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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 14101 to 14200 (page 142 of 397).

  • Hull and East Yorkshire Combined Authority Connect to Work (CtW) Programme

    2026-04-28
    dept_slug
    hull-and-east-yorkshire-combined-authority
    supplier
    SHAW TRUST LIMITED(THE)
    awarded_date
    2026-04-28
    status
    pending
    description
    Hull and East Yorkshire Combined Authority (HEYCA) is the Accountable Body for the Connect To Work programme across the Hull and East Yorkshire geography. As part of its devolved responsibilities, HEYCA will commission Supported Employment provision designed to improve labour market participation, reduce economic inactivity and support inclusive economic growth.
  • Biktarvy

    2026-04-28
    dept_slug
    southern-health-and-social-care-trust
    supplier
    GILEAD SCIENCES LTD
    value
    1200000
    awarded_date
    2026-04-28
    status
    active
    description
    The intended contract is for the supply of Biktarvy tablets for the treatment of antiretroviral disease for a period of 3 years
  • Language Interpretation and Translation Services

    2026-04-28
    dept_slug
    west-sussex-county-council
    supplier
    MIGRANT HELP TRADING LIMITED trading as CLEAR VOICE
    value
    950000
    awarded_date
    2026-04-28
    status
    pending
    description
    The Service Provider shall provide the following Language Services to the Council during the Contract Period: 1. On Demand Telephone Interpreting (24/7/365): On demand telephone interpreting to provide immediate access to language support whenever required by the Council. 2. Pre Booked Telephone Interpreting: Telephone interpreting arranged in advance in accordance with the Council's requirements. 3. Pre Booked Video Interpreting (spoken): Video interpreting for spoken languages, delivered on a platform that meets the Council's operational needs. 4. Pre Booked Video Interpreting (non spoken): Video interpreting for non spoken languages, including British Sign Language and related communication methods. 5. Face to Face Interpreting (spoken and BSL): In person interpreting for circumstances where remote interpreting is unsuitable. The Service Provider shall allocate the closest available Interpreter to the assignment location to minimise travel time and expenses. 6. Translation Services: The Service Provider shall deliver written translations in all forms requested by the Council. Translations shall be completed to a high standard, ensuring accurate rendering of the content and intent of the source document, with appropriate idiomatic style and nuance. Translation work will be managed by suitably qualified and experienced linguist Project Managers. 7. Typesetting: The Service Provider shall deliver completed translations in the same format as the original source document, provided that the Council supplies all original source files, including links and fonts. 8. Easy Read Services 9. Braille Services 10. On Demand Video: To be made available once launched by the Service Provider. Pricing and operational details shall be confirmed by the Service Provider and agreed through the Change Control Procedure where appropriate. 11. Additional Services available on request: The Service Provider may also provide BSL video with subtitles, transcription, audio to text services, text to audio services, and Deaf Relay Interpreters when requested by the Council.
  • iPhone 17e for the Current Civil Contingencies Advisor team

    2026-04-28
    dept_slug
    met-office
    supplier
    PURE DATA SOLUTIONS LIMITED
    value
    12285.75
    awarded_date
    2026-04-28
    status
    active
    description
    Purchase iPhone 17e for the Current Civil Contingencies Advisor team to replace older devices
  • Provision of Cyber Security Services

    2026-04-28
    dept_slug
    submarine-delivery-agency
    supplier
    Blacksmiths Group Consulting Ltd
    value
    288000
    awarded_date
    2026-04-28
    status
    active
    description
    Cyber security consultancy to provide guidance and delivery support for transformation of naval base cyber security following vulnerability assessment and system implementation against insider threat.
  • Electrical Inspection, Repairs and Installations Contract

    2026-04-28
    dept_slug
    dudley-metropolitan-borough-council
    awarded_date
    2026-04-28
    status
    cancelled
  • Diversions of and changes to Openreach infrastructure necessitated by the construction of Phase 2 of the West Bradford Cycle Superhighway scheme

