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Dataset

Government Contracts

15,883 records in this dataset. Showing rows 3801 to 3900 (page 39 of 159).

  • Agri-Net Zero Workshops

    2026-07-30
    dept_slug
    department-for-environment-food-and-rural-affairs
    supplier
    FOOD, FARMING AND COUNTRYSIDE COMMISSION
    value
    30500
    awarded_date
    2026-07-30
    status
    active
    description
    We require a supplier with expertise in delivering stakeholder engagement programmes on behalf of government. The supplier will have an extensive network across the agricultural industry and a track record of delivering a comprehensive programme of workshops that explore politically sensitive policy questions. The key aim of these conversations is to understand what mechanisms can support farmers to adopt low carbon farming practices that reduce agricultural greenhouse gas emissions in England. The broad outcomes we are seeking from this programme of engagement are as follows: ● identify practical solutions to increase uptake of low emission, high resilience farming practices and systems, to be reflected in future Defra agri net zero policies; ● identify the most effective incentives for on-farm change, and sources of finance to fund transition plans, beyond public funding; ● highlight where collaboration and change is already happ
    ocid
    ocds-h6vhtk-06d741
    award_id
    1
    contract_id
    1

  • 301_26 Supply of Liquid Fuels

    2026-07-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    BARTON PETROLEUM LIMITED (00387426)
    value
    250000000
    awarded_date
    2026-07-30
    status
    pending
    description
    The procurement has been undertaken as per UK4 Tender notice identifier: 2026/S 000-066931 (000-066931); Procurement identifier (OCID): ocds-h6vhtk-05225c. ESPO is a public sector-owned professional buying organisation offering a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions for the wider public sector. We are establishing a framework for the supply of liquid fuels, notably automotive fuels and heating oil. Recognising the geographical nature of this market, ESPO has structured the framework into multiple Lots using NUTS (Nomenclature of Territorial Units for Statistics) codes to define regional groupings across the United Kingdom. A total of 54 Lots are awarded based on these geographic regions. Customers will typically take delivery into their own bulk tanks however; the framework also includes a provision to offer Fuel Bunkering to support any customer seeking to purchase bulk fuel for their fuel card arrangements. To ensure transparency and alignment with market conditions, the pricing of liquid fuels supplied under this framework will be referenced against the relevant Platts Oil Price Index (Platts), typically on a weekly lagged basis. HVO (Hydrotreated Vegetable Oil), Biodiesel and similar renewable and alternative fuels are included within the scope of this Framework to support emerging customer needs across the public sector.
    ocid
    ocds-h6vhtk-05225c
    award_id
    12
    contract_id
    award:12

  • FPL 1 Year Extension

    2026-07-30
    dept_slug
    business-services-organisation-its
    supplier
    ONEADVANCED LIMITED
    value
    2974992
    awarded_date
    2026-07-30
    status
    active
    description
    FPL delivers and supports all the finance and procurement related business functions for the HSCNI. It is the online system which health and social care organizations started to use in 2011 to administer and process tasks . FPL is a Tier 1 Critical System, these services are the most critical clinical or business services across HSC. A service is considered Tier 1 if a failure of that service will result in a significant operational impact to HSC. Restore of these services are of utmost priority after Tier 0 services are restored; it allows all finance and procurement activities for HSCNI. The contract offers a fully managed service with Service Support being provided by One Advanced, infrastructure and network support provided by their 3rd Party suppliers. Staff and managers who work in all areas of HSCNI will have touch points with FPL. Ensuring that the FPL service is and continues to be available for use by HSCNI staff is critical The system secures all HSCNI data from within the managed service so that all HSCNI organisations can meet their operational and legislative needs.​ The system has been in place under a compliant contract since 2011, it was a 10 year contract with with the option to extend for 3+2, both extensions were availed of. The decision to award and not extend is that the previous contract had been extended twice and has now expired. BSO no longer, legally have the option to create a further extension.​
    ocid
    ocds-h6vhtk-06b510
    award_id
    1
    contract_id
    1

