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Dataset

Government Contracts

15,896 records in this dataset. Showing rows 7001 to 7100 (page 71 of 159).

  • Regeneration Project Creative Concept Work

    2026-07-08
    dept_slug
    liverpool-city-council
    supplier
    APPLE CORPS LIMITED
    value
    462000
    awarded_date
    2026-07-08
    status
    active
    description
    Creative concept work for a regeneration project within Liverpool.
    ocid
    ocds-h6vhtk-06be54
    award_id
    1
    contract_id
    1
  • D2185 Ground Investigation

    2026-07-08
    dept_slug
    nuclear-restoration-services-limited
    supplier
    Igne (T/A Raeburn Drilling & Geotechnical Ltd)
    value
    32327.8
    awarded_date
    2026-07-08
    status
    active
    description
    DN026 compound ground investigation
    ocid
    ocds-h6vhtk-06d7f8
    award_id
    1
    contract_id
    1
  • 25/0367/H

    2026-07-08
    dept_slug
    borough-of-telford-wrekin
    supplier
    WB BUILDING SERVICES LIMITED
    value
    8734.9
    awarded_date
    2026-07-08
    status
    active
    description
    level access shower
    ocid
    ocds-h6vhtk-06ddcd
    award_id
    1
    contract_id
    1
  • P77 - Technical Assessors

    2026-07-08
    dept_slug
    salix-finance-ltd
    supplier
    CONSTELLIA PUBLIC LTD
    value
    1300000
    awarded_date
    2026-07-08
    status
    active
    description
    Technical Assessors for public sector decarbonisation schemes
    ocid
    ocds-h6vhtk-06d120
    award_id
    1
    contract_id
    award:1
  • Standard HV measurement capacitor

    2026-07-08
    dept_slug
    ore-catapult
    supplier
    Shanghai Himalayal Co.Ltd
    value
    37813
    awarded_date
    2026-07-08
    status
    active
    description
    Purchase of a standard HV measurement capacitor
    ocid
    ocds-h6vhtk-06dae3
    award_id
    1
    contract_id
    1
  • Provision of Acoustic Current Doppler Profilers at 300kHz

    2026-07-08
    dept_slug
    national-oceanography-centre
    supplier
    Saderet Limited
    awarded_date
    2026-07-08
    status
    active
    description
    The contract is for the procurement of a medium-frequency 300 kHz Acoustic Doppler Current Profiler (ADCP), capable of fulfilling the requirement of long-term deep-water mooring research. The ADCP purchased is designed to measure ocean currents in open-ocean conditions and can measure currents over a range of approximately 154 meters when configured in long-range mode. Additionally, the ADCP is capable of self-logging data using its internal memory, enabling it to record measurements independently during deployment without requiring a continuous external connection. The ADCP is rated for operation of up to 6000 metres. It is fitted with built-in sensors for temperature, tilt, compass heading and pressure, allowing it to collect both current measurement data and supporting environmental or positional information. To support NOC's use of the ADCP, the supplier has provided warranty extensions, bringing the total warranty period to four years.
    ocid
    ocds-h6vhtk-06d5e9
    award_id
    1
    contract_id
    1
  • LSL/MED/0212 - The Supply and Support of Blood Bank Centrifuge Devices

    2026-07-08
    dept_slug
    leidos-supply-limited
    supplier
    BIO-RAD LABORATORIES LIMITED
    value
    1040000
    awarded_date
    2026-07-08
    status
    active
    description
    This requirement involves the setting up of a three-year Framework Agreement for the further Supply and Support of Blood Bank Centrifuge including consumables, ancillaries, training and maintenance. Further to the Transparency notice released on 26/03/2026 reference LSL/MED/0212 - The Supply and Support of Blood Bank Centrifuge Devices - notice number 2026/S 000-027938, Leidos Supply will award the Supply and Support of Blood Bank Centrifuge Devices to Bio-Rad Laboratories on a 3 Year Term from 05/08/2026 with an estimated value of £1,300,000 across 3 years
    ocid
    ocds-h6vhtk-058915
    award_id
    1
    contract_id
    award:1
  • Wharton Data Research Services (WRDS) Platform

    2026-07-08
    dept_slug
    university-of-strathclyde
    supplier
    The Trustees of the University of Pennsylvania dba Wharton Research Data Services
    value
    83653
    awarded_date
    2026-07-08
    status
    active
    description
    The provision of the Wharton Data Research Services (WRDS) Platform.
    ocid
    ocds-h6vhtk-06c601
    award_id
    070727-2026-UOS-43445-S-2025-1
    contract_id
    070727-2026-UOS-43445-S-2025-1
  • ID 6202678 - AFBI – The Supply and Delivery of a Multibeam Echosounder 70923