    2026-04-28
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    OPENREACH LIMITED
    value
    256987.45
    awarded_date
    2026-04-28
    status
    pending
    description
    Diversions of and changes to Openreach infrastructure necessitated by the construction of Phase 2 of the West Bradford Cycle Superhighway scheme. Only Openreach and their subcontractors can undertake work to divert or change their apparatus. This falls under Schedule 5, Paragraph 5 direct award exclusive rights.
  • AM_1203 Servicios de Transporte en Colombia

    2026-04-28
    dept_slug
    british-council
    supplier
    Mi Aguila Transportes SAS
    awarded_date
    2026-04-28
    status
    active
    description
    Servicios profesionales de transporte terrestre automotor especial dentro de Bogotá D.C y/o cualquier destino nacional
  • Arboricultural Services and Associated Works

    2026-04-28
    dept_slug
    mosscare-st-vincents-housing-group-limited
    supplier
    Sherratt Landscape Contractors Limited
    value
    250000
    awarded_date
    2026-04-28
    status
    active
    description
    MSV Housing Group is establishing a framework for the provision of Tree Works (Arboricultural Services), including hedge pruning, stump removal and re-instatement. The Contract also includes emergency tree works to address situations where for example a tree is at risk of failing or a tree is blocking a road etc. In the event of emergency tree works being required, Suppliers MUST be able to attend site within one (1) hour of receiving notification from MSV Housing Group. MSV Housing Group detailed requirements are as set out in the Specification
  • Digital Marketing and Related Services

    2026-04-28
    dept_slug
    liverpool-city-region-combined-authority
    supplier
    BLAZE MEDIA CONSULTANCY LTD
    awarded_date
    2026-04-28
    status
    active
    description
    The Liverpool City Region Combined Authority is looking to put a single party framework in place and wishes to commission a digital marketing agency to provide best-in-class digital advertising and support for our three consumer-facing brands: LCRCA, Merseytravel and Mersey Ferries.
  • JSaRC S&P Event Management 2027 - 2031

    2026-04-28
    dept_slug
    home-office
    supplier
    ADS Group
    value
    0
    awarded_date
    2026-04-28
    status
    pending
    description
    Event management services required for the Security and Policing events 2027-2031.
  • APMS GP Contracts for Lot 1 Isleworth Practice and Lot 2 Cassidy Medical Centre

    2026-04-28
    dept_slug
    nhs-north-west-london-integrated-care-board
    supplier
    Hounslow Medical Centre
    value
    24120000
    awarded_date
    2026-04-28
    status
    pending
    description
    This is a Provider Selection Regime (PSR) Intention to Award Notice. The relevant Tender Notice was 2026/S 000-062149 with OCID ocds-h6vhtk-05a7e6. The awarding of the Contracts is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 and The Procurement Regulations 2024 do not apply to this award. The standstill period period begins on the day after the publication of this Notice. Any representations by providers must be submitted via Atamis by midnight on Tuesday 12 May 2026. Contracts have not yet formally concluded; this notice serves as an intention to award a contract with the chosen providers under the competitive process of the PSR. The contracts related to the delivery of medical services (general practice) under APMS contract arrangements at Isleworth Practice and Cassidy Medical Centre for NHS West and North London Integrated Care Board. The procurement was divided into two lots and the intention is to award to: Lot 1: Isleworth Practice - Hounslow Medical Centre Lot 2: Cassidy Medical Centre - Hammersmith & Fulham Partnership No conflicts of interest were identified. All submitted tenders were evaluated against established Basic Criteria, Key Criteria and Price. The Basic Criteria and Value were assessed on a pass/fail basis. The key Criteria were scored using differential weightings to reflect the relative importance of each criterion, as outlined below: - Quality and Innovation: 45% - Integration, Collaboration and Service Sustainability: 15% - Improving Access, Reducing Inequalities and Facilitating Choice: 30% - Social Value - 10% The Relevant Authority hereby notifies you that, with effect from 1st April 2026, the contracting authority has undergone a structural reorganisation. The entity previously known as North West London Integrated Care Board has merged with North Central London Integrated Care Board to form a single statutory body known as NHS West and North London Integrated Care Board. Accordingly, all references within this procurement and any resulting contract to the “Authority” or “Relevant Authority” shall, from 1st April 2026, be deemed to refer to NHS West and North London Integrated Care Board, which shall assume all rights, responsibilities and obligations of its predecessor bodies in respect of this procurement.
  • APMS GP Contracts for Lot 1 Isleworth Practice and Lot 2 Cassidy Medical Centre