  • Temporary Accommodation

    2026-07-30
    dept_slug
    chelmsford-city-council
    supplier
    Nickholds Property Management
    awarded_date
    2026-07-30
    status
    pending
    description
    Chelmsford City Council (the Council), in the heart of Essex, has a legal duty to provide temporary accommodation (TA) to hundreds of residents in Chelmsford who have become homeless. With rising demand, Chelmsford City Council has decided to ensure that we can keep up with this demand and procure a fixed number of properties to be used when needed. This fixed term TA contract will complement the Council’s existing dynamic purchasing system (DPS) which was designed to facilitate the short-term ad-hoc purchase of TA. This Contract will operate in addition to the DPS and is intended to secure a TA supply stream at a fixed price for at least the next two years. After a two-stage competeitive tendering procedure, both Lots have now been awarded to more than one supplier.
    ocid
    ocds-h6vhtk-067392
    award_id
    1
    contract_id
    award:1

  • Optimix software licence

    2026-07-29
    dept_slug
    london-borough-of-haringey
    supplier
    BEACON PARTNERSHIP LLP
    value
    27959
    awarded_date
    2026-07-29
    status
    active
    description
    Haringey Council has established an ambitious new Housing Delivery programme to deliver new stock of affordable housing. It is essential to ensure rigorous cost control across the programme and integrate individual project budgets in real time into finance models.
    ocid
    ocds-h6vhtk-06d857
    award_id
    1
    contract_id
    1

  • MH Act Code of Practice – Lived Experience Advisory Groups 2026

    2026-07-29
    dept_slug
    department-of-health-social-care
    supplier
    Rethink Mental Illness
    value
    82437
    awarded_date
    2026-07-29
    status
    active
    description
    The Department of Health and Social Care (DHSC) will enter into a contract  to deliver a programme of engagement with people who have lived experience of the Mental Health Act, ensuring their perspectives meaningfully inform the drafting of the updated Code of Practice. This includes recruiting a diverse cohort of participants, co‑producing engagement methods, delivering structured and ad hoc engagement activities, safeguarding participant wellbeing, and providing high‑quality report that include summary of engagement, feedback and views. The service is divided into 4 different lots. Values are exclusive of VAT:  Lot 1: Group 1 - General lived experience Lot 2: Group 2 - Children and young people Lot 3: Group 3 – People with a learning disability and autistic people Lot 4: Group 4 - Ethnic minority and racialised communities The value of contracts (all lots) £299,680+ options £80,000 total £379,680 excluding vat. The option relates to the possibility to add additional hours of engagement if needed. Term of the contract: An initial term of twenty-one (21) months, with the option to extend for one or more further periods up to a maximum of six (6) months.
    ocid
    ocds-h6vhtk-06658e
    award_id
    4
    contract_id
    4

  • Client Transport Services 2026 - 2034 - SEND

    2026-07-29
    dept_slug
    surrey-county-council
    supplier
    Street Cars Redhill Ltd
    value
    3092143
    awarded_date
    2026-07-29
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Blossom House 3 x Pupils 0 x PA 1 x Saloon Car Caterham New Malden
    ocid
    ocds-h6vhtk-06d63b
    award_id
    1
    contract_id
    1

  • Maintenance of Specialist Cardio, Respiratory and Physiology Systems and Medical Training Equipment

    2026-07-29
    dept_slug
    regional-business-services-organisation-procurement-and-logistics-service
    awarded_date
    2026-07-29
    status
    active
    description
    This procurement is for Maintenance of Specialist Cardio, Respiratory and Physiology Systems and Medical Training Equipment
    ocid
    ocds-h6vhtk-04ed6d
    award_id
    -1
    contract_id
    award:-1

  • PLACE710H Breadsall - Natural Flood Management

    2026-07-29
    dept_slug
    derbyshire-county-council
    awarded_date
    2026-07-29
    status
    cancelled
    ocid
    ocds-h6vhtk-06940f
    award_id
    1
    contract_id
    award:1

  • Fresh Sandwiches

    2026-07-29
    dept_slug
    belfast-health-and-social-care-trust
    supplier
    The Brunch Box Sandwich Company Limited
    value
    1021327
    awarded_date
    2026-07-29
    status
    pending
    description
    Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) sought through this tender opportunity to appoint suppliers for the supply and delivery of Fresh Sandwiches to Health and Social Care Northern Ireland (HSCNI).
    ocid
    ocds-h6vhtk-05e188
    award_id
    3
    contract_id
    award:3