    2026-07-08
    dept_slug
    agri-food-and-biosciences-institute
    supplier
    Kongsberg Discovery AS
    value
    215885
    awarded_date
    2026-07-08
    status
    active
    description
    The Buyer requires the Supply and Delivery of a Multibeam Echosounder 70923 including provision of a Warranty and Training of staff in the use of the instrument.
    ocid
    ocds-h6vhtk-069dff
    award_id
    1
    contract_id
    1
  • Supported Housing Strategy and Licensing Regime

    2026-07-08
    dept_slug
    wokingham-borough-council
    supplier
    Housing LIN Enterprises Ltd’s
    value
    38000
    awarded_date
    2026-07-08
    status
    active
    description
    The Supplier will develop an evidence-based Supported Housing Strategy and Licensing Scheme, including needs assessment, data analysis, and stakeholder engagement. The work includes drafting, consultation, and finalisation of strategy and scheme documents in line with statutory guidance.
    ocid
    ocds-h6vhtk-06d40d
    award_id
    1
    contract_id
    1
  • Various Properties - Water Heater Upgrades East Area - Lower

    2026-07-08
    dept_slug
    hampshire-county-council
    supplier
    CEI ELECTRICAL SERVICES LTD
    value
    87471
    awarded_date
    2026-07-08
    status
    active
    description
    The scope of the project involves the installation and replacement of new floor mounted, gas fired hot water heaters at a number of school sites (7no). Works shall also include all modifications to pipework, minor asbestos removal, associated equipment, controls, wiring, BWIC.
    ocid
    ocds-h6vhtk-06d5b3
    award_id
    1
    contract_id
    1
  • WiFi Access Point Refresh. Ref: PSB/IT/41 Collect and install APs

    2026-07-08
    dept_slug
    humber-teaching-nhs-foundation-trust
    supplier
    PSB Network Services Ltd
    value
    15450
    awarded_date
    2026-07-08
    status
    active
    description
    WiFi Access Point Refresh Quote Ref: PSB/IT/41 Collect and install APs
    ocid
    ocds-h6vhtk-06e081
    award_id
    1
    contract_id
    1
  • Call-Off from G-Cloud 14 Framework Agreement (RM1557.14)

    2026-07-08
    dept_slug
    the-council-of-the-city-of-wakefield
    supplier
    LEARNING POOL LIMITED
    awarded_date
    2026-07-08
    status
    active
    description
    Call-Off from G-Cloud 14 Framework Agreement (RM1557.14)- This Call-Off Contract is for the provision of Services Under Lot 2: Cloud Software.
    ocid
    ocds-h6vhtk-06d1d1
    award_id
    1
    contract_id
    1
  • Outdoor Furniture made from Recycled Plastic

    2026-07-08
    dept_slug
    the-education-authority
    supplier
    Creative Activity Group Ltd
    value
    90000
    awarded_date
    2026-07-08
    status
    active
    description
    This Framework is let by the Northern Ireland Education Authority ("EA") and is open to the EA, including the NI educational bodies listed below. At some point during the life of the Framework these bodies may wish to utilise the Framework and must have access, at any point, with the permission of EA. This Framework is not intended to replace any current agreements that participating or non-participating institutions may already have in place. https://www.education-ni.gov.uk/services/schools-plus Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centres. https://www.nidirect.gov.uk/contacts/further-education-fe-colleges Further Education Colleges in NI https://www.nicie.org/parents/school-finder/ Grant Controlled Integrated Education Schools in NI https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI Libraries NI: https://www.librariesni.org.uk/Libraries/ EA Teachers' and Educational Centres Council for the Curriculum, Examination and Assessment NI (CCEA) Armagh Observatory and Planetarium Middletown Centre for Autism Controlled Schools Support Council (CSSC) Northern Ireland Council for Integrated Education (NICIE)
    ocid
    ocds-h6vhtk-066a07
    award_id
    5
    contract_id
    5
  • Supply of iPads

    2026-07-08
    dept_slug
    affinity-learning-partnership
    supplier
    KRCS GROUP LIMITED
    value
    324281
    awarded_date
    2026-07-08
    status
    pending
    description
    This contract involves the supply and delivery of Apple iPads and accessories to schools within the Affinity Learning Partnership. The supplier will provide the devices, coordinate delivery, and ensure initial configuration where applicable. The contract supports the trust's digital learning strategy.
    ocid
    ocds-h6vhtk-06b649
    award_id
    1
    contract_id
    award:1
  • Outdoor Furniture made from Recycled Plastic

