Transparency
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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 23801 to 23900 (page 239 of 397).
GRP016 - Software Licence Subscription
2026-04-13- dept_slug
- scape-group-limited-trading-as-scape
- supplier
- Softcat
- value
- 66505
- awarded_date
- 2026-04-13
- status
- active
- description
- SCAPE undertook a structured and evidence-based procurement process over a 12‐month period commencing in Q1 2025 to identify a suitable software licensing and support solution to meet its operational and digital requirements. The process began with market research and information gathering to identify available technologies, potential suppliers, and applicable licensing and procurement models. This included consideration of supplier capabilities, support arrangements, scalability, and indicative commercial terms. SCAPE reviewed and assessed a range of suppliers and procurement routes against SCAPE's requirements, including functional suitability, security and resilience, licensing flexibility, supplier capability, cost, and overall value for money. Costings and commercial options were evaluated as part of this comparative assessment. On completion of this evaluation, a decision was taken to proceed with Softcat. Softcat is the most appropriate overall solution, combining suitable technical capability, competitive commercial terms, and robust ongoing support arrangements. On this basis, Softcat was determined to represent the best value for SCAPE.
Windows and Carpet Cleaning
2026-04-13- dept_slug
- cambridge-city-council
- supplier
- Atlas FM Ltd
- value
- 179000
- awarded_date
- 2026-04-13
- status
- active
- description
- Cambridge City Council is seeking suppliers to provide window cleaning services (lot 1) and carpet cleaning services (lot 2). This will be for the majority of buildings in Cambridge City Council's ownership. These include administration, community centers, operational buildings and pavilion buildings.
Brickworks Services
2026-04-13- dept_slug
- newcastle-city-council
- supplier
- MGM LTD
- value
- 4800000
- awarded_date
- 2026-04-13
- status
- active
- description
- NCC is awarding a Framework Contract for Brickwork Services to commence 13.04.2026 for 48 months (24 Months with 2 x 12 Month options to extend.)
Brickworks Services
2026-04-13- dept_slug
- newcastle-city-council
- supplier
- HQC LONDON LIMITED
- value
- 6000000
- awarded_date
- 2026-04-13
- status
- active
- description
- NCC is awarding a Framework Contract for Brickwork Services to commence 13.04.2026 for 48 months (24 Months with 2 x 12 Month options to extend.)
Community Relations Services Framework
2026-04-13- dept_slug
- national-gas-transmission-plc
- supplier
- Blackhall & Powis
- awarded_date
- 2026-04-13
- status
- active
- description
- Multi-Lot Framework Agreement for Community Relations Services to support Major Infrastructure Construction programmes of work and smaller modification works for National Gas assets. There will be 5 lots: Lot 1: Major Projects Lot 2: Minor Projects Lot 3: North England and Scotland Lot 4: Wales and West England Lot 5: East of England
193R/SCHOOL TRANSPORT/REQUEST FOR QUOTATION/RYEDALE AREA/16 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- A C Morse Ltd
- value
- 87400
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract 193R, Flaxton - Thornton Le Clay - Coneysthorpe to Malton School, 16 seats, April 2026 – April 2028
Community Relations Services Framework
2026-04-13- dept_slug
- national-gas-transmission-plc
- supplier
- Grayling Communications Ltd
- awarded_date
- 2026-04-13
- status
- active
- description
- Multi-Lot Framework Agreement for Community Relations Services to support Major Infrastructure Construction programmes of work and smaller modification works for National Gas assets. There will be 5 lots: Lot 1: Major Projects Lot 2: Minor Projects Lot 3: North England and Scotland Lot 4: Wales and West England Lot 5: East of England
Electrical Repairs & Works Support
2026-04-13- dept_slug
- newcastle-city-council
- supplier
- A. & J. KEITH LIMITED
- value
- 12000000
- awarded_date
- 2026-04-13
- status
- active
- description
- NCC is awarding a contract commencing 13/04/2026 for a 48 Month (24 Months with 2 x 12 Month options to extend) for Electrical Repairs & Works Support.