  • Client Transport Services 2026 - 2034 - SEND

    2026-07-29
    dept_slug
    surrey-county-council
    supplier
    GALAXY CARS
    value
    6187500
    awarded_date
    2026-07-29
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : The Rise School- Feltham 1 x student from Addlestone 1 x student from Shepperton MPV Medium No PA required Route to start on Monday 07th September 2026
    ocid
    ocds-h6vhtk-06d710
    award_id
    1
    contract_id
    1

  • Fresh Sandwiches

    2026-07-29
    dept_slug
    belfast-health-and-social-care-trust
    supplier
    The Brunch Box Sandwich Company Limited
    value
    1346764.19
    awarded_date
    2026-07-29
    status
    pending
    description
    Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) sought through this tender opportunity to appoint suppliers for the supply and delivery of Fresh Sandwiches to Health and Social Care Northern Ireland (HSCNI).
    ocid
    ocds-h6vhtk-05e188
    award_id
    5
    contract_id
    award:5

  • Pilch Lane New Build Development (Land/Works)

    2026-07-29
    dept_slug
    torus62-developments-limited
    supplier
    Breck Homes
    awarded_date
    2026-07-29
    status
    pending
    description
    Torus62 Developments Limited intends to directly award a JCT Design and Build Contract as part of a land works package to BRECK HOMES LIMITED for the construction of 34 affordable homes on a new development site at Pilch Lane, Liverpool. The Authority considers that the conditions for direct award under the Procurement Act 2023 are met. The proposed contractor owns the land required for the development. The sale of the land and delivery of the construction works form a single transaction and are dependent upon one another. Therefore, the contractor has exclusive rights. Only that contractor can supply the works required and there are no reasonable alternatives that will deliver the same outputs for the Authority.
    ocid
    ocds-h6vhtk-06d611
    award_id
    1
    contract_id
    award:1

  • Insurance PME

    2026-07-29
    dept_slug
    the-university-of-sheffield
    awarded_date
    2026-07-29
    status
    cancelled
    ocid
    ocds-h6vhtk-06d4d1
    award_id
    1
    contract_id
    award:1

  • Replacement Vehicle - W2224

    2026-07-29
    dept_slug
    the-council-of-the-city-of-wakefield
    supplier
    FORD RETAIL LIMITED
    awarded_date
    2026-07-29
    status
    active
    description
    Replacement Vehicle - W2224 - Ford Transit with Modifications
    ocid
    ocds-h6vhtk-06d76d
    award_id
    1
    contract_id
    1

  • Fresh Sandwiches

    2026-07-29
    dept_slug
    belfast-health-and-social-care-trust
    supplier
    The Brunch Box Sandwich Company Limited
    value
    383968.2
    awarded_date
    2026-07-29
    status
    pending
    description
    Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) sought through this tender opportunity to appoint suppliers for the supply and delivery of Fresh Sandwiches to Health and Social Care Northern Ireland (HSCNI).
    ocid
    ocds-h6vhtk-05e188
    award_id
    2
    contract_id
    award:2

  • Delivery and Support of the Idox Cloud Public Protection Solution

    2026-07-29
    dept_slug
    dover-district-council
    supplier
    Idox Software Ltd
    value
    170075
    awarded_date
    2026-07-29
    status
    active
    description
    Award of contract for the Delivery and Support of the Idox Cloud Public Protection Solution
    ocid
    ocds-h6vhtk-06d7d7
    award_id
    072271-2026-25.83311-1
    contract_id
    072271-2026-25.83311-1

  • Financial Viability Assessment of the Fylde Local Plan to 2042

    2026-07-29
    dept_slug
    fylde-borough-council
    supplier
    KEPPIE MASSIE LIMITED
    value
    31500
    awarded_date
    2026-07-29
    status
    active
    description
    The Service The Contractor is agreeing to provide the Service to the Company. The Service is defined as follows; Provision of Financial Viability Assessment the Fylde Local Plan to 2042
    ocid
    ocds-h6vhtk-06e8cf
    award_id
    1
    contract_id
    1