    2026-07-08
    dept_slug
    the-education-authority
    supplier
    ENVIRONMENTAL STREET FURNITURE LTD.
    value
    35000
    awarded_date
    2026-07-08
    status
    active
    description
    This Framework is let by the Northern Ireland Education Authority ("EA") and is open to the EA, including the NI educational bodies listed below. At some point during the life of the Framework these bodies may wish to utilise the Framework and must have access, at any point, with the permission of EA. This Framework is not intended to replace any current agreements that participating or non-participating institutions may already have in place. https://www.education-ni.gov.uk/services/schools-plus Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centres. https://www.nidirect.gov.uk/contacts/further-education-fe-colleges Further Education Colleges in NI https://www.nicie.org/parents/school-finder/ Grant Controlled Integrated Education Schools in NI https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI Libraries NI: https://www.librariesni.org.uk/Libraries/ EA Teachers' and Educational Centres Council for the Curriculum, Examination and Assessment NI (CCEA) Armagh Observatory and Planetarium Middletown Centre for Autism Controlled Schools Support Council (CSSC) Northern Ireland Council for Integrated Education (NICIE)
    ocid
    ocds-h6vhtk-066a07
    award_id
    4
    contract_id
    4
  • Sports Kits and Leisurewear

    2026-07-08
    dept_slug
    the-university-of-ulster
    supplier
    Surridge Sport
    awarded_date
    2026-07-08
    status
    pending
    description
    Supply of Sport's Kits and Leisurewear Lot 1: Student and Staff Sport's Kits Please note this is a revised UK6 notice for this procurement process. The standstill period attached to the original UK6 notice was due to end on 20th July 2026. The standstill period was extended with all bidders to 05th August 2026. This notice is to inform all interested parties that the University has extended the standstill by a further eight working days. This notice has been published because the original UK06 Notice (2026/S 000-064383) cannot be amended and to calculate a new standstill end date. Ulster University will not enter into any contract for Lot 1 before the standstill period has expired. This notice refers to Lot 1 only. All other content in the previous notice relating to Lot 2 remains the same.
    ocid
    ocds-h6vhtk-060531
    award_id
    3
    contract_id
    award:3
  • Lexis Nexis Renewal

    2026-07-08
    dept_slug
    police-and-crime-commissioner-for-south-wales
    supplier
    RELX (UK) Limited t/a LexisNexis
    value
    97187.18
    awarded_date
    2026-07-08
    status
    active
    description
    Legal research products, data analytics, risk management, and information services with AI functionality
    ocid
    ocds-h6vhtk-06dc7e
    award_id
    1
    contract_id
    1
  • T26-085BUS Partner-Led Organisations -- Derry Halloween Parade 2026

    2026-07-08
    dept_slug
    derry-city-and-strabane-district-council
    supplier
    Studio 2 Creative Enterprises C.I.C.
    awarded_date
    2026-07-08
    status
    active
    description
    Derry City and Strabane District Council (DCSDC) invites tenders from suitably qualified and experienced arts organisations, or partner-led organisations to participate in the delivery of street spectacle art as part of Derry Halloween 2026. This milestone 40th anniversary programme, “It’s in Our Bones”, is rooted in a shared celebration of imagination, wit, wonder and folklore, where people transform, tell the tallest tales and, for a few enchanted days and nights, the unbelievable becomes believable. It will be delivered through a collaborative partnership model, placing street spectacle at the core of both Awakening the Walls City Trail (ATWC) and the Halloween Carnival Parade. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.
    ocid
    ocds-h6vhtk-06b056
    award_id
    1
    contract_id
    award:1
  • Outdoor Furniture made from Recycled Plastic

    2026-07-08
    dept_slug
    the-education-authority
    supplier
    ENVIRONMENTAL STREET FURNITURE LTD.
    value
    115000
    awarded_date
    2026-07-08
    status
    active
    description
    This Framework is let by the Northern Ireland Education Authority ("EA") and is open to the EA, including the NI educational bodies listed below. At some point during the life of the Framework these bodies may wish to utilise the Framework and must have access, at any point, with the permission of EA. This Framework is not intended to replace any current agreements that participating or non-participating institutions may already have in place. https://www.education-ni.gov.uk/services/schools-plus Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centres. https://www.nidirect.gov.uk/contacts/further-education-fe-colleges Further Education Colleges in NI https://www.nicie.org/parents/school-finder/ Grant Controlled Integrated Education Schools in NI https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI Libraries NI: https://www.librariesni.org.uk/Libraries/ EA Teachers' and Educational Centres Council for the Curriculum, Examination and Assessment NI (CCEA) Armagh Observatory and Planetarium Middletown Centre for Autism Controlled Schools Support Council (CSSC) Northern Ireland Council for Integrated Education (NICIE)
    ocid
    ocds-h6vhtk-066a07
    award_id
    3
    contract_id
    3
  • Open order Void Repairs