Escorted Site Access
2026-04-13- dept_slug
- maritime-and-coastguard-agency
- supplier
- Shared Access Limited
- value
- 21280
- awarded_date
- 2026-04-13
- status
- active
- description
- Escorted site access fees for third party support engineers to access and maintain MCA radio installation equipment.
110R/SCHOOL TRANSPORT/REQUEST FOR QUOTATION/RYEDALE AREA/16 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Ryedale Community Transport Ltd
- value
- 77140
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract 110R, Levisham – Lockton to Pickering Schools, 16 seats, April 2026 – April 2028.
SSMA133/HAS TRANSPORT/REQUEST FOR QUOTATION/RYEDALE AREA/4 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Ryedale Community Transport Ltd
- value
- 113620
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract SSMA133, Burythorpe > Acorn Farm, Norton, 4 seats, April 2026 – August 2027
Community Relations Services Framework
2026-04-13- dept_slug
- national-gas-transmission-plc
- supplier
- Mace Consult Limited
- awarded_date
- 2026-04-13
- status
- active
- description
- Multi-Lot Framework Agreement for Community Relations Services to support Major Infrastructure Construction programmes of work and smaller modification works for National Gas assets. There will be 5 lots: Lot 1: Major Projects Lot 2: Minor Projects Lot 3: North England and Scotland Lot 4: Wales and West England Lot 5: East of England
254R/SCHOOL TRANSPORT/REQUEST FOR QUOTATION/RYEDALE AREA/16 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- A C Morse Ltd
- value
- 91200
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract 254R, Hovingham to Ryedale School, 16 seats, April 2026 – April 2028.
ITP - Portsmouth Park and Ride Capacity Study 2026
2026-04-13- dept_slug
- portsmouth-city-council
- supplier
- HASKONING UK LIMITED
- awarded_date
- 2026-04-13
- status
- active
- description
- To provide a Park and Ride Capacity Study to provide a robust, evidence-led basis for safeguarding the long-term operational viability of the Portsmouth Park and Ride at Tipner
Plumbing / Heating Support
2026-04-13- dept_slug
- newcastle-city-council
- supplier
- A. & J. KEITH LIMITED
- value
- 10000000
- awarded_date
- 2026-04-13
- status
- active
- description
- NCC is awarding a Framework Contract for Plumbing / Heating Support to commence 13.04.2026 for 48 months (24 Months with 2 x 12 Month options to extend.)
1963 - Secure Specialist Warehousing 2026 & Associated Services for the North of England Commissioning Support Unit (NECS)
2026-04-13- dept_slug
- nhs-north-of-england-commissioning-support-unit
- supplier
- Inbond Limited
- value
- 150000
- awarded_date
- 2026-04-13
- status
- active
- description
- Provision of secure, specialist warehouse storage services to support North of England Commissioning Support (NECS) for a period of 12 Months.
Plumbing / Heating Support
2026-04-13- dept_slug
- newcastle-city-council
- supplier
- A. & J. KEITH LIMITED
- value
- 10000000
- awarded_date
- 2026-04-13
- status
- active
- description
- NCC is awarding a Framework Contract for Plumbing / Heating Support to commence 13.04.2026 for 48 months (24 Months with 2 x 12 Month options to extend.)
1963 - Secure Specialist Warehousing 2026 & Associated Services for the North of England Commissioning Support Unit (NECS)
2026-04-13- dept_slug
- nhs-north-of-england-commissioning-support-unit
- supplier
- Inbond Limited
- value
- 150000
- awarded_date
- 2026-04-13
- status
- active
- description
- Provision of secure, specialist warehouse storage services to support North of England Commissioning Support (NECS) for a period of 12 Months.
