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

Dataset

Government Contracts

39,611 records in this dataset. Showing rows 2601 to 2700 (page 27 of 397).

  • 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.

  • Replacement Gamma Bag Monitors for Non-Destructive Assay (NDA) Systems 36 and 45

    2026-05-07
    dept_slug
    nuclear-restoration-services-limited
    supplier
    Mirion Technologies (CANBERRA UK) Ltd
    value
    162968
    awarded_date
    2026-05-07
    status
    active
    description
    A competitive contract has been awarded by Nuclear Restoration Services Limited (Dounreay) for the supply, installation and commission of Replacement Gamma Bag Monitors for Non-Destructive Assay (NDA) Systems 36 and 45 on the Dounreay Site.

  • 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
    pending
    description
    PROCUREMENT OF PEGUNIGALSIDASE ALFA SOLUTION FOR INFUSION VIAL

  • Home from Hospital

    2026-05-07
    dept_slug
    manchester-city-council
    awarded_date
    2026-05-07
    status
    cancelled

  • Space Technology Solutions

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

  • Provision of Engineering Trains, On Track Machines and Associated Services for CVL Works

    2026-05-07
    dept_slug
    transport-for-wales
    supplier
    Network Rail Infrastructure Ltd
    value
    4950000
    awarded_date
    2026-05-07
    status
    pending
    description
    Transparency notice in respect of the Provision of Engineering Trains, On Track Machines and Associated Services for CVL Works

  • Disposal of Paint and Recycling of Wood and Chipboard

    2026-05-07
    dept_slug
    wolverhampton-city-council
    awarded_date
    2026-05-07
    status
    cancelled

  • Provision of Engineering Trains, On Track Machines and Associated Services for CVL Works

    2026-05-07
    dept_slug
    transport-for-wales
    supplier
    Network Rail Infrastructure Ltd
    value
    4950000
    awarded_date
    2026-05-07
    status
    pending
    description
    Contract Award Notice in relation to the Provision of Engineering Trains, On Track Machines and Associated Services for CVL Works

  • Space Technology Solutions

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

  • 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.

  • 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.

  • Space Technology Solutions

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

  • Fire Risk Assessments and Fire Door Inspections

    2026-05-07
    dept_slug
    northamptonshire-partnership-homes-limited
    supplier
    FCS-LIVE LIMITED
    value
    100000
    awarded_date
    2026-05-07
    status
    active
    description
    To carry out Fire Risk Assessments and Fire Door Inspections on blocks of flats to ensure compliance with Fire Regulations.

  • Space Technology Solutions

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

  • 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

  • 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

  • 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.

  • Space Technology Solutions

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

  • 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 .

  • 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

  • Space Technology Solutions

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

  • 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

  • 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

  • Space Technology Solutions

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

  • 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.

  • Fluoride Varnish Programme

    2026-05-07
    dept_slug
    redcar-and-cleveland-borough-council
    supplier
    Whitecross Dental Care Ltd (MyDentist)
    value
    43477.2
    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.

  • 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

  • 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

  • Fire Risk Assessments and Fire Door Inspections

    2026-05-07
    dept_slug
    northamptonshire-partnership-homes-limited
    supplier
    FCS-LIVE LIMITED
    value
    100000
    awarded_date
    2026-05-07
    status
    active
    description
    To carry out Fire Risk Assessments and Fire Door Inspections on blocks of flats to ensure compliance with Fire Regulations.

  • 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.

  • 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.

  • 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.

  • 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

  • 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

  • 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

  • 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.

  • 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

  • Space Technology Solutions

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

  • Microsoft Licensing Direct Award

    2026-05-07
    dept_slug
    the-sheffield-college
    supplier
    Phoenix Software Limited
    awarded_date
    2026-05-07
    status
    pending
    description
    Microsoft Campus and office licensing for all campuses at the Sheffield College for the next 3 years.

  • 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
    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

  • 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

  • ERP Programme Management - LUM08506

    2026-05-07
    dept_slug
    cell-therapy-catapult-limited
    supplier
    LUMENIA CONSULTING UK LTD
    awarded_date
    2026-05-07
    status
    pending
    description
    The intention is to engage Lumenia Consulting UK Limited ("Lumenia") as Programme Manager on the ERP project.

  • NHS South Yorkshire ICB Barnsley -Warwick Healthcare Pharmacy Contract 2026/27

    2026-05-07
    dept_slug
    nhs-south-yorkshire-integrated-care-board
    supplier
    War wick PHARMACY
    value
    1
    awarded_date
    2026-05-07
    status
    active
    description
    The provider is commissioner to deliver locally enhanced services for the Barnsley population integrated with their additional pharmacy contracts.

  • 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
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