    2026-07-08
    dept_slug
    norwich-city-services-limited
    supplier
    C & M Servicing Ltd T/A Charterhouse Property Solutions
    value
    50000
    awarded_date
    2026-07-08
    status
    active
    description
    Open order for various void repairs
    ocid
    ocds-h6vhtk-06d9e7
    award_id
    1
    contract_id
    1
  • Outdoor Furniture made from Recycled Plastic

    2026-07-08
    dept_slug
    the-education-authority
    supplier
    ECOPLASTIC RECYCLING LTD
    value
    295000
    awarded_date
    2026-07-08
    status
    active
    description
    This Framework is let by the Northern Ireland Education Authority ("EA") and is open to the EA, including the NI educational bodies listed below. At some point during the life of the Framework these bodies may wish to utilise the Framework and must have access, at any point, with the permission of EA. This Framework is not intended to replace any current agreements that participating or non-participating institutions may already have in place. https://www.education-ni.gov.uk/services/schools-plus Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centres. https://www.nidirect.gov.uk/contacts/further-education-fe-colleges Further Education Colleges in NI https://www.nicie.org/parents/school-finder/ Grant Controlled Integrated Education Schools in NI https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI Libraries NI: https://www.librariesni.org.uk/Libraries/ EA Teachers' and Educational Centres Council for the Curriculum, Examination and Assessment NI (CCEA) Armagh Observatory and Planetarium Middletown Centre for Autism Controlled Schools Support Council (CSSC) Northern Ireland Council for Integrated Education (NICIE)
    ocid
    ocds-h6vhtk-066a07
    award_id
    1
    contract_id
    1
  • Outdoor Furniture made from Recycled Plastic

    2026-07-08
    dept_slug
    the-education-authority
    supplier
    ECOPLASTIC RECYCLING LTD
    value
    455000
    awarded_date
    2026-07-08
    status
    active
    description
    This Framework is let by the Northern Ireland Education Authority ("EA") and is open to the EA, including the NI educational bodies listed below. At some point during the life of the Framework these bodies may wish to utilise the Framework and must have access, at any point, with the permission of EA. This Framework is not intended to replace any current agreements that participating or non-participating institutions may already have in place. https://www.education-ni.gov.uk/services/schools-plus Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centres. https://www.nidirect.gov.uk/contacts/further-education-fe-colleges Further Education Colleges in NI https://www.nicie.org/parents/school-finder/ Grant Controlled Integrated Education Schools in NI https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI Libraries NI: https://www.librariesni.org.uk/Libraries/ EA Teachers' and Educational Centres Council for the Curriculum, Examination and Assessment NI (CCEA) Armagh Observatory and Planetarium Middletown Centre for Autism Controlled Schools Support Council (CSSC) Northern Ireland Council for Integrated Education (NICIE)
    ocid
    ocds-h6vhtk-066a07
    award_id
    2
    contract_id
    2
  • Alfred Lord Tennyson Toilet Refurbishment

    2026-07-08
    dept_slug
    north-northamptonshire-council
    supplier
    IGLOO CONTRACTORS LTD
    value
    144029.17
    awarded_date
    2026-07-08
    status
    active
    description
    Alfred Lord Tennyson Toilet Refurbishment Works
    ocid
    ocds-h6vhtk-06d78f
    award_id
    1
    contract_id
    1
  • Call-off Contract from NRW61768 - Orthorectification Framework 2026-2030

    2026-07-08
    dept_slug
    natural-resources-wales
    supplier
    Geo Smart Decisions Ltd
    value
    27000
    awarded_date
    2026-07-08
    status
    active
    description
    OCID: ocds-h6vhtk-060b76. Call-off Contract (1st year), from NRW61768 - Orthorectification Service Framework 2026 -2030, which is managed by the Estate Planning team. Framework is to validate and correct the tree species data that NRW holds for the Welsh Government Woodland Estate (WGWE) in Forester Web and other GIS systems. There are currently 69 forest areas and orthorectification of the whole WGWE will be validated over 5 years. Over the lifetime of this framework (4 years), approximately 13 plans will be validated annually dependant on errors and queries and budget.
    ocid
    ocds-h6vhtk-06d5a4
    award_id
    1
    contract_id
    1
  • Marlowe Theatre – Loading Bay Extension Works