    2026-04-28
    dept_slug
    nhs-north-west-london-integrated-care-board
    supplier
    Hammersmith & Fulham Partnership
    value
    26901000
    awarded_date
    2026-04-28
    status
    pending
    description
    This is a Provider Selection Regime (PSR) Intention to Award Notice. The relevant Tender Notice was 2026/S 000-062149 with OCID ocds-h6vhtk-05a7e6. The awarding of the Contracts is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 and The Procurement Regulations 2024 do not apply to this award. The standstill period period begins on the day after the publication of this Notice. Any representations by providers must be submitted via Atamis by midnight on Tuesday 12 May 2026. Contracts have not yet formally concluded; this notice serves as an intention to award a contract with the chosen providers under the competitive process of the PSR. The contracts related to the delivery of medical services (general practice) under APMS contract arrangements at Isleworth Practice and Cassidy Medical Centre for NHS West and North London Integrated Care Board. The procurement was divided into two lots and the intention is to award to: Lot 1: Isleworth Practice - Hounslow Medical Centre Lot 2: Cassidy Medical Centre - Hammersmith & Fulham Partnership No conflicts of interest were identified. All submitted tenders were evaluated against established Basic Criteria, Key Criteria and Price. The Basic Criteria and Value were assessed on a pass/fail basis. The key Criteria were scored using differential weightings to reflect the relative importance of each criterion, as outlined below: - Quality and Innovation: 45% - Integration, Collaboration and Service Sustainability: 15% - Improving Access, Reducing Inequalities and Facilitating Choice: 30% - Social Value - 10% The Relevant Authority hereby notifies you that, with effect from 1st April 2026, the contracting authority has undergone a structural reorganisation. The entity previously known as North West London Integrated Care Board has merged with North Central London Integrated Care Board to form a single statutory body known as NHS West and North London Integrated Care Board. Accordingly, all references within this procurement and any resulting contract to the “Authority” or “Relevant Authority” shall, from 1st April 2026, be deemed to refer to NHS West and North London Integrated Care Board, which shall assume all rights, responsibilities and obligations of its predecessor bodies in respect of this procurement.
  • Language Interpretation and Translation Services

    2026-04-28
    dept_slug
    west-sussex-county-council
    supplier
    MIGRANT HELP TRADING LIMITED trading as CLEAR VOICE
    value
    950000
    awarded_date
    2026-04-28
    status
    pending
    description
    The Service Provider shall provide the following Language Services to the Council during the Contract Period: 1. On Demand Telephone Interpreting (24/7/365): On demand telephone interpreting to provide immediate access to language support whenever required by the Council. 2. Pre Booked Telephone Interpreting: Telephone interpreting arranged in advance in accordance with the Council's requirements. 3. Pre Booked Video Interpreting (spoken): Video interpreting for spoken languages, delivered on a platform that meets the Council's operational needs. 4. Pre Booked Video Interpreting (non spoken): Video interpreting for non spoken languages, including British Sign Language and related communication methods. 5. Face to Face Interpreting (spoken and BSL): In person interpreting for circumstances where remote interpreting is unsuitable. The Service Provider shall allocate the closest available Interpreter to the assignment location to minimise travel time and expenses. 6. Translation Services: The Service Provider shall deliver written translations in all forms requested by the Council. Translations shall be completed to a high standard, ensuring accurate rendering of the content and intent of the source document, with appropriate idiomatic style and nuance. Translation work will be managed by suitably qualified and experienced linguist Project Managers. 7. Typesetting: The Service Provider shall deliver completed translations in the same format as the original source document, provided that the Council supplies all original source files, including links and fonts. 8. Easy Read Services 9. Braille Services 10. On Demand Video: To be made available once launched by the Service Provider. Pricing and operational details shall be confirmed by the Service Provider and agreed through the Change Control Procedure where appropriate. 11. Additional Services available on request: The Service Provider may also provide BSL video with subtitles, transcription, audio to text services, text to audio services, and Deaf Relay Interpreters when requested by the Council.
  • INVITATION TO TENDER (ITT) for the provision of Professional consultancy services to manage delivery of Herefordshire Council's school building maintenance programme

