Transparency
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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 23901 to 24000 (page 240 of 397).
Tethered Drones
2026-04-13- dept_slug
- ministry-of-justice
- supplier
- ALPHAGEO LTD
- value
- 250000
- awarded_date
- 2026-04-13
- status
- active
- description
- Tethered Drones
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.
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.
SP04660/TRANSPORT TEAM/REQUEST FOR QUOTATION/OUT OF COUNTY/4 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- ACADEMY CONTRACT HIRE TA EUROCABS LTD
- value
- 57850
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract SP04660, Sherburn in Elmet, Goole to Meadowcroft School, 4 seats, April 2026 – July 2026
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
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
2526-043-STA-PHW Rotorgene Maintenance
2026-04-13- dept_slug
- public-health-wales-nhs-trust
- supplier
- Qiagen Limited
- value
- 22800
- awarded_date
- 2026-04-13
- status
- active
- description
- Provision of maintenance and repair package for two Rotogene 5-Plex HRM instruments owned by Public Health Wales
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
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
Tethered Drones
2026-04-13- dept_slug
- ministry-of-justice
- supplier
- ALPHAGEO LTD
- value
- 250000
- awarded_date
- 2026-04-13
- status
- active
- description
- Tethered Drones
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
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
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
- 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.
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.
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.
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
- 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.
2526-043-STA-PHW Rotorgene Maintenance
2026-04-13- dept_slug
- public-health-wales-nhs-trust
- supplier
- Qiagen Limited
- value
- 22800
- awarded_date
- 2026-04-13
- status
- active
- description
- Provision of maintenance and repair package for two Rotogene 5-Plex HRM instruments owned by Public Health Wales
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.
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.
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.
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.
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.
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.
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- BRIGHT IDEAS MARKETING LIMITED
- value
- 300000
- 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.
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- BRIGHT IDEAS MARKETING LIMITED
- value
- 1833333
- 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.
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- AMPLE STAR ENTERPRISES UK LIMITED
- value
- 1066667
- 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.
199R - School Transport - Request for Quotation - Ryedale Area - 4 Seats
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Ryedale Community Transport Ltd
- value
- 53400
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract 199R, Sledmere - Kirby Grindalythe - Norton College, 4 seats, April 2026 – April 2028
Radiology and Theatre Tools
2026-04-13- dept_slug
- salisbury-nhs-foundation-trust
- supplier
- Unfors RaySafe AB
- value
- 50606.89
- awarded_date
- 2026-04-13
- status
- active
- description
- replacement and upgraded radiology and theatre test equipment systems
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.
Multi-Lot Framework Agreement for the Provision of Uniforms
2026-04-13- dept_slug
- glasgow-life-culture-sport-glasgow
- supplier
- White Label Sourcing Ltd
- value
- 1560532
- awarded_date
- 2026-04-13
- status
- active
- description
- Glasgow Life requires Supplier(s) to provide a variety of clothing garments suitable for different teams with distinct functions. This includes Glasgow Sport and Museums. Each all have a different purpose therefore the Supplier(s) will be required to have an understanding of the complexity of the goods to be supplied under the Framework.
Multi-Lot Framework Agreement for the Provision of Uniforms
2026-04-13- dept_slug
- glasgow-life-culture-sport-glasgow
- supplier
- White Label Sourcing Ltd
- value
- 1560532
- awarded_date
- 2026-04-13
- status
- active
- description
- Glasgow Life requires Supplier(s) to provide a variety of clothing garments suitable for different teams with distinct functions. This includes Glasgow Sport and Museums. Each all have a different purpose therefore the Supplier(s) will be required to have an understanding of the complexity of the goods to be supplied under the Framework.
Multi-Lot Framework Agreement for the Provision of Uniforms
2026-04-13- dept_slug
- glasgow-life-culture-sport-glasgow
- supplier
- White Label Sourcing Ltd
- value
- 1560532
- awarded_date
- 2026-04-13
- status
- active
- description
- Glasgow Life requires Supplier(s) to provide a variety of clothing garments suitable for different teams with distinct functions. This includes Glasgow Sport and Museums. Each all have a different purpose therefore the Supplier(s) will be required to have an understanding of the complexity of the goods to be supplied under the Framework.
Multi-Lot Framework Agreement for the Provision of Uniforms
2026-04-13- dept_slug
- glasgow-life-culture-sport-glasgow
- supplier
- White Label Sourcing Ltd
- value
- 1560532
- awarded_date
- 2026-04-13
- status
- active
- description
- Glasgow Life requires Supplier(s) to provide a variety of clothing garments suitable for different teams with distinct functions. This includes Glasgow Sport and Museums. Each all have a different purpose therefore the Supplier(s) will be required to have an understanding of the complexity of the goods to be supplied under the Framework.
Multi-Lot Framework Agreement for the Provision of Uniforms
2026-04-13- dept_slug
- glasgow-life-culture-sport-glasgow
- supplier
- ASPIRE INDUSTRIAL SERVICES
- value
- 1560532
- awarded_date
- 2026-04-13
- status
- active
- description
- Glasgow Life requires Supplier(s) to provide a variety of clothing garments suitable for different teams with distinct functions. This includes Glasgow Sport and Museums. Each all have a different purpose therefore the Supplier(s) will be required to have an understanding of the complexity of the goods to be supplied under the Framework.
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.
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.
Gecko software
2026-04-13- dept_slug
- coventry-university
- supplier
- Gecko Labs Limited
- value
- 31775
- awarded_date
- 2026-04-13
- status
- active
- description
- Gecko is used by the University for the following functions, this is integrated with Salesforce to support recruitment; - Mobile event capture to create leads to nurture - Open Day (and other campus based event) bookings and confirmations - Web forms to create enquiry cases in Salesforce - Booking confirmation and reminder process for academic interviews
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
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.)
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.
SPSW078/SCHOOL TRANSPORT/REQUEST FOR QUOTATION/HARROGATE AREA/12 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Oz Travel
- value
- 207100
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract SPSW078, Selby to Springwater School, 12 seats, April 2026 – April 2028
Design and Build Steel Portal Frames Stores
2026-04-13- dept_slug
- city-of-doncaster-council
- supplier
- Claywood Construction Ltd
- value
- 261986.61
- awarded_date
- 2026-04-13
- status
- active
- description
- The Council is inviting you to tender for Design, Manufacture & Construction of a new materials store at the Northbridge Depot, Doncaster, DN5 9AN
NHAIS Maintenance and Support
2026-04-13- dept_slug
- business-services-organisation-its
- supplier
- DH OPCO UK LTD
- value
- 700000
- awarded_date
- 2026-04-13
- status
- active
- description
- NHAIS (National Health Application and Infrastructure Services) is a national registration system, with the NI NHAIS system recording all patients registered with GP practices, patient transfers, patient deductions, register GPS, maintain GP practice lists, make GP payments, the production of medical cards and provides selection of patients for participation in screening (AAA, Bowel, Breast and Cervical), in Northern Ireland. The NHAIS application requires 3rd party maintenance and support, and this is currently provided by Dedalus through an annual Service Level Agreement. Dedalus took over support from DXC in 2020 and continue to provide that support. Whilst NHAIS is a relatively stable system, as the core registration and management system it provides critical functionality that underpins, supports, and enables the delivery of Health and Social Care services across all sectors of the HSCNI. The criticality of the NHAIS functionality dictates that the NHAIS services cannot be provided without the insurance of having 3rd party support arrangements in place. As such, there is a requirement to ensure continued support to provide a level of insurance for the continued delivery of the NHAIS service from 1st of April 2026.
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.)
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