  • IT Support Services

    2026-07-29
    dept_slug
    northamptonshire-healthcare-nhs-foundation-trust
    supplier
    OneAdvanced IT Services Limited
    value
    4332725
    awarded_date
    2026-07-29
    status
    pending
    description
    The provider will deliver end-to-end IT support services for an incoming cohort of staff, ensuring a seamless onboarding and operational experience from day one. Services will include Service Desk support (1st, 2nd and where required 3rd line), desktop and endpoint management, infrastructure support, and overall service delivery management. The provider will be responsible for user provisioning, device deployment and configuration, incident and request management, monitoring and maintenance of IT infrastructure, and resolution of technical issues across workplace technologies. This is an interim arrangement whilst NHFT transition services. This contract is subject to Trust Board Approval. This replaces transparency notice: Notice Identifier: 2026/S 000-069292 Procurement Identifier: ocds-h6bhtk-06d122
    ocid
    ocds-h6vhtk-06d5f5
    award_id
    1
    contract_id
    award:1

  • Provision of High Performance Laptops

    2026-07-29
    dept_slug
    nuclear-restoration-services-limited
    supplier
    Probrand Ltd
    value
    87516
    awarded_date
    2026-07-29
    status
    active
    description
    HP ZBook 8 G1i Mobile Workstation- High Performance Laptops
    ocid
    ocds-h6vhtk-06e2e2
    award_id
    1
    contract_id
    1

  • Provision of Ad-hoc Security and Guarding Services

    2026-07-29
    dept_slug
    national-oceanography-centre
    supplier
    TEAM SECURITY SERVICES UK LIMITED
    value
    294910
    awarded_date
    2026-07-29
    status
    active
    description
    Provision of ad-hoc manned guarding services to supplement the National Oceanography Centre's in-house security services. The contract includes the provision of SIA-licensed security personnel to support security operations at the NOC Southampton site, Royal Research Ships James Cook and Discovery when berthed in Southampton, and major public and operational events. Services include access control, patrols, CCTV and alarm monitoring, security control room operations, incident response, visitor management and related security activities.
    ocid
    ocds-h6vhtk-06e2e4
    award_id
    1
    contract_id
    1

  • Term Service Contract to Provide Tanker Services

    2026-07-29
    dept_slug
    east-riding-of-yorkshire-council
    supplier
    Biomarsh Environmental Ltd
    value
    420000
    awarded_date
    2026-07-29
    status
    pending
    description
    The emptying and inspection of septic tanks, treatment plants, cesspits, wells and pumping stations etc. at various locations within the geographical boundaries of East Riding of Yorkshire. The council currently maintains approximately 80 septic tanks and treatment plants, situated at various council owned operational sites and properties, including domestic properties, throughout the county, some of which require emptying multiple times per annum. Occasional works may be required at privately owned locations. The contract scope of work includes planned emptying and inspections; minor maintenance to allow for safe access and egress; reactive emptying and blockage removal; and provision for Out of Hours works.
    ocid
    ocds-h6vhtk-069368
    award_id
    1
    contract_id
    award:1

  • Business Rates Appeals Analysis Software

    2026-07-29
    dept_slug
    newcastle-city-council
    supplier
    Inform Holdings Ltd
    value
    25220
    awarded_date
    2026-07-29
    status
    active
    description
    The Council requires the provision of Business Rates Appeals Analysis modelling software to analyse business rates, over a period of three years.
    ocid
    ocds-h6vhtk-06d70e
    award_id
    1
    contract_id
    1

  • Secure Room Alterations

    2026-07-29
    dept_slug
    financial-conduct-authority
    supplier
    OPEC Construction Ltd
    value
    250000
    awarded_date
    2026-07-29
    status
    active
    description
    Minor construction project to internal walls and doors.
    ocid
    ocds-h6vhtk-06e3ec
    award_id
    1
    contract_id
    1

  • Cash Collection and Cash and Valuables in Transit

    2026-07-29
    dept_slug
    dudley-metropolitan-borough-council
    supplier
    Security Plus Limited
    value
    70000
    awarded_date
    2026-07-29
    status
    active
    description
    Collection and deposit of cash and cheques facility
    ocid
    ocds-h6vhtk-06d84a
    award_id
    072479-2026-26070-1
    contract_id
    072479-2026-26070-1

  • PSQ - Delivery Stage Contract

    2026-07-29
    dept_slug
    peterborough-city-council
    supplier
    Arup
    value
    1550000
    awarded_date
    2026-07-29
    status
    active
    description
    Peterborough Station Quarter (PSQ) contract for delivery stage
    ocid
    ocds-h6vhtk-06e3f5
    award_id
    077407-2026-1
    contract_id
    077407-2026-1