    2026-07-08
    dept_slug
    canterbury-city-council
    supplier
    TW Barber Homes Ltd
    value
    78496
    awarded_date
    2026-07-08
    status
    active
    description
    Canterbury City Council wishes to select and appoint a suitable supplier for the provision of a Loading Bay Extension at Marlowe Theatre and invites tenderers to submit a tender to meet the Council’s requirements. The Contract is anticipated to commence August 2026 and will continue for a period of 1 year (unless terminated early in accordance with the terms and conditions of the Contract.
    ocid
    ocds-h6vhtk-06a0ef
    award_id
    1
    contract_id
    1
  • COV - CVLR Pedestrian Protection Model

    2026-07-08
    dept_slug
    coventry-city-council
    supplier
    CU Services Ltd
    value
    36250
    awarded_date
    2026-07-08
    status
    active
    description
    The provision of technical services to model pedestrian protection within the Very Light Rail (VLR) protype vehicle design.
    ocid
    ocds-h6vhtk-069bd3
    award_id
    1
    contract_id
    1
  • Communications Support Project

    2026-07-08
    dept_slug
    leeds-teaching-hospitals-nhs-trust
    supplier
    Branksome Partners Ltd
    value
    10880
    awarded_date
    2026-07-08
    status
    active
    description
    Communications content creation and delivery for research and innovation activity. To cover 8 days July - September (£1,360 per day, £1,632 including VAT) as agreed.
    ocid
    ocds-h6vhtk-06d07a
    award_id
    1
    contract_id
    1
  • LaunchPad Consultanct

    2026-07-08
    dept_slug
    thirteen-housing-group-limited
    supplier
    GRAVITAS RECRUITMENT GROUP LIMITED
    awarded_date
    2026-07-08
    status
    active
    description
    Support for implementation of NEC CRM system.
    ocid
    ocds-h6vhtk-06d863
    award_id
    1
    contract_id
    1
  • Remedial Works at Dixon's Chimney, Carlisle

    2026-07-08
    dept_slug
    cumberland-council
    supplier
    RAFFERTY LIGHTNING PROTECTION LTD
    value
    527500
    awarded_date
    2026-07-08
    status
    active
    description
    Following completion of a Condition Survey in July 2025, urgent Health and Safety works were identified and carried out. In line with the survey findings, Cumberland Council are now seeking to appoint a suitably qualified Contractor to carry out further planned remedial works required to the c.85m high Dixon's Chimney in Carlisle.
    ocid
    ocds-h6vhtk-06644e
    award_id
    1
    contract_id
    award:1
  • The Howard Academies Trust ~ Catering Tender

    2026-07-08
    dept_slug
    the-howard-academies-trust
    supplier
    Olive Dining Ltd
    awarded_date
    2026-07-08
    status
    pending
    description
    The Howard Academy Trust is a Multi Academy Trust, 9 schools, 4 of which are secondary schools (including 1 UTC), 4 primary schools (2 X 1 FE and 2 X 2 FE) and 1 AP/ SEN school. For the purposes of this tender all primary and secondary schools are included, but the AP/ SEN school is not. THAT educates around 5300 pupils and has a staff workforce of around 850. The Trust expects further growth within the period of the contract. Our schools are across 3 local authorities, albeit all in proximity as below: •Medway- Deanwood Primary School, Thames View Primary School, Temple Mill Primary School, Waterfront UTC and The Howard School •Kent- The Abbey School Faversham •Bexley- Hurstmere School Our Trust vision is “Working together to build a community of successful learners” and our values are: Inclusivity, Dignity, Respect and Ambition. To deliver our vision and values it is imperative that we appoint a caterer who delivers high quality meals across the Trust, ensuring pupils and particularly those that are free school meals receive a high quality, fresh, nutritious meal. A key focus of this tender is ensuring a consistent high quality food offer, that is financially viable whilst boosting uptake and quality, particularly in Medway schools, where this is generally underperforming. The Howard Academy Trust expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The Trust expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of Every Child Matters. Our current student body is comprised of 73.9% males, 26.1% females. Our average Free School Meals is 23.8% with ever 6 being 24.3%. 20.5% of pupils have some level of SEN need. The successful contractor will build on a strong offer including current good quality, variety and uptake at The Abbey School and Hurstmere School. Whilst substantially improving uptake and quality across the primary schools and UTC, ensuring a high-quality consistent offer that meets the needs and tastes of a wide range of pupils, including those with dietary requirements. We welcome innovation and are keen to work in a highly collaborative way with the contractor to ensure the best offer possible for our pupils. Currently we have three caterers, all of whom have agreed to a termination date of 31/10/2026. This contract will therefore run for 2 years and 11 months from the start of Term 2 in the 2026/27 academic year which is 01/11/2026 (with the first day school day being 02/11/2026) running to 31/08/2029 with the option for the Trust to take out a plus two-year extensions. We would like to make clear that our intention is to form a lasting relationship with a successful caterer who we are determined to take the two-year extension with and hopefully to be in a strong position We have made substantial investment in our kitchens over the last two years with £80k invested in equipment during 2024/25 and up to £80k being further invested in 2025/26. We are looking for tenders that deliver a nil cost or better on a guaranteed performance basis. Please see PSQ Document for more information.
    ocid
    ocds-h6vhtk-066265
    award_id
    1
    contract_id
    award:1
  • Analysis of Very Low Active and Environmental Samples