    2026-04-28
    dept_slug
    herefordshire-council
    awarded_date
    2026-04-28
    status
    cancelled
  • Cyflenwi Cylchfannau Cynhwysol Supply of Inclusive Roundabouts

    2026-04-28
    dept_slug
    merthyr-tydfil-county-borough-council
    awarded_date
    2026-04-28
    status
    terminated
  • Adult and Paediatric Nutrition

    2026-04-28
    dept_slug
    university-hospitals-of-derby-and-burton-nhs-foundation-trust
    supplier
    Fresenius Kabi Ltd
    value
    1500000
    awarded_date
    2026-04-28
    status
    pending
    description
    Framework for the Supply of Adult and Paediatric Parental Nutrition Products to member Trusts of the East Midlands Pharmacy Collaborative
  • Biktarvy

    2026-04-28
    dept_slug
    southern-health-and-social-care-trust
    supplier
    GILEAD SCIENCES LTD
    value
    1200000
    awarded_date
    2026-04-28
    status
    pending
    description
    Procurement of Biktarvy, an approved therapy (ART) indicated for the treatment of Antiretroviral disease.
  • UPS and Static Transfer Unit Maintenance

    2026-04-28
    dept_slug
    bank-of-england
    supplier
    SOCOMEC U.K. LIMITED
    value
    34065.24
    awarded_date
    2026-04-28
    status
    active
    description
    UPS and Static Transfer Unit Maintenance services
  • FCCS Design and Validation

    2026-04-28
    dept_slug
    network-rail-infrastructure-limited
    supplier
    AtkinsRéalis UK Limited
    value
    818000
    awarded_date
    2026-04-28
    status
    pending
    description
    The provision of specialist FCCS Design and Validation services to deliver the final tranche of work under Project FCCS T190Plus. The services include technical lead support, assurance of existing FCCS deliverables, production of Work Instructions and Templates for Early Release and Shadow Mode (MVP), BIM‑aligned templates to enable CCS, and supporting system safety artefacts. The services will be delivered by a single supplier under an NR1 contract, with spend incurred against defined milestones and deliverables under a capped time and materials commercial model, up to an approved contract value of £818,000.
  • Provision of Mass Spectrometry for the Centre for Resilience in Environment, Water and Waste (CREWW)

    2026-04-28
    dept_slug
    university-of-exeter
    awarded_date
    2026-04-28
    status
    cancelled
  • UKRI-5613 Cargo and Personnel Transfers

    2026-04-28
    dept_slug
    uk-research-innovation-ukri
    supplier
    Only Charter SPA
    value
    700000
    awarded_date
    2026-04-28
    status
    pending
    description
    The purpose of this contract is for the transfer of personnel and cargo in and out of Antarctica.
  • NGS Turbo Testing kits

    2026-04-28
    dept_slug
    manchester-university-nhs-foundation-trust
    supplier
    Eurobio Scientific UK Limited
    value
    38587.32
    awarded_date
    2026-04-28
    status
    pending
    description
    Expansion of a range of HLA testing kits
  • Supply of Theatres Programmes

    2026-04-28
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    JOHN GOOD LIMITED
    value
    30000
    awarded_date
    2026-04-28
    status
    active
    description
    Supply of Theatres Programmes for resale.
  • CPU 6172 Supply and Delivery of Frozen & refrigerated Food, Groceries and Fresh Meat

    2026-04-28
    dept_slug
    nottingham-city-council
    awarded_date
    2026-04-28
    status
    cancelled
  • Picture Archiving and Communication (PACS) System