  • Provision for Lee Valley VeloPark Diversification and Future Use Options

    2026-07-29
    dept_slug
    lee-valley-regional-park-authority
    supplier
    Wrenbridge (Sport) Ltd
    value
    42985
    awarded_date
    2026-07-29
    status
    active
    description
    Lee Valley Regional Park Authority is seeking a suitably qualified and experienced consultancy to assess opportunities for diversifying the internal spaces within the Velodrome at the Lee Valley VeloPark, Queen Elizabeth Olympic Park, Abercrombie Road, London, E20 3AB. This study will examine the current layout and available spaces, any operational, technical and structural constraints, and the opportunities to reconfigure or repurpose areas to support a broader range of uses. The objective is to develop robust, evidence-led recommendations that enable the Facility to evolve into a flexible, multi-use, world-class venue while improving long-term commercial sustainability and year-round utilisation.
    ocid
    ocds-h6vhtk-068ed7
    award_id
    1
    contract_id
    1

  • Fresh Sandwiches

    2026-07-29
    dept_slug
    belfast-health-and-social-care-trust
    supplier
    Freshways Ltd
    value
    246702.69
    awarded_date
    2026-07-29
    status
    pending
    description
    Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) sought through this tender opportunity to appoint suppliers for the supply and delivery of Fresh Sandwiches to Health and Social Care Northern Ireland (HSCNI).
    ocid
    ocds-h6vhtk-05e188
    award_id
    1
    contract_id
    award:1

  • MEPFS4023 - C2443 Richmond House Retaining Wall/Intrusive Surveys

    2026-07-29
    dept_slug
    corporate-officer-of-the-house-of-commons
    supplier
    Saltash Enterprises Ltd
    value
    65144.36
    awarded_date
    2026-07-29
    status
    active
    description
    Intrusive surveys within the moat lightwell of Richmond House. This will be in support of a later project to undertake stabilisation works to the retaining wall and stepped entrance to the moat, enabling new railings to be installed on top of the wall along Whitehall and Richmond House forecourt.
    ocid
    ocds-h6vhtk-06d7a4
    award_id
    1
    contract_id
    1

  • Digital Signage upgrade HCC

    2026-07-29
    dept_slug
    the-north-yorkshire-council
    supplier
    UNIVERSAL A.V. SERVICES LIMITED
    value
    29319
    awarded_date
    2026-07-29
    status
    active
    description
    Part one of a project to upgrade digital signage in HCC to a modern standard to improve delegate and organiser experience. Included is a content management system for central signage management to reduce inefficient in manual loading content per device.
    ocid
    ocds-h6vhtk-06df72
    award_id
    1
    contract_id
    1

  • Passenger Transport Services 2026 - Route Based (1-8 Seat Provision)

    2026-07-29
    dept_slug
    west-northamptonshire-council
    supplier
    Northampton Premium Travel
    value
    40000
    awarded_date
    2026-07-29
    status
    active
    description
    Passenger Transport Services 2026 - Route Based (1-8 Seat Provision) : EC-MM 1 passenger, with PA Child car seat with houdini harness, 6 seater 08:45 Flintcomb Rise, Northampton, NN3 8QX 09:15 Tiffield Academy, St Johns Road, NN12 8AA 15:30 Tiffield Academy, St Johns Road, Tiffield, NN12 8AA 16:000 Flintcomb Rise, Northampton, NN3 8QX **May be extended past October half-term if still needed**
    ocid
    ocds-h6vhtk-06d603
    award_id
    1
    contract_id
    1

  • Passenger Transport Services 2026 - Route Based (1-8 Seat Provision)

