The People's Chamber
ISSUE 80
JUN 19-25, 2026
← Transparency Hub

Dataset

Government Contracts

39,611 records in this dataset. Showing rows 2501 to 2600 (page 26 of 397).

  • Space Technology Solutions

    2026-05-07
    dept_slug
    government-commercial-agency
    supplier
    Bornea Dynamics Limited
    awarded_date
    2026-05-07
  • Space Technology Solutions

    2026-05-07
    dept_slug
    government-commercial-agency
    supplier
    Bornea Dynamics Limited
    awarded_date
    2026-05-07
  • ALTUVOCT POWDER and SOLVENT FOR SOLUTION FOR INJECTION VIAL

    2026-05-07
    dept_slug
    belfast-health-social-care-trust
    supplier
    SCIENSUS PHARMA SERVICES LIMITED
    value
    4000000
    awarded_date
    2026-05-07
    status
    pending
    description
    Procurement of ALTUVOCT POWDER and SOLVENT FOR SOLUTION FOR INJECTION VIAL
  • Fluoride Varnish Programme

    2026-05-07
    dept_slug
    redcar-and-cleveland-borough-council
    supplier
    Normanby Dental Practice
    value
    19321.2
    awarded_date
    2026-05-07
    status
    active
    description
    This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. In accordance with Regulation 10 of The Health Care Services (Provider Selection Regime) Regulations 2023, Redcar & Cleveland Borough Council are looking to award a contract under the Most Suitable Provider process as the relevant authorities are able to identify the most suitable provider without running a competitive exercise, for the provision of community based NHS Health checks. The Contracting Authority intends to award a contracts to the most suitable providers.
  • COV - Electrical and Data Services 2026

    2026-05-07
    dept_slug
    coventry-city-council
    supplier
    EJ Parker Technical Services (Central) Ltd
    value
    1400000
    awarded_date
    2026-05-07
    status
    pending
    description
    Council is seeking to enter in to a contract to engage the services of a suitably experienced Supplier to carry out the provision of the following work types; Electrical Installation Condition Report Inspections Remedial works associated with defects identified during the work (EICR) Data Logging and Measurement of Electrical Loads Thermal Imaging of Switchgear Electrical Services Installation and associated works Data network installation and associated works – Brand Rex 25 Year Warranty Modification to installations and associated checks Inspection and maintenance of Uninterruptible Power Supply Systems Portable Appliance Testing Stage Lighting Workshop Machinery Inspections Kiln and Pottery Inspections Lightning Protection
  • IDURSULFASE 6MG/3ML CONCENTRATE FOR SOLUTION FOR INFUSION

    2026-05-07
    dept_slug
    belfast-health-and-social-care-trust
    supplier
    SCIENSUS PHARMA SERVICES LIMITED
    value
    400000
    awarded_date
    2026-05-07
    status
    pending
    description
    Procurement of IDURSULFASE 6MG/3ML CONCENTRATE FOR SOLUTION FOR INFUSION
  • Bridport Depot Grid Connection

    2026-05-07
    dept_slug
    national-highways-limited
    supplier
    National Grid Electricity Distribution PLC
    value
    138571.97
    awarded_date
    2026-05-07
    status
    pending
    description
    This contract is to National Grid Electricity Distribution for the mains connection work in relation to the Bridport Depot Construction project.
  • Bradford Local Plan Habitats Regulations Assessment

    2026-05-07
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    FOOTPRINT ECOLOGY LIMITED
    awarded_date
    2026-05-07
    status
    pending
    description
    Preparation of updated Habitats Regulations Assessment (HRA) to support Regulation 19 Local Plan and associated specialist advice prior to and through Examination in Public.
  • PEGUNIGALSIDASE ALFA SOLUTION FOR INFUSION VIAL