ITP - Portsmouth Park and Ride Capacity Study 2026
2026-04-13- dept_slug
- portsmouth-city-council
- supplier
- HASKONING UK LIMITED
- awarded_date
- 2026-04-13
- status
- active
- description
- To provide a Park and Ride Capacity Study to provide a robust, evidence-led basis for safeguarding the long-term operational viability of the Portsmouth Park and Ride at Tipner
Community Relations Services Framework
2026-04-13- dept_slug
- national-gas-transmission-plc
- supplier
- Cavendish
- awarded_date
- 2026-04-13
- status
- active
- description
- Multi-Lot Framework Agreement for Community Relations Services to support Major Infrastructure Construction programmes of work and smaller modification works for National Gas assets. There will be 5 lots: Lot 1: Major Projects Lot 2: Minor Projects Lot 3: North England and Scotland Lot 4: Wales and West England Lot 5: East of England
Community Relations Services Framework
2026-04-13- dept_slug
- national-gas-transmission-plc
- supplier
- WSP UK Limited
- awarded_date
- 2026-04-13
- status
- active
- description
- Multi-Lot Framework Agreement for Community Relations Services to support Major Infrastructure Construction programmes of work and smaller modification works for National Gas assets. There will be 5 lots: Lot 1: Major Projects Lot 2: Minor Projects Lot 3: North England and Scotland Lot 4: Wales and West England Lot 5: East of England
CLI-FTS-58614 Insulin Pumps, CGM, Associated Diabetes Consumables and Tech
2026-04-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- MEDTRONIC LTD.
- value
- 80000000
- awarded_date
- 2026-04-13
- status
- active
- description
- National framework for the provision of Insulin Pumps, CGM, associated diabetes consumables and technology.
CLI-FTS-58614 Insulin Pumps, CGM, Associated Diabetes Consumables and Tech
2026-04-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- GLOOKO LTD.
- value
- 80000000
- awarded_date
- 2026-04-13
- status
- active
- description
- National framework for the provision of Insulin Pumps, CGM, associated diabetes consumables and technology.
CLI-FTS-58614 Insulin Pumps, CGM, Associated Diabetes Consumables and Tech
2026-04-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- MEDTRUM UK LTD.
- value
- 80000000
- awarded_date
- 2026-04-13
- status
- active
- description
- National framework for the provision of Insulin Pumps, CGM, associated diabetes consumables and technology.
Community Relations Services Framework
2026-04-13- dept_slug
- national-gas-transmission-plc
- supplier
- Aecom Limited
- awarded_date
- 2026-04-13
- status
- active
- description
- Multi-Lot Framework Agreement for Community Relations Services to support Major Infrastructure Construction programmes of work and smaller modification works for National Gas assets. There will be 5 lots: Lot 1: Major Projects Lot 2: Minor Projects Lot 3: North England and Scotland Lot 4: Wales and West England Lot 5: East of England
CLI-FTS-58614 Insulin Pumps, CGM, Associated Diabetes Consumables and Tech
2026-04-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- DEXCOM INTERNATIONAL LTD.
- value
- 80000000
- awarded_date
- 2026-04-13
- status
- active
- description
- National framework for the provision of Insulin Pumps, CGM, associated diabetes consumables and technology.
CLI-FTS-58614 Insulin Pumps, CGM, Associated Diabetes Consumables and Tech
2026-04-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- MEDTRONIC LTD.
- value
- 80000000
- awarded_date
- 2026-04-13
- status
- active
- description
- National framework for the provision of Insulin Pumps, CGM, associated diabetes consumables and technology.
Electrical Repairs & Works Support
2026-04-13- dept_slug
- newcastle-city-council
- supplier
- A. & J. KEITH LIMITED
- value
- 12000000
- awarded_date
- 2026-04-13
- status
- active
- description
- NCC is awarding a contract commencing 13/04/2026 for a 48 Month (24 Months with 2 x 12 Month options to extend) for Electrical Repairs & Works Support.