    2026-07-29
    dept_slug
    west-northamptonshire-council
    supplier
    TRAVEL EASE CARS LTD
    value
    59900
    awarded_date
    2026-07-29
    status
    active
    description
    Passenger Transport Services 2026 - Route Based (1-8 Seat Provision) : STNLDG-03W Operator PA Outbound - AM 07:59 Merthyr Road, Northampton, NN5 7BS 08:18 Waterlee Furlong, Brixworth, Northampton, NN6 9UY 08:45 - Stone Lodge Therapeutic School - Rothwell Lodge, Rothwell Road, Kettering, NN16 8XF Return - PM 15:00 - Stone Lodge Therapeutic School - Rothwell Lodge, Rothwell Road, Kettering, NN16 8XF 15:23 Waterlee Furlong, Brixworth, Northampton, NN6 9UY 15:43 Merthyr Road, Northampton, NN5 7BS * West Northants Council will set a starting price on this contract. * CLJ Social and Emotional Behavioural Needs. TF Behaviour, Emotional, Social and Mental Health difficulties.
    ocid
    ocds-h6vhtk-06d61e
    award_id
    1
    contract_id
    1

  • CAS-01336-R8D9H5 - GARAGE BLOCK Flats 1-12 Gablehurst, Upton, Poole, BH16 5JA - Roofline Renewal

    2026-07-29
    dept_slug
    aster-group-limited
    supplier
    SPR Roofing Contractors Ltd
    value
    73439.71
    awarded_date
    2026-07-29
    status
    active
    description
    Project: The refurbishment of the main hipped roof • NB: All roofing work to be carried out by an NFRC accredited contractor & must be able to self-certify via the competent roofing scheme. • As part of contractor pre-survey, contractor should identity any soffit and live extractor fan vents which will need to be disconnected and reconnected during works • Temporarily close off working areas to exclude vehicles and pedestrians from the site using suitable signage and remove them upon the re-opening on completion of the works. • Provide scaffolding/staging as required to the properties to enable safe access to undertake all works outlined within the schedule in accordance with Working at Height Regs. 2005. All scaffolding is to be erected, managed and dismantled in accordance with guidance of NASC - SG4 and Design should be in accordance with NASC - TG20:21. • Allow to remove existing roof covering in accordance with current asbestos management guidelines clearing all resultant debris from working area before starting to build and fix the ladders, fit the deck and install new plastics as per the pricing document Page 5 of 15 • The contractor shall review the asbestos R&D supplied and manage a specialist asbestos removals contractor to undertake the removal and disposal of any hazardous waste material. • Ensure that the removal of the existing roof covering including ACM sheets and all plastics inc guttering is compliant with current regulations. The removals contractor must have UKATA/IATP training qualifications for any unlicensed removals and provide consignment note upon completion of works. • Make and supply “ladders” fitted over concrete beams to provide fall of at least 5 degrees to the rear of the garages • Remove the all existing, soffits, facia and guttering including any associated fixtures and install the deck or waterproof covering with associated fixtures & fittings • Install new fascia around the building to conceal the roof ladders as well deepflow gutter with appropriate clips and fittings to the rear. Also supply and fit appropriate downpipe, with appropriate clips and fittings, to the rear of the property with a minimum 2 down pipes and all clips to be a maximum 1 metre apart
    ocid
    ocds-h6vhtk-06d848
    award_id
    1
    contract_id
    1

  • VaccinationTrack Software Licence

    2026-07-29
    dept_slug
    cambridge-university-hospitals-nhs-foundation-trust
    supplier
    QUANTUM HEALTH SOLUTIONS LIMITED
    value
    20950
    awarded_date
    2026-07-29
    status
    active
    description
    1567 - VaccinationTrack Software Licence - Annual License Fee
    ocid
    ocds-h6vhtk-06d750
    award_id
    1
    contract_id
    1

  • construction costs

    2026-07-29
    dept_slug
    cambridge-university-hospitals-nhs-foundation-trust
    supplier
    THE BARNES GROUP LIMITED
    value
    36800
    awarded_date
    2026-07-29
    status
    active
    description
    1582 - Ward C8: Abortive construction costs following scheme postponement
    ocid
    ocds-h6vhtk-06d751
    award_id
    1
    contract_id
    1

  • 715892482-Dell HW support for Spectrum

    2026-07-29
    dept_slug
    ministry-of-defence
    supplier
    Dell Corporation
    value
    8291.44
    awarded_date
    2026-07-29
    status
    active
    description
    Title: Dell HW Support for Spectrum Contract number 715892482 Total value (ex VAT) 8,291.44 Award date 20/07/26 End date 19/07/27 Supplier: Dell Corporation Authority: NAD Defence Digital and Data RTM - Rm 6098 Technology Products and Associated Services 2 Description: Hardware support for Spectrum servers
    ocid
    ocds-h6vhtk-06d5ef
    award_id
    1
    contract_id
    award:1

