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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 6101 to 6200 (page 62 of 397).
PAN3435 - Highway and Housing Land Weed Spraying Services
2026-05-05- dept_slug
- leicester-city-council
- supplier
- Empire Ground Care Limited
- value
- 514134
- awarded_date
- 2026-05-05
- status
- pending
- description
- The council require weed control services to be provided on all Council owned / controlled highways & housing land, failure to provide this service will result in complaints, reputational damage, unkept land and claims against the authority for slip, trip incidents.
Oliver McGowan Mandatory Training
2026-05-05- dept_slug
- suffolk-county-council
- supplier
- ACC Consulting Ltd
- awarded_date
- 2026-05-05
- status
- active
- description
- Suffolk County Council have awarded a contract for the provision of Oliver McGowan Mandatory Training. The advertised value here is £73,500 excluding VAT / £88,200 including VAT.
TRAMETINIB 2MG TABLETS, 30 tablet, pack
2026-05-05- dept_slug
- belfast-health-social-care-trust
- supplier
- NOVARTIS PHARMACEUTICALS UK LIMITED
- value
- 270000
- awarded_date
- 2026-05-05
- status
- pending
- description
- PROCUREMENT OF TRAMETINIB 2MG TABLETS, 30 tablet, pack
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector). This procurement follows an Open Procedure under Procurement Act 2023. The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £20 million The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million. The scope of products to be covered in the framework are as follows but not limited to: • Sandwich wedges • Rolls • Wraps • Toasties • Paninis • Baguettes • Sausage rolls • Pies • Bakery products, e.g. muffins, cakes • Salads • Sushi • Fruit pots • Yogurt pots • Fruit or snack (as part of the meal deal offer) • Soft drinks (as part of the meal deal offer) • Cater pack which could consist of one or more the above products • Hospitality platter which could consist of one or more the above products • Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water • Breakfast products, e.g., cereal pot, overnight oats It is envisaged that suppliers will be able to cover the full scope of products for each lot.
Provision of mould and associated services
2026-05-05- dept_slug
- rykneld-homes-limited
- supplier
- TMC T/A THE MOULD COMPANY LTD
- value
- 80000
- awarded_date
- 2026-05-05
- status
- active
- description
- The contracting authority has a requirement for mould remediation and associated services. This represents an award without competition
Supply and Installation of Doors as and when required (Citywide)
2026-05-05- dept_slug
- newcastle-city-council
- supplier
- STRAIGHTLINE (NE) LIMITED
- value
- 94133.9
- awarded_date
- 2026-05-05
- status
- active
- description
- Supply and installations of external doors in Newcastle upon Tyne
HPASOS MK2 Support
2026-05-05- dept_slug
- defence-equipment-and-support
- supplier
- Summit Defence Ltd
- value
- 1757796.5
- awarded_date
- 2026-05-05
- status
- pending
- description
- Procurement and support of the Helicopter Pilot and Aircrew Supplementary Oxygen System (HPASOS) MK2.
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector). This procurement follows an Open Procedure under Procurement Act 2023. The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £20 million The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million. The scope of products to be covered in the framework are as follows but not limited to: • Sandwich wedges • Rolls • Wraps • Toasties • Paninis • Baguettes • Sausage rolls • Pies • Bakery products, e.g. muffins, cakes • Salads • Sushi • Fruit pots • Yogurt pots • Fruit or snack (as part of the meal deal offer) • Soft drinks (as part of the meal deal offer) • Cater pack which could consist of one or more the above products • Hospitality platter which could consist of one or more the above products • Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water • Breakfast products, e.g., cereal pot, overnight oats It is envisaged that suppliers will be able to cover the full scope of products for each lot.
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector). This procurement follows an Open Procedure under Procurement Act 2023. The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £20 million The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million. The scope of products to be covered in the framework are as follows but not limited to: • Sandwich wedges • Rolls • Wraps • Toasties • Paninis • Baguettes • Sausage rolls • Pies • Bakery products, e.g. muffins, cakes • Salads • Sushi • Fruit pots • Yogurt pots • Fruit or snack (as part of the meal deal offer) • Soft drinks (as part of the meal deal offer) • Cater pack which could consist of one or more the above products • Hospitality platter which could consist of one or more the above products • Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water • Breakfast products, e.g., cereal pot, overnight oats It is envisaged that suppliers will be able to cover the full scope of products for each lot.