SSMA133/HAS TRANSPORT/REQUEST FOR QUOTATION/RYEDALE AREA/4 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Ryedale Community Transport Ltd
- value
- 113620
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract SSMA133, Burythorpe > Acorn Farm, Norton, 4 seats, April 2026 – August 2027
Community Relations Services Framework
2026-04-13- dept_slug
- national-gas-transmission-plc
- supplier
- JBP Associates Ltd
- awarded_date
- 2026-04-13
- status
- active
- description
- Multi-Lot Framework Agreement for Community Relations Services to support Major Infrastructure Construction programmes of work and smaller modification works for National Gas assets. There will be 5 lots: Lot 1: Major Projects Lot 2: Minor Projects Lot 3: North England and Scotland Lot 4: Wales and West England Lot 5: East of England
CLI-FTS-58614 Insulin Pumps, CGM, Associated Diabetes Consumables and Tech
2026-04-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- MEDTRONIC LTD.
- value
- 80000000
- awarded_date
- 2026-04-13
- status
- active
- description
- National framework for the provision of Insulin Pumps, CGM, associated diabetes consumables and technology.
CLI-FTS-58614 Insulin Pumps, CGM, Associated Diabetes Consumables and Tech
2026-04-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- DEXCOM INTERNATIONAL LTD.
- value
- 80000000
- awarded_date
- 2026-04-13
- status
- active
- description
- National framework for the provision of Insulin Pumps, CGM, associated diabetes consumables and technology.
ID 6003473 - CITB NI - Provision of a Graphic Design, Artwork and Print Management Service
2026-04-13- dept_slug
- construction-industry-training-board-northern-ireland-citb-ni
- supplier
- Page Setup Design
- value
- 166666.67
- awarded_date
- 2026-04-13
- status
- active
- description
- The Construction Industry Training Board Northern Ireland (CITB NI) (The Buyer) is a non departmental public body sponsored by the Department for the Economy (DfE). The Buyer requires a Supplier to provide a comprehensive, reliable, and efficient graphic design, artwork and print management service for electronic publications and printed documents for the construction industry. The Supplier will also be required to provide a print management function (and if necessary, may sub-contract the print element as required). The Supplier will be responsible for the quality and delivery of the final print products. The Supplier must provide the service through all stages from initial concept to production ready format for a range of online and printed documents, which may include reports, research literature, factsheets, leaflets, adverts, public notices, branding materials, digital magazines and website page design. In all cases, the Buyer will own the rights to all design elements, documents and artwork delivered under any work commissioned through this contract. Suppliers should refer to the Specification Schedule for full detail on the requirements of this contract. Please refer to the "Submission" section of this form for further information.
CLI-FTS-58614 Insulin Pumps, CGM, Associated Diabetes Consumables and Tech
2026-04-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- MEDTRUM UK LTD.
- value
- 80000000
- awarded_date
- 2026-04-13
- status
- active
- description
- National framework for the provision of Insulin Pumps, CGM, associated diabetes consumables and technology.
CLI-FTS-58614 Insulin Pumps, CGM, Associated Diabetes Consumables and Tech
2026-04-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- GLOOKO LTD.
- value
- 80000000
- awarded_date
- 2026-04-13
- status
- active
- description
- National framework for the provision of Insulin Pumps, CGM, associated diabetes consumables and technology.
Groundworks
2026-04-13- dept_slug
- newcastle-city-council
- supplier
- G & B CIVIL ENGINEERING LIMITED
- value
- 14400000
- awarded_date
- 2026-04-13
- status
- active
- description
- NCC is awarding a contract commencing 13/04/2026 for 48 Months (24 months with 2 x 12 Month options to extend) for support from external construction groundwork contractors with skilled tradespersons to assist in delivering a first-class groundworks service for Capital projects.
CLI-FTS-58614 Insulin Pumps, CGM, Associated Diabetes Consumables and Tech
2026-04-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- MEDTRONIC LTD.
- value
- 80000000
- awarded_date
- 2026-04-13
- status
- active
- description
- National framework for the provision of Insulin Pumps, CGM, associated diabetes consumables and technology.