    2026-05-07
    dept_slug
    belfast-health-social-care-trust
    supplier
    SCIENSUS PHARMA SERVICES LIMITED
    value
    300000
    awarded_date
    2026-05-07
    status
    active
    description
    Procurement of PEGUNIGALSIDASE ALFA SOLUTION FOR INFUSION VIAL
  • Contract for the Management of the Provision of NHS Health Checks

    2026-05-07
    dept_slug
    gateshead-borough-council
    supplier
    Community Based Care Health Federation
    value
    138337.2
    awarded_date
    2026-05-07
    status
    active
    description
    Gateshead Council (the Council) has commissioned a Provider to manage the provision of NHS Health Checks within the Gateshead borough on its behalf. Contract dates: 1st July 2026 - 31st March 2028 Extension options: 2 periods of 12 months
  • Contract for the provision of minor works and related activities - interim

    2026-05-07
    dept_slug
    rykneld-homes-limited
    supplier
    VEN CONSTRUCTION LIMITED
    value
    200000
    awarded_date
    2026-05-07
    status
    active
    description
    The contracting authority - Rykneld Homes Limited - have a requirement to deliver minor works and associated requirements on an ad hoc basis for an interim period - until such times a formal framework is established .
  • IDURSULFASE 6MG/3ML CONCENTRATE FOR SOLUTION FOR INFUSION

    2026-05-07
    dept_slug
    belfast-health-and-social-care-trust
    supplier
    SCIENSUS PHARMA SERVICES LIMITED
    value
    400000
    awarded_date
    2026-05-07
    status
    pending
    description
    PROCUREMENT OF IDURSULFASE 6MG/3ML CONCENTRATE FOR SOLUTION FOR INFUSION
  • CRFCA - Provision of IFRS 16 Services

    2026-05-07
    dept_slug
    council-of-reserve-forces-and-cadets-associations
    supplier
    Clive Owen
    awarded_date
    2026-05-07
    status
    pending
    description
    Provision of IFRS 16 Services Consultant required who has expertise in IFRS 16, as well as the PWC modelling lease spreadsheet to work with the CRFCA Finance (also at RFCA Finance level) and FP&A teams to implement IFRS 16 MoD DG Finance have requested IFRS 16 be implemented during the FY 26/27 and completed by Mar 27. CRFCA has over 600 leases (property and cars), so we require the technical knowledge to carry out such an implementation at speed, with a first draft of the lease report to be ready by Oct 26 to enable external audit teams to review. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Financial-consultancy-services./985DP73V8B To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/985DP73V8B
  • Vehicle Repair and Maintenance Agreement

    2026-05-07
    dept_slug
    ubico-ltd
    supplier
    RIVERSIDE TRUCK RENTAL LIMITED
    value
    4033333
    awarded_date
    2026-05-07
    status
    active
    description
    Further to Transparency Notice identifier: 2026/S 000-032070 The Company requires a contract for the provision of vehicle maintenance and repair services in respect of the fleet of both new and existing vehicles used in the delivery of waste collection and recycling services, in accordance with the Company’s Agreement with Wiltshire Council. Ubico has been awarded the contract to deliver Waste and Recycling Services on behalf of Wiltshire Council, with service commencement scheduled for 1 August 2026. In order to support the effective mobilisation of these services, a Vehicle Repair and Maintenance Agreement is essential to ensure that the fleet is fully operational, compliant and service‐ready from the commencement date. The procurement timetable associated with the award of the new waste and recycling services contract has not afforded Ubico sufficient time to complete a compliant and competitive procurement exercise for vehicle maintenance and repair services within the required mobilisation period. These services are critical to operational readiness, fleet availability and statutory service delivery. Any delay in securing appropriate maintenance and repair arrangements would present a significant risk to mobilisation, with potential impacts on service continuity, fleet reliability and contractual performance from day one of service commencement. As such, it is necessary to put in place interim or alternative arrangements to ensure continuity of vehicle maintenance and repair services while maintaining operational resilience and safeguarding service delivery obligations.
  • Talking Therapies Self-help Guides