Provision of Travel Safe Officers
2026-05-05- dept_slug
- govia-thameslink-railway-limited
- supplier
- Lingwood Security Management Ltd
- awarded_date
- 2026-05-05
- status
- active
- description
- The objective of the Services is to deliver a visible deterrent to prevent Workplace Violence and Anti-Social Behaviour across the GTR network.
TVCA-PROC-0759 - Tees Valley DMP Refresh
2026-05-05- dept_slug
- tees-valley-combined-authority
- supplier
- Coral and Crown Ltd
- value
- 45065
- awarded_date
- 2026-05-05
- status
- active
- description
- Tees Valley Combined Authority (TVCA) ('the contracting authority') have awarded a contract to Coral and Crown for the services of an experienced destination management or tourism strategy consultancy.,
TVCA-PROC-0714 - Hubspot Development Partner
2026-05-05- dept_slug
- tees-valley-combined-authority
- supplier
- Periti Digital Limited
- value
- 38400
- awarded_date
- 2026-05-05
- status
- active
- description
- Tees Valley Combined Authority (TVCA) ('the contracting authority') have awarded a contract to Periti Digital Limited for the provision of setting up CRM, configure settings, creating bespoke features and provide training.
Estate Management
2026-05-05- dept_slug
- first-trenitalia-west-coast-rail-limited
- awarded_date
- 2026-05-05
- status
- cancelled
Leigh Academies Trust - Mobile Device Scheme
2026-05-05- dept_slug
- leigh-academies-trust
- awarded_date
- 2026-05-05
- status
- cancelled
SZC Tourism Fund Data Platform
2026-05-05- dept_slug
- east-suffolk-council
- supplier
- T-Stats Solutions Limited
- value
- 114000
- awarded_date
- 2026-05-05
- status
- active
- description
- East Suffolk Council is looking for a proven, operational Visitor Economy Data Intelligence Platform to provide real-time insights, quarterly and annual reports, and the opportunity for business-facing tools or access.
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
TVCA-PROC-0714 - Hubspot Development Partner
2026-05-05- dept_slug
- tees-valley-combined-authority
- supplier
- Periti Digital Limited
- value
- 38400
- awarded_date
- 2026-05-05
- status
- active
- description
- Tees Valley Combined Authority (TVCA) ('the contracting authority') have awarded a contract to Periti Digital Limited for the provision of setting up CRM, configure settings, creating bespoke features and provide training.
Sandwiches and Associated Products (2026 - 2030)
2026-05-05- dept_slug
- the-university-caterers-organisation-limited
- supplier
- ANCHOR CATERING LIMITED
- awarded_date
- 2026-05-05
- status
- pending
- description
- The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Sandwiches and Associated Products to members and clients of TUCO (Universities, Colleges and the wider Public Sector). This procurement follows an Open Procedure under Procurement Act 2023. The duration of this (closed) framework is planned to be a maximum of 4 years. The annual spend through the (closed) Framework is estimated at £20 million The total spend through the (closed) framework (over the maximum 4 years) is estimated at £80 million. The scope of products to be covered in the framework are as follows but not limited to: • Sandwich wedges • Rolls • Wraps • Toasties • Paninis • Baguettes • Sausage rolls • Pies • Bakery products, e.g. muffins, cakes • Salads • Sushi • Fruit pots • Yogurt pots • Fruit or snack (as part of the meal deal offer) • Soft drinks (as part of the meal deal offer) • Cater pack which could consist of one or more the above products • Hospitality platter which could consist of one or more the above products • Lunch bag or grab and go bag/box which could consist of one or more the above products, e.g. one sandwich, one fruit pot, one snack and a bottle of water • Breakfast products, e.g., cereal pot, overnight oats It is envisaged that suppliers will be able to cover the full scope of products for each lot.
T2692 Provision of Fairground Rides and Entertainment Packages for Council Evenits
2026-05-05- dept_slug
- belfast-city-council
- supplier
- Friendly Faces
- value
- 175000
- awarded_date
- 2026-05-05
- status
- active
- description
- Belfast City Council invites expressions of interest (EOIs) from suitably qualified and experienced providers (‘Bidders’) for the provision of Fairground Rides and Entertainment Packages for Council events including the Fleadh Cheoil na hÉireann event in Belfast City in August 2026. Bidders are asked to email their EOI to cps@belfastcity.gov.uk no later than Friday 26th December 2025. Following receipt of EOIs, the Council may seek confirmation from Bidders that they wish to proceed to the next phase of the procurement. Upon confirmation of continued interest, the Council may engage with those Bidders to further explore capability and capacity ahead of later procurement stages. Bidders who confirm their continued interest will then be added to a list of select Bidders who will be involved in further stages of the procurement. These stages are yet to be determined and may be influenced by the level of market interest, but at this stage are likely to include: Stage 1 – Engagement with interested Bidders to understand capability and capacity and to help scope the requirement. Stage 2 – A competitive tendering stage. Any value stated is indicative only, with the final value determined through market engagement.