ID 6003473 - CITB NI - Provision of a Graphic Design, Artwork and Print Management Service
2026-04-13- dept_slug
- construction-industry-training-board-northern-ireland-citb-ni
- supplier
- Page Setup Design
- value
- 166666.67
- awarded_date
- 2026-04-13
- status
- active
- description
- The Construction Industry Training Board Northern Ireland (CITB NI) (The Buyer) is a non departmental public body sponsored by the Department for the Economy (DfE). The Buyer requires a Supplier to provide a comprehensive, reliable, and efficient graphic design, artwork and print management service for electronic publications and printed documents for the construction industry. The Supplier will also be required to provide a print management function (and if necessary, may sub-contract the print element as required). The Supplier will be responsible for the quality and delivery of the final print products. The Supplier must provide the service through all stages from initial concept to production ready format for a range of online and printed documents, which may include reports, research literature, factsheets, leaflets, adverts, public notices, branding materials, digital magazines and website page design. In all cases, the Buyer will own the rights to all design elements, documents and artwork delivered under any work commissioned through this contract. Suppliers should refer to the Specification Schedule for full detail on the requirements of this contract. Please refer to the "Submission" section of this form for further information.
Purchase of Hand & Foot monitor
2026-04-13- dept_slug
- salisbury-nhs-foundation-trust
- supplier
- Southern Scientific Ltd
- value
- 21510
- awarded_date
- 2026-04-13
- status
- active
- description
- Replacement of hand and foot monitors
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- AMPLE STAR ENTERPRISES UK LIMITED
- value
- 666667
- awarded_date
- 2026-04-13
- status
- active
- description
- ESPO catalogue framework for the supply of art papers and board, for delivery to the ESPO Distribution Centre, Leicester, and to individual ESPO Customer's premises. The Framework is divided into 8 lots. Note: Overall framework award was concluded on 14/04/2026, with this notice being published to follow on from this.
Supply of Scaffolding Supplies
2026-04-13- dept_slug
- nuclear-restoration-services-limited
- supplier
- Blargoans Limited
- awarded_date
- 2026-04-13
- status
- active
- description
- Supply of Scaffolding Supplies for Dounreay.
Early Years Delivery Partners & Early Years Training Partners Contracts
2026-04-13- dept_slug
- department-for-education
- supplier
- Best Practice Network Limited
- value
- 11232295
- awarded_date
- 2026-04-13
- status
- active
- description
- Early Years Delivery Partner - Special Educational Needs Cordinator Lot 2
PRP291 Servicing and Repairs of Air Conditioning and Air Handling Units/ Heating Ventilation (HVAC)
2026-04-13- dept_slug
- derbyshire-county-council
- supplier
- WILLIAM FREER LIMITED
- value
- 324712
- awarded_date
- 2026-04-13
- status
- active
- description
- Derbyshire County Council (DCC) is currently seeking to appoint a fully registered and experienced commercial Contractor to carry out the servicing and maintenance of air conditioning and air handling units to all of their premises throughout the county of Derbyshire
Estates Framework Planned and Reactive Maintenance
2026-04-13- dept_slug
- the-police-and-crime-commissioner-for-leicestershire
- supplier
- A.T. SERVICES LIMITED
- value
- 10000000
- awarded_date
- 2026-04-13
- status
- active
- description
- The Contracting Authority wishes to establish a Framework Agreement for the Estates Framework - Planned and Reactive Maintenance across five distinct lots. The maximum number of providers to be appointed per lot is as follows: Lot 1 - Plumbing: up to six providers Lot 2 - Surfacing Works: up to six providers Lot 3 - Electrical Works: up to six providers Lot 4 - Roofing Services: up to six providers Lot 5 - General Building: up to eight providers In each lot, any additional Bidder whose final score is within one point of the last awarded position will also be included in the applicable Lot.