    2026-05-07
    dept_slug
    somerset-nhs-foundation-trust
    supplier
    Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust
    value
    11250
    awarded_date
    2026-05-07
    status
    active
    description
    Online self help guides for mental health, learning disabilities and neurological care.
  • ODA - Regional Pollution Forum in Sub-Saharan Africa

    2026-05-07
    dept_slug
    department-for-environment-food-and-rural-affairs
    supplier
    Global Alliance on Health and Pollution
    value
    40000
    awarded_date
    2026-05-07
    status
    active
    description
    Regional forum in Sub-Saharan Africa to present findings from work carried out in Uganda and Vietnam
  • Space Technology Solutions

    2026-05-07
    dept_slug
    government-commercial-agency
    supplier
    Bornea Dynamics Limited
    awarded_date
    2026-05-07
  • National Grid

    2026-05-07
    dept_slug
    uk-power-networks-operations-limited
    supplier
    National Grid electricity Transmission Plc
    value
    476949.09
    awarded_date
    2026-05-07
    status
    pending
    description
    National Grid Asset Transfer
  • Space Technology Solutions

    2026-05-07
    dept_slug
    government-commercial-agency
    supplier
    Bornea Dynamics Limited
    awarded_date
    2026-05-07
  • ACE - Provision of Integrated HR and Payroll System

    2026-05-07
    dept_slug
    the-academies-for-character-and-excellence
    supplier
    JUNIPER EDUCATION SERVICES LIMITED
    value
    450000
    awarded_date
    2026-05-07
    status
    pending
    description
    Trust required a fully integrated HR and Payroll platform operating from a single, authoritative dataset. The solution must enable compliant payroll and workforce administration in accordance with relevant legislation, HMRC requirements, Teachers' Pension Scheme (TPS) and Local Government Pension Scheme (LGPS) regulations, statutory employment obligations, and sector best practice. It must also provide the transparency, reporting capability, and internal controls necessary to support efficient Trust-wide operations. The Trust was seeking a platform that provides operational flexibility, allowing payroll processing to be delivered either in-house or via a managed service within the same system environment. The Trust may transition between these delivery models during the contract term and therefore required a solution that enables this without system replacement or material disruption.
  • Supply & Installation of Water Cooling System Components for a relocated Vacuum Furnace

    2026-05-07
    dept_slug
    uk-atomic-energy-authority
    supplier
    Busch (UK) Ltd trading as Vacuum Furnace Engineering
    value
    188150
    awarded_date
    2026-05-07
    status
    pending
    description
    The UK Atomic Energy Authority has a requirement for the Supply & Installation of Water Cooling System Components for a relocated Vacuum Furnace at its Culham Campus site, Oxfordshire. The requirement must fit with a previously supplied vacuum furnace and operate at the furnace parameters.
  • Maintenance and Periodic Servicing of Air Conditioning and Air Handling Plant - 2025

    2026-05-07
    dept_slug
    blackpool-council
    supplier
    ALLCOOL (N.W.) LIMITED
    value
    500000
    awarded_date
    2026-05-07
    status
    active
    description
    It shall be the duty of the Contractor to carry out the operation, inspection and maintenance of all air conditioning plant, including servicing and completing repairs, as defined in the General Conditions of Contract and Specification. This will include: Providing a working environment for the building users and tenants. Total value (estimated) £500,000 excluding VAT £600,000 including VAT Contract dates (estimated) 6 May 2026 to 30 April 2028 The Contract has the option to extend incrementally for a further period of 1 plus 1 year subject to satisfactory contract review and budget availability. Council's obligations as defined in the lease(s). Maintaining the air conditioning plant in good working order and to protect the value of the Councils assets. Preparing or reviewing and updating a list of all the company's air conditioning equipment within a building (hereafter referred to as the Asset Register) and to supplying a copy of that register to the Council. Making adequate arrangements for the Health and Safety of persons in or around the buildings and to fulfil all safety requirements particularly in regard to the Health & Safety at Work etc. Act. 1974.
  • Made Smarter East Midlands Digital Internship Coordinator