T2692 Provision of Fairground Rides and Entertainment Packages for Council Evenits
2026-05-05- dept_slug
- belfast-city-council
- supplier
- G Force Amusements Ltd
- value
- 205000
- awarded_date
- 2026-05-05
- status
- active
- description
- Belfast City Council invites expressions of interest (EOIs) from suitably qualified and experienced providers (‘Bidders’) for the provision of Fairground Rides and Entertainment Packages for Council events including the Fleadh Cheoil na hÉireann event in Belfast City in August 2026. Bidders are asked to email their EOI to cps@belfastcity.gov.uk no later than Friday 26th December 2025. Following receipt of EOIs, the Council may seek confirmation from Bidders that they wish to proceed to the next phase of the procurement. Upon confirmation of continued interest, the Council may engage with those Bidders to further explore capability and capacity ahead of later procurement stages. Bidders who confirm their continued interest will then be added to a list of select Bidders who will be involved in further stages of the procurement. These stages are yet to be determined and may be influenced by the level of market interest, but at this stage are likely to include: Stage 1 – Engagement with interested Bidders to understand capability and capacity and to help scope the requirement. Stage 2 – A competitive tendering stage. Any value stated is indicative only, with the final value determined through market engagement.
TVCA-PROC-0759 - Tees Valley DMP Refresh
2026-05-05- dept_slug
- tees-valley-combined-authority
- supplier
- Coral and Crown Ltd
- value
- 45065
- awarded_date
- 2026-05-05
- status
- active
- description
- Tees Valley Combined Authority (TVCA) ('the contracting authority') have awarded a contract to Coral and Crown for the services of an experienced destination management or tourism strategy consultancy.,
Oliver McGowan Mandatory Training
2026-05-05- dept_slug
- suffolk-county-council
- supplier
- ACC Consulting Ltd
- awarded_date
- 2026-05-05
- status
- active
- description
- Suffolk County Council have awarded a contract for the provision of Oliver McGowan Mandatory Training. The advertised value here is £73,500 excluding VAT / £88,200 including VAT.
NUN - Drainage Maintenance 26/29
2026-05-05- dept_slug
- nuneaton-and-bedworth-borough-council
- supplier
- SEMILONG SERVICES LIMITED
- value
- 1250000
- awarded_date
- 2026-05-05
- status
- pending
- description
- Replacement, maintenance (including un-blocking and jetting), and repair of drainage systems owned and managed by Nuneaton and Bedworth Borough Council. The service will be supplied both in and out of normal working hours. The requirement for these services shall be on an ad-hoc basis.
PAN3435 - Highway and Housing Land Weed Spraying Services
2026-05-05- dept_slug
- leicester-city-council
- supplier
- Empire Ground Care Limited
- value
- 514134
- awarded_date
- 2026-05-05
- status
- pending
- description
- The council require weed control services to be provided on all Council owned / controlled highways & housing land, failure to provide this service will result in complaints, reputational damage, unkept land and claims against the authority for slip, trip incidents.
Elsevier Reaxys Academic Edition 2026-2029
2026-05-05- dept_slug
- jisc
- supplier
- Elsevier BV
- awarded_date
- 2026-05-05
- status
- active
- description
- Jisc Services Limited is entering into a contract with Elsevier Ltd to give Jisc member institutions the opportunity to subscribe to Reaxys Academic Edition at preferential rates. Reaxys Academic Edition is a web-based system for searching an extensive collection of organic, organometallic and inorganic chemistry data and for performing synthesis planning. This contract is for use by Jisc Members only and not for Jisc's own use.