Estates Framework Planned and Reactive Maintenance
2026-04-13- dept_slug
- the-police-and-crime-commissioner-for-leicestershire
- supplier
- MULTEVO LIMITED
- value
- 10000000
- awarded_date
- 2026-04-13
- status
- active
- description
- The Contracting Authority wishes to establish a Framework Agreement for the Estates Framework - Planned and Reactive Maintenance across five distinct lots. The maximum number of providers to be appointed per lot is as follows: Lot 1 - Plumbing: up to six providers Lot 2 - Surfacing Works: up to six providers Lot 3 - Electrical Works: up to six providers Lot 4 - Roofing Services: up to six providers Lot 5 - General Building: up to eight providers In each lot, any additional Bidder whose final score is within one point of the last awarded position will also be included in the applicable Lot.
Estates Framework Planned and Reactive Maintenance
2026-04-13- dept_slug
- the-police-and-crime-commissioner-for-leicestershire
- supplier
- ARMSON ELECTRICAL SERVICES LIMITED
- value
- 10000000
- awarded_date
- 2026-04-13
- status
- active
- description
- The Contracting Authority wishes to establish a Framework Agreement for the Estates Framework - Planned and Reactive Maintenance across five distinct lots. The maximum number of providers to be appointed per lot is as follows: Lot 1 - Plumbing: up to six providers Lot 2 - Surfacing Works: up to six providers Lot 3 - Electrical Works: up to six providers Lot 4 - Roofing Services: up to six providers Lot 5 - General Building: up to eight providers In each lot, any additional Bidder whose final score is within one point of the last awarded position will also be included in the applicable Lot.
Estates Framework Planned and Reactive Maintenance
2026-04-13- dept_slug
- the-police-and-crime-commissioner-for-leicestershire
- supplier
- SPECIALISED GROUP LIMITED
- value
- 10000000
- awarded_date
- 2026-04-13
- status
- active
- description
- The Contracting Authority wishes to establish a Framework Agreement for the Estates Framework - Planned and Reactive Maintenance across five distinct lots. The maximum number of providers to be appointed per lot is as follows: Lot 1 - Plumbing: up to six providers Lot 2 - Surfacing Works: up to six providers Lot 3 - Electrical Works: up to six providers Lot 4 - Roofing Services: up to six providers Lot 5 - General Building: up to eight providers In each lot, any additional Bidder whose final score is within one point of the last awarded position will also be included in the applicable Lot.
Estates Framework Planned and Reactive Maintenance
2026-04-13- dept_slug
- the-police-and-crime-commissioner-for-leicestershire
- supplier
- C. HENRY & SONS LIMITED
- value
- 10000000
- awarded_date
- 2026-04-13
- status
- active
- description
- The Contracting Authority wishes to establish a Framework Agreement for the Estates Framework - Planned and Reactive Maintenance across five distinct lots. The maximum number of providers to be appointed per lot is as follows: Lot 1 - Plumbing: up to six providers Lot 2 - Surfacing Works: up to six providers Lot 3 - Electrical Works: up to six providers Lot 4 - Roofing Services: up to six providers Lot 5 - General Building: up to eight providers In each lot, any additional Bidder whose final score is within one point of the last awarded position will also be included in the applicable Lot.
SPSH131 - SCHOOL TRANSPORT - REQUEST FOR QUOTATION - SCARBOROUGH AREA - 4 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Inter Yorks Ltd
- value
- 114000
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract SPSH131, Malton to Springhead School, 4 seats, April 2026 – March 2027
HR Consultancy Services
2026-04-13- dept_slug
- development-bank-of-wales
- supplier
- Pathways People Solutions Limited
- value
- 50000
- awarded_date
- 2026-04-13
- status
- active
- description
- Following on from a published UK 5 notice DBW is intending to undertake a direct award of HR Consultancy Services to cover maternity leave on a had hoc basis. The direct award to Pathways People (Sarah Hopkins) represents the most efficient, value-focused, and operationally practical solution to address the temporary loss of senior HR capacity. The supplier has been identified as the best-fit option following a proportionate market review, and the arrangement provides DBW with a high-quality, flexible and cost-effective support model during the maternity cover period.
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