    2026-04-28
    dept_slug
    the-newcastle-upon-tyne-hospitals-nhs-foundation-trust
    supplier
    Sectra Limited
    value
    14405752.86
    awarded_date
    2026-04-28
    status
    active
    description
    Picture archiving and communication system (PACS) is a medical imaging technology
  • GPRV Conversion

    2026-04-28
    dept_slug
    the-police-and-crime-commissioner-for-norfolk
    supplier
    HALLS ELECTRICAL LTD
    awarded_date
    2026-04-28
    status
    active
    description
    GPRV conversion of four specialist vehicles. Purchased in accordance of Local CSO's
  • UKRI-5613 Cargo and Personnel Transfers

    2026-04-28
    dept_slug
    uk-research-innovation-ukri
    value
    600000
    awarded_date
    2026-04-28
    status
    pending
    description
    The purpose of this contract is for the transfer of personnel and cargo in and out of Antarctica.
  • Provision of Heavy Maintenance Works to Railway

    2026-04-28
    dept_slug
    sellafield-limited
    supplier
    Trackwork Ltd
    value
    338585
    awarded_date
    2026-04-28
    status
    pending
    description
    Provision of labour, plant and material to carry out urgent remedial repairs to the Sellafield Site railway tracks.
  • Supply of Theatres Programmes

    2026-04-28
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    JOHN GOOD LIMITED
    value
    30000
    awarded_date
    2026-04-28
    status
    active
    description
    Supply of Theatres Programmes for resale.
  • Maplewood Grove, Great Dunmow – Monitoring Surveyor & Clerk of works

    2026-04-28
    dept_slug
    clarion-housing-property-development-service-limited
    supplier
    TSA Riley
    awarded_date
    2026-04-28
    status
    active
    description
    Combined Monitoring Surveyor and Clerk of Works for Maplewood Grove, Great Dunmow.
  • Beverley House - Internal refurbishment works

    2026-04-28
    dept_slug
    the-royal-borough-of-kingston-upon-thames
    supplier
    H.A. Marks Limited
    value
    148082.35
    awarded_date
    2026-04-28
    status
    active
    description
    The works comprise the internal refurbishment works for 7 numbers of bedrooms; 1 number of Communal Kitchen; 1 number of bathroom and 2 numbers of shower room in a two storey house for the extent of works as described in the schedule of works and tender drawings and in line with the phasing of works. The crack repairs works is also included in the contract according to the crack locations as specified in Appendix F - Crack Monitoring Report.
  • National Framework for the Provision of Asset and Contract Lifecycle Management Services

    2026-04-28
    dept_slug
    countess-of-chester-hospital-nhs-foundation-trust
    supplier
    BOXXE LIMITED
    value
    10000000
    awarded_date
    2026-04-28
    status
    active
    description
    In 2022, the Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service established a National Framework Agreement for asset lifecycle contract management services to facilitate improvements in organisational efficiency which may otherwise have been overlooked under a fragmented approach to contract management. This framework has provided a targeted end to end outsourced lifecycle contract management solution spanning procurement, contract management and service delivery management. The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service now wishes to establish a new framework to enable and support continued asset and contract lifecycle management within the NHS and wider public sector. The purpose of this Framework is to enable a provider to increase efficiency against traditional contract letting and management methods, whilst maintaining or improving high standards of delivery.
  • National Framework for the Provision of Asset and Contract Lifecycle Management Services

    2026-04-28
    dept_slug
    countess-of-chester-hospital-nhs-foundation-trust
    supplier
    GLOBAL COMMERCIAL SERVICES GROUP LTD
    value
    10000000
    awarded_date
    2026-04-28
    status
    pending
    description
    In 2022, the Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service established a National Framework Agreement for asset lifecycle contract management services to facilitate improvements in organisational efficiency which may otherwise have been overlooked under a fragmented approach to contract management. This framework has provided a targeted end to end outsourced lifecycle contract management solution spanning procurement, contract management and service delivery management. The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service now wishes to establish a new framework to enable and support continued asset and contract lifecycle management within the NHS and wider public sector. The purpose of this Framework is to enable a provider to increase efficiency against traditional contract letting and management methods, whilst maintaining or improving high standards of delivery.
  • Catering Services (Blyth) Framework