  • Threat and Vulnerability Review for Oxford Brookes University

    2026-07-29
    dept_slug
    oxford-brookes-university
    supplier
    BLUE CONDOR LTD
    value
    12000
    awarded_date
    2026-07-29
    status
    active
    description
    Threat and Vulnerability Review for Oxford Brookes University. Evidencebased understanding of its current protective security posture, including vulnerabilities, existing mitigations, and opportunities for improvement.
    ocid
    ocds-h6vhtk-06e580
    award_id
    1
    contract_id
    1

  • Microbiology Referrals - Cambridge Clinical Labs

    2026-07-29
    dept_slug
    gateshead-health-nhs-foundation-trust
    supplier
    Cambridge Clinical Laboratories Ltd
    value
    20000
    awarded_date
    2026-07-29
    status
    active
    description
    Microbiology referral testing service
    ocid
    ocds-h6vhtk-06e6d8
    award_id
    078673-2026-1
    contract_id
    078673-2026-1

  • Urgent Award - haematological screening

    2026-07-29
    dept_slug
    nhs-england
    supplier
    Revvity (UK) Limited
    value
    16202
    awarded_date
    2026-07-29
    status
    active
    description
    Mass haematological screening of prisoners in light of suspected outbreaks
    ocid
    ocds-h6vhtk-06d6c8
    award_id
    071822-2026-1
    contract_id
    071822-2026-1

  • Passenger Transport Services 2026 - Route Based (1-8 Seat Provision)

    2026-07-29
    dept_slug
    west-northamptonshire-council
    supplier
    Skyline Taxis Limited
    value
    29000
    awarded_date
    2026-07-29
    status
    active
    description
    Passenger Transport Services 2026 - Route Based (1-8 Seat Provision) : S715 4 Passenger Seats No PA Outbound - AM 08:27 High Street, Yardley Hastings - Empleton Cottage, Northampton, NN7 1ER 08:40 - Ousedale Acadamy Olney Campus - Ousedale School, Olney Campus, Aspreys, Olney, MK46 5LF Return - PM 15:15 - Ousedale Acadamy Olney Campus - Ousedale School, Olney Campus, Aspreys, Olney, MK46 5LF 15:27 High Street, Yardley Hastings - Empleton Cottage, Northampton, NN7 1ER * West Northants Council will set a starting price on this contract. * MK Social and emotional difficulties
    ocid
    ocds-h6vhtk-06d69f
    award_id
    1
    contract_id
    1

  • Suspected Suicide Surveillance System (Public Health)

    2026-07-29
    dept_slug
    blackpool-borough-council
    supplier
    QUALITY EDUCATION SOLUTIONS LIMITED
    value
    69905
    awarded_date
    2026-07-29
    status
    active
    description
    The Suspected Suicide Surveillance System is to be provided to the Council to be used along with multi-agency partners to support the real-time recording, surveillance and reporting of suspected suicides. The Quality Education Solutions (QES) provide a Suicide Surveillance system that enables multi-agency collaboration to understand, derive lessons from, and take action to reduce suicides, offer bereavement support and inform prevention and postvention activity. It has not been possible to find any alternative providers either through online search or communication with other LAs. The annual cost of the system is £6,995.
    ocid
    ocds-h6vhtk-06e64a
    award_id
    1
    contract_id
    1

  • UKRI-6248-Edinburgh TV Festival

    2026-07-29
    dept_slug
    uk-research-innovation-ukri
    supplier
    Edinburgh TV Festival Council
    value
    41900
    awarded_date
    2026-07-29
    status
    active
    description
    AHTV - The Edinburgh TV Foundation to deliver a programme of sessions, panels and round-table discussions designed to bring together academics working in the Arts and Humanities with Television professionals to foster relationships.
    ocid
    ocds-h6vhtk-06d6e0
    award_id
    1
    contract_id
    1