    2026-05-07
    dept_slug
    lincolnshire-county-council
    supplier
    Step Recruitment Limited
    value
    61000
    awarded_date
    2026-05-07
    status
    pending
    description
    The overall purpose of the Digital Internships Co-ordinator role is to work with SME Manufacturers, (to be known as “the Beneficiaries”) Universities and Students to deliver 37 Digital Internships as part of the Made Smarter East Midlands Programme. The Beneficiaries will be the manufacturer of a product, have headcounts between 1 and 249, and be located in Greater Lincolnshire, Northamptonshire, Leicestershire, Derbyshire and Nottinghamshire.
  • Provision of minor works (interim)

    2026-05-07
    dept_slug
    rykneld-homes-limited
    supplier
    S. & A. PARSONS (BUILDING CONTRACTORS) LIMITED
    value
    1000000
    awarded_date
    2026-05-07
    status
    active
    description
    Rykneld Homes as the contracting authority have a requirement to deliver minor works for various construction related projects for social housing. This contract represents an award without competition to support interim arrangements
  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    J.P.MCDOUGALL & CO.LIMITED
    value
    19628
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat
  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    POWRED HEATING COMPONENTS LIMITED
    value
    100496
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat
  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    EDMUNDSON ELECTRICAL LIMITED
    value
    202620
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat
  • Provision of Scaffolding Services to support Dounreay Cementation Plant Store Extension (DCPSE)

    2026-05-07
    dept_slug
    nuclear-restoration-services-limited
    supplier
    CAITHNESS SCAFFOLDING CONTRACTORS LIMITED
    value
    29485.28
    awarded_date
    2026-05-07
    status
    active
    description
    A contract has been awarded by Nuclear Restoration Services Limited (Dounreay) as a result of a direct award through the Framework Agreement for Scaffolding Services, for the Provision of Scaffolding Services to support Dounreay Cementation Plant Store Extension (DCPSE). The FTS Contract details notice for the Framework Agreement for Scaffolding Services is 2026/S 000-23802.
  • Hyperion Software Renewal - Oracle

    2026-05-07
    dept_slug
    network-rail-infrastructure-limited
    supplier
    Oracle Corporation UK Limited
    value
    385000
    awarded_date
    2026-05-07
    status
    pending
    description
    Renwal of Software and Amtienance Agreement for intergrated yYperion Software
  • Clinical decision support systems

    2026-05-07
    dept_slug
    york-and-scarborough-teaching-hospitals-nhs-foundation-trust
    supplier
    WOLTERS KLUWER HEALTH (MEDICAL RESEARCH) LIMITED
    value
    171583
    awarded_date
    2026-05-07
    status
    active
    description
    Clinical decision support systems for Consultants. This is a licence based service supplied online.
  • NORMAL IMMUNOGLOBULIN HUMAN XEMBIFY SOLUTION FOR INJECTION VIAL

    2026-05-07
    dept_slug
    belfast-health-and-social-care-trust
    supplier
    HEALTHNET HOMECARE UK LIMITED
    value
    680000
    awarded_date
    2026-05-07
    status
    pending
    description
    PROCUREMENT OF NORMAL IMMUNOGLOBULIN HUMAN XEMBIFY SOLUTION FOR INJECTION VIAL
  • Health Economist Support for AWTTC

