City Council wishes to establish a framework agreement for the provision of supply of identity plates for private hire vehicles and hackney carriages. The scope of the proposed single framework agreement will include the supply and printing (as directed by the Council i.e., with provision for insertion of registration number, number of passengers, expiry date and plate number) of the following, all of which will be a single piece of laminate, or any other such material appropriate to the task (ideally recyclable). Ideally the task will require as few processes as possible. Private Hire Plates – printed as directed by the Council Private Hire Front Windscreen Card Semi-Permanent Window Flash Hackney Carriage Plates The framework agreement will commence 31st May 2026 and will be in place for 4 years with a break clause after year 2 subject to satisfactory performance and budgetary availability.
Trafford and Stockport College Group - Emergency Lighting Testing and Maintenance
2026-04-10- dept_slug
- trafford-college
- supplier
- B-ENGINEERING (NW) LTD
- value
- 102744.8
- awarded_date
- 2026-04-10
- status
- active
- description
- Trafford and Stockport College Group seek bidders to conduct Emergency Lighting Testing and Maintenance
- ocid
- ocds-h6vhtk-06d72b
- award_id
- 1
- contract_id
- 1
Paisley Halloween Festival 2026/27/28 - Lighting and Projection
2026-04-10- dept_slug
- renfrewshire-council
- supplier
- Woodroffe Bassett Design
- value
- 172500
- awarded_date
- 2026-04-10
- status
- active
- description
- Renfrewshire Council is seeking a highly experienced and established creative company to develop and install Lighting and Projection for Paisley Halloween Festival 2026, 2027 with the optional 1-year extension for 2028; at the sole discretion of the Council. The Council is seeking an experienced service provider who can deliver a full programme for Paisley Halloween Festival in accordance with this specification and Council strategies.
Finance and HR/Payroll system replacement
2026-04-10- dept_slug
- ipswich-borough-council
- supplier
- MHR International UK Ltd
- value
- 1214000
- awarded_date
- 2026-04-10
- status
- active
- description
- Finance and HR/Payroll systems. Solutions providers should be prepared to provide, host, and maintain one or both solutions.
Allanson Street Primary School Renewal of Boiler
2026-04-10- dept_slug
- st-helens-council
- supplier
- SEDDON CONSTRUCTION LIMITED
- value
- 92142.52
- awarded_date
- 2026-04-10
- status
- active
- description
- Allanson Street Primary School Renewal of Boiler £80,000 exc VAT
- ocid
- ocds-h6vhtk-05a17d
- award_id
- 1
- contract_id
- 1
NUN - Kitchen and Bathroom Replacement Programme
2026-04-10- dept_slug
- nuneaton-and-bedworth-borough-council
- supplier
- Hugh LS McConnell Ltd
- value
- 6000000
- awarded_date
- 2026-04-10
- status
- active
- description
- Replacement of kitchen & bathrooms. NBBC requires a suitably qualified and experienced contractor to manage a range of kitchen and bathroom replacements to their property stock as they are due. Properties shall include houses, flats, general purpose and sheltered housing accommodation.
ADHD diagnostic assessment, prescribing & titration
2026-04-10- dept_slug
- nhs-kent-and-medway-integrated-care-board
- supplier
- Modality LLP
- value
- 0.01
- awarded_date
- 2026-04-10
- status
- active
- description
- Provision of an ADHD assessment, prescribing & titration service in Kent & Medway
T26-002BUS Supply of Traffic Management for Events
2026-04-10- dept_slug
- derry-city-and-strabane-district-council
- supplier
- Graham Asset Management Ltd
- awarded_date
- 2026-04-10
- status
- active
- description
- Derry City and Strabane District Council (DCSDC) invites tenders from suitably experienced and competent organisations for the provision of Traffic Management (TM) services for Council‑led public events. DCSDC delivers a substantial programme of outdoor public events between 2026–2029, including but not limited to: Strabane / Lifford Half Marathon, Waterside Half Marathon – Derry, Foyle Maritime Festival – Derry (biennial; next scheduled 2026), Halloween Carnival Celebrations – Derry and Strabane, Christmas Lights Switch‑On Celebrations – Derry and Strabane, St Patrick’s Day Festival Weekend – Derry and Strabane, Additional public events may be programmed on an ad‑hoc basis. These events will vary in scale, duration, location and complexity. Tenders are now invited from competent organisations for the provision of live‑event Traffic Management, including planning, delivery, monitoring, dynamic adjustment and de‑installation, in accordance with this Invitation to Tender and the Event Management Plans issued for each event. Throughout this document, TM refers to Traffic Management. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.