  • NDC0109-26 - National Parking Platform

    2026-07-29
    dept_slug
    north-devon-district-council
    supplier
    NATIONAL PARKING PLATFORM LIMITED
    value
    572510
    awarded_date
    2026-07-29
    status
    pending
    description
    North Devon Council (NDC) intends to enter into a contract with the National Parking Platform (NPP) for the provision of digital parking payment services for NDC car parks. The NPP will replace the current arrangements which only allow payment through one parking payment service. NPP enables customers to pay for parking via any participating platform.
    ocid
    ocds-h6vhtk-06d6cc
    award_id
    1
    contract_id
    award:1

  • Client Transport Services 2026 - 2034 - SEND

    2026-07-29
    dept_slug
    surrey-county-council
    supplier
    Tunsgate Cars Ltd
    value
    8987143
    awarded_date
    2026-07-29
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : This is a route into Freemantles Primary school for Sept26 2 Pupils and PA for harmony in MPV MEDIUM (7-8 Seater Vehicle) equipment - 2 x high back booster seats
    ocid
    ocds-h6vhtk-06d6e1
    award_id
    1
    contract_id
    1

  • Household Waste & Recycling Centre (HWRC) - Plant Hire Services Contract

    2026-07-29
    dept_slug
    london-borough-of-harrow
    supplier
    JOHN HANLON & CO. LIMITED
    value
    419448
    awarded_date
    2026-07-29
    status
    active
    description
    Hire and Maintenance of Plant Equipment Machinery used for processing of waste and recyclable materials in the Councils HWRC site.
    ocid
    ocds-h6vhtk-06d803
    award_id
    1
    contract_id
    award:1

  • Cambridgeshire Coroners – Direct Award B awards.

    2026-07-29
    dept_slug
    cambridgeshire-county-council
    supplier
    Dr S Vijayaraghavan
    value
    3000
    awarded_date
    2026-07-29
    status
    active
    description
    The Contract awards have been made following direct award process B under the Provider Selection Regime (PSR) Dates between which the contract provide the services: Initial contract award period: 29 July 2026 to 10 August 2026 The awarded services and providers are existing. Each provider has an individual contract for the service that they provided to the Coroner.
    ocid
    ocds-h6vhtk-06e190
    award_id
    076318-2026-2
    contract_id
    076318-2026-2

  • Highway Maintenance Resources Framework_2026

    2026-07-29
    dept_slug
    leicestershire-county-council
    supplier
    CF CONSTRUCTION (COLLINGHAM) LIMITED
    value
    12000000
    awarded_date
    2026-07-29
    status
    active
    description
    A framework of suitably qualified and experienced organisations to supply suitably trained and experienced highway maintenance operatives with vehicles and equipment to supplement Leicestershire County Council's (the Council) directly employed workforce, on an ad-hoc basis. All teams will work under the direct instruction and supervision of the Council's employees. Appointed framework suppliers will be selected to provide resources in accordance with the framework selection procedure or quotation procedure.
    ocid
    ocds-h6vhtk-064eb0
    award_id
    1
    contract_id
    1

  • Cambridgeshire Coroners – Direct Award B awards.

    2026-07-29
    dept_slug
    cambridgeshire-county-council
    supplier
    Dr T Shaw
    awarded_date
    2026-07-29
    status
    active
    description
    The Contract awards have been made following direct award process B under the Provider Selection Regime (PSR) Dates between which the contract provide the services: Initial contract award period: 29 July 2026 to 10 August 2026 The awarded services and providers are existing. Each provider has an individual contract for the service that they provided to the Coroner.
    ocid
    ocds-h6vhtk-06e190
    award_id
    076318-2026-1
    contract_id
    076318-2026-1

  • Client Transport Services 2026 - 2034 - SEND

    2026-07-29
    dept_slug
    surrey-county-council
    supplier
    Blue Arrow Gatwick
    value
    2188286
    awarded_date
    2026-07-29
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Lingfield to Horley 2 passengers - driver and saloon vehicle required
    ocid
    ocds-h6vhtk-06d627
    award_id
    1
    contract_id
    1

  • Totara LMS Managed Services

    2026-07-29
    dept_slug
    construction-industry-training-board
    supplier
    Guilds Kineo Limited (“Mindtools Kineo”),
    value
    29689
    awarded_date
    2026-07-29
    status
    pending
    description
    Totara LMS Managed Services - renewal of licences to allow novation of system
    ocid
    ocds-h6vhtk-06d61f
    award_id
    1
    contract_id
    award:1
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