    2026-05-07
    dept_slug
    cardiff-and-vale-university-health-board
    supplier
    Bangor University
    value
    89351.56
    awarded_date
    2026-05-07
    status
    pending
    description
    The Centre for Health Economics and Medicines Evaluation (CHEME), based at Bangor University, is uniquely qualified to provide the specialist health economics support required by the All Wales Therapeutics and Toxicology Centre (AWTTC) and the All Wales Medicines Strategy Group (AWMSG). CHEME is one of the leading health economics centres in the UK. Its contribution to Bangor University’s 2021 Research Excellence Framework submission demonstrated that 95% of its research activity is internationally excellent or world‑leading, placing CHEME ninth out of 89 institutions for publication quality. This evidences a level of academic rigour, methodological expertise, and national standing that is not readily substitutable. CHEME is the only health economics unit within an academic institution in Wales that specialises in pharmacoeconomics, including medicines access, medicines optimisation, pricing, prescribing, and health technology assessment (HTA). As such, there are no alternative providers within Wales that can offer an equivalent combination of specialist pharmacoeconomic expertise, academic independence, and deep understanding of the Welsh medicines decision‑making environment. Professor Dyfrig Hughes leads the Pharmaceutical Economics, Pricing and Prescribing Research (PEPPER) group within CHEME. He and his team have supported the work of AWMSG and AWTTC for over 20 years, including sustained involvement in HTA processes, methodological development, and provision of strategic health economics advice to inform national decision‑making. This long‑standing engagement has resulted in extensive institutional knowledge of AWMSG systems, standards, timelines, and quality requirements. CHEME has provided health economic support to AWMSG continuously since its establishment in 2003. During this period, AWTTC has been satisfied with the quality, consistency, and value of the services delivered, and a strong collaborative working relationship has been established. This continuity is critical given the sensitivity, time‑critical nature, and national importance of medicines appraisal and advisory functions. The services to be delivered include specialist copy‑editing and quality assurance of health economic sections of Evidence Summary Reports and guidance documents, advisory screening of health economic content, strategic representation in relation to national methodological or process developments, delivery of annual training to AWMSG and its sub‑groups, and additional agreed specialist tasks in support of medicines access and optimisation work programmes where the maximum specified requirements are not reached (as provided for under Paragraph 5). These services rely on highly specialist expertise, methodological consistency, and trusted professional judgement developed through long‑term engagement. Engagement of an alternative provider would result in a loss of established expertise, require significant familiarisation with Welsh HTA processes, and introduce avoidable risk to the quality, consistency, and timeliness of advice provided to Welsh Government and NHS Wales. No other supplier can demonstrate comparable specialist capability alongside a proven, long‑standing integration with the work of AWMSG and AWTTC. For these reasons, Bangor University, through CHEME, is the only supplier capable of delivering the required services to the necessary standard. The appointment is therefore justified on the grounds of technical exclusivity, continuity of provision, absence of reasonable competition, and protection of service quality, with total input capped at no more than 488 hours per contractual year.
  • Epmotion Pipette Tips and Consumables

    2026-05-07
    dept_slug
    genomics-england-limited
    supplier
    EPPENDORF UK LIMITED
    value
    11564.25
    awarded_date
    2026-05-07
    status
    active
    description
    Purchase of Epmotion Pipette Tips and Consumables
  • TVCA-PROC-0847 - Interim Head of Governance

    2026-05-07
    dept_slug
    tees-valley-combined-authority
    supplier
    Penna PLC
    value
    90000
    awarded_date
    2026-05-07
    status
    pending
    description
    Tees Valley Combined Authority (TVCA) ('the contracting authority') will be Direct Awarding a Contract to Penna for the supply of a member of staff - Interim Head of Governance until recruitment takes place and a suitable candidate is recruited.
  • Maintenance - Automated digital radiography (DR) imaging system - 26-A-2665