T26-002BUS Supply of Traffic Management for Events
2026-04-10- dept_slug
- derry-city-and-strabane-district-council
- supplier
- Greentown Traffic Management Ltd
- awarded_date
- 2026-04-10
- status
- active
- description
- Derry City and Strabane District Council (DCSDC) invites tenders from suitably experienced and competent organisations for the provision of Traffic Management (TM) services for Council‑led public events. DCSDC delivers a substantial programme of outdoor public events between 2026–2029, including but not limited to: Strabane / Lifford Half Marathon, Waterside Half Marathon – Derry, Foyle Maritime Festival – Derry (biennial; next scheduled 2026), Halloween Carnival Celebrations – Derry and Strabane, Christmas Lights Switch‑On Celebrations – Derry and Strabane, St Patrick’s Day Festival Weekend – Derry and Strabane, Additional public events may be programmed on an ad‑hoc basis. These events will vary in scale, duration, location and complexity. Tenders are now invited from competent organisations for the provision of live‑event Traffic Management, including planning, delivery, monitoring, dynamic adjustment and de‑installation, in accordance with this Invitation to Tender and the Event Management Plans issued for each event. Throughout this document, TM refers to Traffic Management. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.
Turbine Way Design Services
2026-04-10- dept_slug
- breckland-district-council
- supplier
- Chaplin Farrant Limited
- awarded_date
- 2026-04-10
- status
- active
- description
- For the supply of architectural, cost consultancy, EA, structural and civil engineering, M and E services and principal designer roles
Social Media Management
2026-04-10- dept_slug
- merseyside-fire-and-rescue-authority
- supplier
- SocialSignIn Ltd trading as Orlo
- value
- 19656
- awarded_date
- 2026-04-10
- status
- active
- description
- Social Media Management Call off order under BLC-0189
Watnall Structured Cabling Upgrade
2026-04-10- dept_slug
- met-office
- supplier
- Talkwire Ltd
- value
- 14684
- awarded_date
- 2026-04-10
- status
- active
- description
- Structured cabling services during Watnall FSC building refurbishment.
ADHD diagnostic assessment, prescribing & titration
2026-04-10- dept_slug
- nhs-kent-and-medway-integrated-care-board
- supplier
- Mentalwell Ltd
- value
- 0.01
- awarded_date
- 2026-04-10
- status
- active
- description
- Provision of an ADHD assessment, prescribing & titration service in Kent & Medway
ADHD diagnostic assessment, prescribing & titration
2026-04-10- dept_slug
- nhs-kent-and-medway-integrated-care-board
- supplier
- COLLEGE HEALTH LIMITED
- value
- 0.01
- awarded_date
- 2026-04-10
- status
- active
- description
- Provision of an ADHD assessment, prescribing & titration service in Kent & Medway
ADHD diagnostic assessment, prescribing & titration
2026-04-10- dept_slug
- nhs-kent-and-medway-integrated-care-board
- supplier
- RTN Mental Health Solutions Ltd
- value
- 0.01
- awarded_date
- 2026-04-10
- status
- active
- description
- Provision of an ADHD assessment, prescribing & titration service in Kent & Medway
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