    2026-04-28
    dept_slug
    ore-catapult
    supplier
    Olivia's Kitchen Limited
    awarded_date
    2026-04-28
    status
    pending
    description
    The principal objective of this framework ITT is to appoint five (5) companies to provide Catering Services in Blyth. The successful Tenderers shall be required to provide high quality Catering Services for the following occasions: Conferences; Corporate Events; n-house meetings; Executive events; and Supplier days This list is by no means exhaustive.
  • EMMS - Digital Technology Specialists

    2026-04-28
    dept_slug
    lincolnshire-county-council
    awarded_date
    2026-04-28
    status
    active
    description
    The service which is being procured as part of this Procurement is for Made Smarter East Midlands Digital Transformation Specialists (DTS) for the East Midlands Region. The Services have been divided into the following work packages (Lots). A total of four Digital Transformation Specialists are required, one per geographic region as follows. • Lot 1: Digital Transformation Specialist – Derbyshire & Nottinghamshire • Lot 2: Digital Transformation Specialist – Leicestershire • Lot 3: Digital Transformation Specialist – Greater Lincolnshire • Lot 4: Digital Transformation Specialist - Northamptonshire
  • Service and Maintenance of Lifts

    2026-04-28
    dept_slug
    the-queen-elizabeth-conference-centre
    supplier
    VERTICAL MOVEMENT SERVICES LIMITED
    value
    370390
    awarded_date
    2026-04-28
    status
    active
    description
    Servicing and maintenance of passenger and goods lifts at the QEII Centre
  • SUPPLY AND INSTALLATION OF A WEBCASTING AND ASSOCIATED SERVICES SYSTEM

    2026-04-28
    dept_slug
    west-midlands-combined-authority
    supplier
    Public-i Group Limited
    value
    236611.18
    awarded_date
    2026-04-28
    status
    active
    description
    West Midlands Combined Authority (WMCA) is currently reviewing its on-site facilities for the delivery and management of public meetings to improve accessibility for members, and visibility to the public, in advance of proposed legislative changes to meeting protocols, as directed by the UK Government’s recent consultation on remote attendance and proxy voting in local government. The main room will seat up to 43 people, with an adjacent public viewing area for 10 additional people. WMCA are looking to secure the supply and installation of a webcasting solution with works to be completed by 31st May 2026 to coincide with the start of the 2026/27 municipal year.
  • Boiler on Prescription: Supply and Install Heating Systems

    2026-04-28
    dept_slug
    city-of-doncaster-council
    supplier
    Denton Nickels UK Ltd
    value
    500000
    awarded_date
    2026-04-28
    status
    pending
    description
    This procurement is for a term service contract for the delivery and management of a domestic heating service supporting vulnerable residents. The Service includes property surveys, resident engagement, temporary heating provision, servicing, repair, replacement, installation, commissioning, certification and reporting in respect of domestic heating systems.
  • SME Finance Monitoring

    2026-04-28
    dept_slug
    development-bank-of-wales
    supplier
    IPOS Mori UK Limited
    value
    50000
    awarded_date
    2026-04-28
    status
    active
    description
    Following on from a published UK 5 and UK 6 notice DBW has entered into a contract for SME finance monitoring. The strategy team and Economic Intelligence Wales require a source of insight into how Welsh SMEs view, use and experience finance in a way which is comparable to a wider UK and regional dataset. This data should keep consistent sample sizes, question set and stratification to better track access to funding, growth ambitions and business performance through shifting economic conditions. This data must have the quality and repeatability for authoritative and reliable use which requires sufficient samples into sub-questions on finance uses. A key test of this is the use of datasets by our peers. Previously, the SME Finance Monitor has fulfilled this need. SME Finance Monitor is the largest quarterly survey in Wales without requirement for accredited researchers and project authorisation to access the granular data. Over the year, we will have access to a sample of 1,000 SMEs in Wales compared to the 500 typically achieved in the UK Government’s Longitudinal Business Survey. The instruction from DBW to the Consultants for these specific services relating to the service is as follows: a) Include “Development Bank of Wales” as a response option to an existing survey question for SMEs in Wales according to eligibility criteria according to DBW’s own guidelines indicated below. Employing up to 250 employees- Annual turnover not exceeding €50million Be located in Wales b) Provide DBW with the raw data tables, in Microsoft Excel format, at the half year and full year period for those SMEs within the eligibility criteria outlined above
  • ITEP1156 Road Safety Foundation Route Review Tool