    2026-05-07
    dept_slug
    university-hospitals-of-leicester-nhs-trust
    supplier
    MIS Healthcare Limited
    value
    208330
    awarded_date
    2026-05-07
    status
    pending
    description
    Maintenance for Automated Digital Radiography (DR) Imaging Systems x2, (Samsung GC85) for two x-ray rooms within UHLIC ie Loughborough and Melton Mowbray. these are Samsung units (gc85) and the UK distributor for Samsung imaging equipment is MIS HealthCare. Digital Radiography (DR) Imaging Systems use digital detectors to instantaneously capture, digitize, and display X-ray images on a computer screen without film or cassettes. Maintaining high availability of DR imaging supports timely diagnosis and patient flow. A lapse in maintenance cover increases the risk of equipment downtime, service cancellations, delays to patient care, and potential operational and reputational impact for the Trust. This request seeks approval to waiver framework procurement requirements, in order to place a direct award for the renewal and consolidation of two existing maintenance contracts covering X-ray systems within the Alliance, one located in Lo
  • The Provision of Multi-Engine Pilot Training

    2026-05-07
    dept_slug
    ministry-of-defence
    supplier
    Leading edge Aviation Ltd
    value
    1826481.8
    awarded_date
    2026-05-07
    status
    active
    description
    The Ministry of Defence (MOD) requires a Civilian Aviation Authority (CAA) Approved Training Organisation (ATO) to train up to 22 fixed-wing pilots from April 2026 to March 2028. This training will use two syllabi due to differing input standards and onward training routes: - Multi-Engine Crossovers (MEXO). The first, up to 10 trainees, will see training using elements of the modular Commercial Pilot Licence (CPL) / Instrument Rating (IR) courses and the Airline Pilot Standard (APS) Multi Crew Cooperation (MCC) Course to achieve the training standard set by the MOD. The MOD is not looking for the award of a Commercial Pilot Licence / Instrument Rating at the end of this training as trainees will not have completed any CAA pre-requisite training courses so will not have met the minimum CAA entry requirements for starting CPL/IR training; this training therefore does not need CAA approval. However, the MOD is looking to achieve a near equivalent CPL/IR skills test standard along with MCC training and some additional training elements not required by the CPL/IR. Trainees will have completed the following military training courses, as a minimum, before arrival with the Contractor: Elementary Flying Training, Fast-Jet Lead-In, and Basic Fast-Jet Training with associated Groundschools. Alternatively, these trainees may be previously qualified military Fast-Jet or Rotary Wing pilots who have been awarded RAF Wings and completed at least one front-line tour with approximately 1000+ total flying hours. - Ab-initios. The second, up to 12 trainees, will see training on Single-Engine (SE) aircraft and Multi-Engine (ME) aircraft prior to them undertaking additional training with the military. The SE element should broadly mirror the Private Pilot Licence syllabus which will allow them to gain Pilot in Command experience and focus on Instrument Flying skillsets. This will be followed by a ME syllabus which should build on Instrument Flying techniques as well as teach asymmetric flying skills. In addition, these trainees should also complete the APS MCC Course. The MOD is not looking for the award of any licence upon completion of this course. Trainees will have completed Elementary Flying Training and associated Groundschool.
  • Provision of an online learning platform for data, analytics and artificial intelligence training

    2026-05-07
    dept_slug
    department-for-education
    supplier
    Data Science Central UK Limited
    value
    261457.18
    awarded_date
    2026-05-07
    status
    pending
    description
    The contract is for the provision of an organisation‑wide licence to DataCamp, an online learning platform delivering self‑guided and instructor‑led training in data, analytics and artificial intelligence. The service provides a structured curriculum covering data literacy, coding (including Python, R and SQL), data visualisation, business intelligence and emerging AI tools.   This contract is will enable staff to access learning on demand, supporting the development of analytical capability and data‑driven decision‑making across policy development and operational delivery.
  • Space Technology Solutions

    2026-05-07
    dept_slug
    government-commercial-agency
    supplier
    Bornea Dynamics Limited
    awarded_date
    2026-05-07
  • Space Technology Solutions

    2026-05-07
    dept_slug
    government-commercial-agency
    supplier
    Bornea Dynamics Limited
    awarded_date
    2026-05-07
  • Civils works in relation to EV Chargers at the Innovation Centre -