    2026-07-08
    dept_slug
    sellafield-limited
    supplier
    Cavendish Nuclear Limited
    value
    91212912
    awarded_date
    2026-07-08
    status
    active
    description
    Sellafield Ltd has awarded a Contract to Cavendish Nuclear Limited to undertake Very Low Active (VLA) Analytical services in support of Sellafield site Operations. The service is to consist of sample receipt and transportation, storage, analyses, reporting and waste disposal.<br/><br/>The duration of the Contract is for 8 years. The estimated value of the Contract is £113.2m.<br/><br/>The Contract is dated 8th July 2026
    ocid
    ocds-h6vhtk-04ddd7
    award_id
    068902-2026-1
    contract_id
    068902-2026-1
  • Dynamic Purchasing System For Passenger Transport Services 2023

    2026-07-08
    dept_slug
    aberdeenshire-council
    supplier
    Bluebird Buses Ltd
    value
    3573932.9
    awarded_date
    2026-07-08
    status
    active
    description
    A mini competition was carried out under Lot 2 of the Aberdeenshire Council Dynamic Purchasing System (DPS) 2023- 2028 for Minimum subsidy Combined Local Bus/Scholl Transport Services
    ocid
    ocds-h6vhtk-03b792
    award_id
    076408-2026-1
    contract_id
    076408-2026-1
  • CSP26682-Impact Report

    2026-07-08
    dept_slug
    uk-research-and-innovation
    supplier
    Technopolis Ltd
    value
    16375
    awarded_date
    2026-07-08
    status
    active
    description
    Procurement Description ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required Brief Description of Requirement Impact Report - ESA BIC UK 2026
    ocid
    ocds-h6vhtk-06cf86
    award_id
    1
    contract_id
    1
  • Access to Counselling in Schools

    2026-07-08
    dept_slug
    renfrewshire-council
    supplier
    Health Is One Ltd
    value
    761800
    awarded_date
    2026-07-08
    status
    active
    description
    The provider will deliver counselling services within schools to enhance the mental health, wellbeing, and emotional resilience of children and young people from Primary 1 to S6, and, where appropriate, their parents. It is anticipated that the tender will be conducted as an Open Procedure, for award to a single service provider.
    ocid
    ocds-h6vhtk-0652d9
    award_id
    072250-2026-RC-CPU-25-203-1
    contract_id
    072250-2026-RC-CPU-25-203-1
  • Repair works to Jumbrellas on the piazza

    2026-07-08
    dept_slug
    british-library-board
    supplier
    SEWFINE EXTERIORS LIMITED
    value
    16400
    awarded_date
    2026-07-08
    status
    active
    description
    To undertake repair works to Jumbrellas on the piazza, ST Pancras site
    ocid
    ocds-h6vhtk-06d695
    award_id
    1
    contract_id
    1
  • Wakefield City Centre Re-Surfacing

    2026-07-08
    dept_slug
    the-council-of-the-city-of-wakefield
    supplier
    R S CIVIL ENGINEERING LIMITED
    awarded_date
    2026-07-08
    status
    active
    description
    Wakefield City Centre Re-Surfacing- Civils Work / Footway Re-Surfacing
    ocid
    ocds-h6vhtk-06dabb
    award_id
    1
    contract_id
    1
  • MyIT - cloud software for managing IT services

    2026-07-08
    dept_slug
    orbit-group-limited
    supplier
    IVANTI UK LIMITED
    value
    79669.32
    awarded_date
    2026-07-08
    status
    active
    description
    This is procurement is for "MyIT", cloud software for managing IT services. It provides control workflows and an audit trail for multiple IT processes; including Incidents/Problems, Changes/CAB, IT Task Management, Knowledge base, Software/Device assignment and tracking, and Service Requests / Self-Service. MyIT is a key evidentiary system for annual KPMG/financial audits. Cost is £95,603.18 incl. VAT.
    ocid
    ocds-h6vhtk-06d650
    award_id
    1
    contract_id
    1
  • NICE WFM Cloud Solution Migration