    2026-04-28
    dept_slug
    national-highways-limited
    supplier
    Road Safety Foundation
    value
    140000
    awarded_date
    2026-04-28
    status
    pending
    description
    This proposal will support the development of safety engineering schemes to improve star ratings of our network using the Route Review Tool (RRT). This includes the development and support of the RRT training for staff, support in development of schemes and evaluation of the interventions.
  • Kickstarter - Delivery of Mental Health Support to Children and Young People

    2026-04-28
    dept_slug
    manchester-city-council
    supplier
    42nd Street - Community-based Resource for Young People Under Stress
    value
    255658.92
    awarded_date
    2026-04-28
    status
    active
    description
    Improving Health Equity for Children and Young People and Families (Mental Health and Wellbeing) - delivery of support element
  • Supply of Franking Machines

    2026-04-28
    dept_slug
    ministry-of-defence
    supplier
    Pitney Bowes Limited
    value
    20038.08
    awarded_date
    2026-04-28
    status
    active
    description
    Supply of Franking Machines for Defence Mail Centres Aldershot,. Glasgow and Northolt, including supply, install and consumable support.
  • Student Records System (SRS) platform and associated support services

    2026-04-28
    dept_slug
    oxford-brookes-university
    supplier
    Ellucian Global Limited
    value
    2492610
    awarded_date
    2026-04-28
    status
    pending
    description
    Oxford Brookes University has awarded a contract directly to Ellucian for the provision of its Student Records System (SRS) platform and associated support services. This system underpins the University’s core student lifecycle management, including admissions, enrolment, records, and statutory reporting.
  • Fleet Motor Insurance

    2026-04-28
    dept_slug
    medway-nhs-foundation-trust
    supplier
    Brian Johnston & Co (Insurance Brokers) Ltd
    value
    22438.6
    awarded_date
    2026-04-28
    status
    active
    description
    Purchase Order: 270000765
  • F004 - Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment

    2026-04-28
    dept_slug
    ni-water
    supplier
    JACOPA LIMITED
    value
    2400000
    awarded_date
    2026-04-28
    status
    pending
    description
    Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment, please refer to the Specification for further information on the requirement.
  • F004 - Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment

    2026-04-28
    dept_slug
    ni-water
    supplier
    SAVECO ENVIRONMENTAL LIMITED
    value
    2400000
    awarded_date
    2026-04-28
    status
    pending
    description
    Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment, please refer to the Specification for further information on the requirement.
  • F004 - Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment

    2026-04-28
    dept_slug
    ni-water
    supplier
    SAVECO ENVIRONMENTAL LIMITED
    value
    2400000
    awarded_date
    2026-04-28
    status
    pending
    description
    Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment, please refer to the Specification for further information on the requirement.
  • F004 - Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment

    2026-04-28
    dept_slug
    ni-water
    supplier
    SAVECO ENVIRONMENTAL LIMITED
    value
    1200000
    awarded_date
    2026-04-28
    status
    pending
    description
    Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment, please refer to the Specification for further information on the requirement.
  • F004 - Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment

    2026-04-28
    dept_slug
    ni-water
    supplier
    SAVECO ENVIRONMENTAL LIMITED
    value
    1200000
    awarded_date
    2026-04-28
    status
    pending
    description
    Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment, please refer to the Specification for further information on the requirement.
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