    2026-05-07
    dept_slug
    fareham-borough-council
    supplier
    PowerPro EV Limited
    value
    32403
    awarded_date
    2026-05-07
    status
    active
    description
    All civil and electrical works including reinstatement of any elements of building fabric or external surfaces necessary for the installation.
  • Space Technology Solutions

    2026-05-07
    dept_slug
    government-commercial-agency
    supplier
    Bornea Dynamics Limited
    awarded_date
    2026-05-07
  • Construction and Engineering Materials and Equipment Closed Framework

    2026-05-07
    dept_slug
    the-city-of-liverpool-college
    supplier
    UK PLUMBING SUPPLIES LIMITED
    value
    181068
    awarded_date
    2026-05-07
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction & Engineering (Welding & Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building & Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment & Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat
  • Heywood Pension Technologies

    2026-05-07
    dept_slug
    rhondda-cynon-taf-cbc
    supplier
    Heywood Limited
    value
    0
    awarded_date
    2026-05-07
    status
    pending
    description
    GPS and Fire Pension/Pension Payroll Hosted Solution. RCT Council is an ‘Administering Body’ of the national occupational Local Government Pension Scheme (LGPS), and is the largest LGPS Fund in Wales, with total membership in excess of 84,000 and includes 70 participating Employers. In addition, the Pension Team also administer the Firefighters Pension Scheme (FPS) on behalf of the South Wales Fire & Rescue Authority.
  • Disposal of Paint and Recycling of Wood and Chipboard

    2026-05-07
    dept_slug
    wolverhampton-city-council
    awarded_date
    2026-05-07
    status
    cancelled
  • TEZEPELUMAB 210MG per 1.91ML SOLUTION FOR INJECTION PRE-FILLED DEVICE

    2026-05-07
    dept_slug
    belfast-health-and-social-care-trust
    supplier
    HEALTHNET HOMECARE (UK) LIMITED
    value
    300000
    awarded_date
    2026-05-07
    status
    pending
    description
    Procurement of TEZEPELUMAB 210MG per 1.91ML SOLUTION FOR INJECTION PRE-FILLED DEVICE
  • Specialist Recruitment Services

    2026-05-07
    dept_slug
    south-holland-district-council
    supplier
    G2V RECRUITMENT GROUP LIMITED
    awarded_date
    2026-05-07
    status
    pending
    description
    The contracting authority intends to directly award a contract for the provision of specialist recruitment services to Vivid Resourcing, a division of G2V Recruitment Group Limited. Due to the highly specialised nature of the requirement and the structure of the market, where suitably qualified specialists are typically engaged exclusively through a single recruitment agency, competition would be ineffective and unlikely to deliver viable alternative options. The direct award is considered proportionate, supports continuity of service delivery, and represents value for money in line with prevailing market rates.
  • Space Technology Solutions

    2026-05-07
    dept_slug
    government-commercial-agency
    supplier
    Bornea Dynamics Limited
    awarded_date
    2026-05-07
  • Occupational Health Officer

    2026-05-07
    dept_slug
    calderdale-and-huddersfield-nhs-foundation-trust
    supplier
    Airedale NHS Foundation Trust
    value
    11000
    awarded_date
    2026-05-07
    status
    pending
    description
    To cover the cost of a member of NHS Staff to work at Calderdale and Huddersfield 1 day per week up to a total spend of £11k.
  • CBMDC 89 - Snap Surveys

    2026-05-07
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    Snap Surveys Ltd
    value
    31974.75
    awarded_date
    2026-05-07
    status
    active
    description
    3 year Snap Surveys XMP Enterprise Licence
  • Space Technology Solutions

    2026-05-07
    dept_slug
    government-commercial-agency
    supplier
    Bornea Dynamics Limited
    awarded_date
    2026-05-07
1-50 of 100