    2026-07-08
    dept_slug
    yorkshire-ambulance-service-nhs-trust
    supplier
    SVL BUSINESS SOLUTIONS LIMITED
    awarded_date
    2026-07-08
    status
    active
    description
    YAS currently operates an on-premises NICE WFM solution delivered via SVL Business Solutions, which is embedded within operational workforce planning. However, supplier support for the on-prem system ends in December 2026, and NICE is transitioning to a cloud-only model, making continuation of the current solution unsustainable.<br/><br/>The proposed solution is a cloud-based NICE WFM (v8.1) platform for 1,000 users. Migration to the cloud will deliver significant operational and strategic benefits, including 99.9% SLA-backed availability, improved system performance and resilience, supplier-managed maintenance, enhanced security and compliance, and access to advanced features such as AI forecasting, real-time scheduling, and analytics. The inclusion of EEM will further improve workforce flexibility, staff engagement, and administrative efficiency.
    ocid
    ocds-h6vhtk-06d53a
    award_id
    071213-2026-1
    contract_id
    071213-2026-1
  • DLEARN-Provision of Standardised Assessment & Reporting Platform & Related Services

    2026-07-08
    dept_slug
    scottish-government
    supplier
    National Foundation for Educational Research
    value
    23000000
    awarded_date
    2026-07-08
    status
    active
    description
    The Scottish Government has procured the ongoing provision of national online standardised assessments to provide evidence of children's progress in aspects of literacy and numeracy.
    ocid
    ocds-h6vhtk-05991d
    award_id
    079907-2026-788772-1
    contract_id
    079907-2026-788772-1
  • Media Planning and Buying Services

    2026-07-08
    dept_slug
    financial-conduct-authority
    supplier
    Wavemaker Ltd t/a WPP650
    value
    28333333.33
    awarded_date
    2026-07-08
    status
    active
    description
    Media strategy, planning and buying services call-off contract for the FCA. Award to Wavemaker Ltd via Lot 1 of the Media and Creative Services Framework Agreement (RM6364). The Procurement Act 2023 permits an award without competition (direct award) where a Framework Agreement has been established through a compliant competitive process. The RM6364 Framework fully satisfies this requirement. GCA (formerly CCS) maintains robust supplier relationship management, including quarterly financial compliance audits, annual price performance audits and bi-annual customer satisfaction surveys. GCA has run a competitive process and awarded a sole supplier to Lot 1 of the Framework for media strategy, planning and buying services.
    ocid
    ocds-h6vhtk-06972c
    award_id
    1
    contract_id
    1
  • Open order void repairs

    2026-07-08
    dept_slug
    norwich-city-services-limited
    supplier
    CLC Contractors Ltd
    value
    50000
    awarded_date
    2026-07-08
    status
    active
    description
    Open order for Various Void Repair Works
    ocid
    ocds-h6vhtk-06d9ed
    award_id
    1
    contract_id
    1
  • Environmental Chamber Module 4 at NPL

    2026-07-08
    dept_slug
    npl-management-limited
    supplier
    MEGAN MECHANICAL SERVICES LTD
    value
    4040800
    awarded_date
    2026-07-08
    status
    active
    description
    To carry out technical surveys and testing of the existing environmental chamber and its associated building services, then produce a detailed design and cost plan for future upgrade works. No construction or equipment purchase is included at this stage.
    ocid
    ocds-h6vhtk-06d8cb
    award_id
    1
    contract_id
    1
  • Independent Sector Services

    2026-07-08
    dept_slug
    wrightington-wigan-and-leigh-nhs-foundation-trust
    supplier
    Spire Healthcare Limited
    value
    300000
    awarded_date
    2026-07-08
    status
    active
    description
    To support the surgical pathway of WWL patients undergoing procedures at Spire Healthcare to relieve pressure on capacity at WWL and decrease the waiting list times.
    ocid
    ocds-h6vhtk-06e8c5
    award_id
    079525-2026-1
    contract_id
    079525-2026-1
  • Xensam Software Asset Management SaaS Platform Renewal

    2026-07-08
    dept_slug
    oxfordshire-county-council
    supplier
    SOFTCAT PLC
    value
    99360
    awarded_date
    2026-07-08
    status
    active
    description
    Renewal of the Xensam Software Asset Management (SAM) SaaS platform for Oxfordshire County Council. The contract provides software licence management, software asset discovery, compliance monitoring, licence optimisation, usage reporting and related SAM managed services to support management of the Council's software estate. The solution is supplied by Softcat plc as the authorised reseller of Xensam. The contract covers the period from 25 May 2026 to 24 May 2028 with a total contract value of £99,360 excluding VAT (£119,232 including VAT). The contract includes software subscriptions, support and associated managed services, with annual licence true-ups applicable where usage exceeds contracted levels.
    ocid
    ocds-h6vhtk-06e58a
    award_id
    1
    contract_id
    1
  • Co Create