Legal Services Framework (Open)
2026-05-05- dept_slug
- fair4all-finance-limited
- supplier
- Addleshaw Goddard LLP
- awarded_date
- 2026-05-05
- status
- active
- description
- Framework covering a range of legal service categories, including: - Financial Legal and Regulatory Compliance - Data Protection - Structure Finance - Competition Law & Procurement - General Advisory
Provision of Travel Safe Officers
2026-05-05- dept_slug
- govia-thameslink-railway-limited
- supplier
- Lingwood Security Management Ltd
- awarded_date
- 2026-05-05
- status
- active
- description
- The objective of the Services is to deliver a visible deterrent to prevent Workplace Violence and Anti-Social Behaviour across the GTR network.
Data Solution Delivery Partner
2026-05-05- dept_slug
- student-loans-company
- awarded_date
- 2026-05-05
- status
- cancelled
Gwaith Ail-wynebu, Draenio a Thrydanol Allanol Glynmill Glynmill External Resurfacing, Drainage and Electrical Works
2026-05-05- dept_slug
- cyngor-bwrdeistref-sirol-merthyr-tudful-merthyr-tydfil-county-borough-council
- supplier
- GREEN LIGHT RAIL & CONSTRUCTION
- value
- 976407
- awarded_date
- 2026-05-05
- status
- active
- description
- Mae Cyngor Bwrdeistref Sirol Merthyr Tudful wedi cwblhau contract ar gyfer Gwaith Ailwynebu, Draenio a Thrydanol Allanol Glynmill Merthyr Tydfil County Borough Council has concluded a contract for Glynmill External Resurfacing, Drainage and Electrical Works
Fire Systems Servicing and Maintenance
2026-05-05- dept_slug
- vico-homes-limited
- supplier
- CHURCHES FIRE SECURITY LTD.
- awarded_date
- 2026-05-05
- status
- active
- description
- The inspection, servicing, testing, maintenance, repair and certification of fire safety systems across the Vico estate. The purpose of the Contract is to ensure that all fire protection assets remain fully functional, compliant with statutory requirements, and safe for residents, visitors and staff. The services covered by this Contract include, but are not limited to: • Residential fire suppression systems (sprinkler and water mist installations) • Portable fire-fighting media including extinguishers, fire blankets, hose reels and sand buckets • Dry and wet risers installed within multi storey buildings
Star Radcliffe Academy Leisure Facilities Outsourcing
2026-05-05- dept_slug
- star-academies
- supplier
- Greater Manchester Community Lettings Ltd
- awarded_date
- 2026-05-05
- status
- active
- description
- Star Academies (Star/the Authority) intend to run a Find a Tender Service (FTS) (above threshold) compliant tender under the Procurement Act (PA2023) to appoint a single supplier to manage the leisure facilities at Star Radcliffe Academy. Star Radcliffe is a newly built free school with brand new facilities. The supplier selected will be able to provide a complete managed service with the supplier having responsibility for the full running, security and utilisation of these facilities when the school is not in session. The supplier will work with the school to ensure its financial viability for both parties.
ELHT Hepatitis C Programme 26/27
2026-05-05- dept_slug
- east-lancashire-hospitals-nhs-trust
- supplier
- hepatitis c trust
- value
- 211540
- awarded_date
- 2026-05-05
- status
- pending
- description
- Hepatitis C Programme for the Lancashire & South Cumbria Region
Provision of Continuous Professional Development Activities (University of Chester)
2026-05-05- dept_slug
- north-cheshire-mersey-nhs-foundation-trust
- supplier
- University of Chester
- value
- 50000
- awarded_date
- 2026-05-05
- status
- active
- description
- The provision of continuous professional development activities by the University of Chester for the total contract value of £50,000 (inc VAT)
Development and Sale Agreement
2026-05-05- dept_slug
- midland-heart-limited
- supplier
- Miller Homes Limited
- value
- 13077908
- awarded_date
- 2026-05-05
- status
- pending
- description
- MH intend to purchase land and construct 69 units at Longbridge MG.
Development and Sale Agreement
2026-05-05- dept_slug
- midland-heart-limited
- supplier
- Miller Homes Limited
- value
- 13077908
- awarded_date
- 2026-05-05
- status
- pending
- description
- MH intend to purchase land and construct 69 units at Longbridge MG.
Provision of Travel Safe Officers
2026-05-05- dept_slug
- govia-thameslink-railway-limited
- supplier
- Lingwood Security Management Ltd
- awarded_date
- 2026-05-05
- status
- active
- description
- The objective of the Services is to deliver a visible deterrent to prevent Workplace Violence and Anti-Social Behaviour across the GTR network.
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