    2026-07-08
    dept_slug
    somerset-nhs-foundation-trust
    supplier
    CO CREATE LTD
    value
    23170
    awarded_date
    2026-07-08
    status
    active
    description
    Executive Team & Board Development
    ocid
    ocds-h6vhtk-06dea9
    award_id
    1
    contract_id
    1
  • UNDERTAKE CAR PARK RESURFACING WORK AS PER ATTACHED QUOTE OUTSIDE UTC

    2026-07-08
    dept_slug
    derbyshire-community-health-services-nhs-foundation-trust
    supplier
    JOHNSON SURFACING LIMITED
    value
    19950
    awarded_date
    2026-07-08
    status
    active
    description
    ILKESTON HOSPITAL - UNDERTAKE CAR PARK RESURFACING WORK AS PER ATTACHED QUOTE OUTSIDE UTC
    ocid
    ocds-h6vhtk-06e6cb
    award_id
    1
    contract_id
    1
  • REPLACEMENT OF ROOF COVERINGS AND ASSOCIATED WORKS AT NORTHWAY PRIMARY SCHOOL

    2026-07-08
    dept_slug
    sefton-metropolitan-borough-council
    supplier
    M.A.C. (ROOFING & CONTRACTING) LIMITED
    value
    267165.69
    awarded_date
    2026-07-08
    status
    active
    description
    REPLACEMENT OF ROOF COVERINGS AND ASSOCIATED WORKS AT NORTHWAY PRIMARY SCHOOL, 2026.
    ocid
    ocds-h6vhtk-06e2d1
    award_id
    1
    contract_id
    1
  • Sliding Patio Doors

    2026-07-08
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    HERITAGE SOMERFIELD GROUP LTD
    value
    64449.3
    awarded_date
    2026-07-08
    status
    active
    description
    The City of Bradford Metropolitan Council wishes to enter into a single supplier agreement for the provision of Sliding Patio Doors for an initial 12 months with the option to extend subject to performance for a further 12 months via a restricted closed competition from particular or pre-selected suppliers.
    ocid
    ocds-h6vhtk-06e638
    award_id
    1
    contract_id
    1
  • Road User Charging - Enforcement Operations Service Extension

    2026-07-08
    dept_slug
    transport-for-london
    supplier
    Capita Business Services Ltd
    value
    240300000
    awarded_date
    2026-07-08
    status
    active
    description
    Transport for London (TfL) has two contracts with Capita Business Services Limited (Capita) to supply systems and services in support of Road User Charging (RUC): (1) the Business Operations (BOps) contract, which provides a system for processing payments, multi-channel customer interactions, the receipt, handling and verification of associated records and interfaces with enforcement operations systems and other RUC systems; and (2) the Enforcement Operations (EOps) contract, which provides a system for processing Penalty Charge Notices, multi-channel customer interactions, regulatory compliance and interfaces with business operations systems and other RUC systems. TfL is preparing to launch a competitive procurement for a combined Business and Enforcement Operations (BEOps) contract to replace the existing BOps and EOps contracts, but there is insufficient time to procure and transition to the combined replacement before the current contracts expire on 25 September 2026. TfL has commenced market engagement in advance of launching the competitive procurement. Due to the scale and complexity of the existing services and the need to design, build, integrate and safely deploy a replacement solution, the full procurement, mobilisation and transition is expected to require a minimum of 5 years based on current programme assumptions. This includes the development of procurement documentation, the procurement itself followed by system design, development, integration with existing and future TfL systems, comprehensive testing, and phased migration of live services and data. TfL estimates that within this timeframe, the new BEOps Contract would be awarded approximately mid 2029. Transition activities will then lead to operational commencement between 2031 and 2032. Delivering this transition within a shorter timeframe would create unacceptable technical and operational risks, including risks to: - continuity of critical public-facing services; - compliance with statutory enforcement obligations; and - accuracy and integrity of charging and enforcement activities. Accordingly, TfL has awarded a contract extension to Capita to continue to supply EOps services for an initial term of 5 years, with a limited optional extension to a maximum of 7 years to allow TfL to procure and successfully transition to the new BEOPs contract.
    ocid
    ocds-h6vhtk-06b390
    award_id
    1
    contract_id
    1
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