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Dataset
Government Contracts
39,611 records in this dataset. Showing rows 6201 to 6300 (page 63 of 397).
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
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)
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.
First Avanti West Coast Contract for Maintenance and Support of Automatic Passenger Gate Systems
2026-05-05- dept_slug
- first-rail-holdings-limited
- supplier
- CUBIC TRANSPORTATION SYSTEMS LIMITED
- value
- 18258321.68
- awarded_date
- 2026-05-05
- status
- pending
- description
- The provision of maintenance and support for automatic ticket gates technology for First Avanti West Coast containing propriety software and hardware.
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.
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
Taxi Vehicles with Passenger Assistant
2026-05-05- dept_slug
- london-borough-of-merton
- supplier
- Cascade Cars
- value
- 198.88
- awarded_date
- 2026-05-05
- status
- active
- description
- Taxi Vehicles with Passenger Assistant
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.
Creative Services Framework
2026-05-05- dept_slug
- transport-for-greater-manchester
- supplier
- AGENT MARKETING LIMITED
- value
- 3700000
- awarded_date
- 2026-05-05
- status
- pending
- description
- Transport for Greater Manchester (TfGM) are looking to appoint multiple marketing agencies to develop a Creative Services framework. The agencies will assist TfGM to develop and deliver multi-channel campaigns across Greater Manchester (GM) as well as our business-as-usual activity with the aim of encouraging more people to travel sustainably. TfGM has been successful in delivering several engaging and high-profile campaigns in recent years and now wishes to expand on that success due to its growing responsibilities. TfGM covers a wide remit of exciting and transformational projects across GM from delivering infrastructure for active travel including a cycle hire scheme, through to developing an app and providing major Public Transport services across tram, rail and bus networks. Given this expansion and the fact marketing is a specialist area, TfGM's internal Marketing team is looking to source external support to help deliver its ambitions. TfGM are looking to award suppliers under the following lots: Lot 1: Strategy & Creative - includes marketing strategy, creative concepting, campaign creative, multi-channel campaign execution & production, seasonal planning, messaging strategy and audience & market analysis. Lot 2: Artwork & Graphics - includes graphic design, creating artwork, versioning and copywriting.
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
- pending
- description
- The contracting authority has a requirement for mould 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
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
Aberdare Park Tennis Court Resurfacing
2026-05-05- dept_slug
- rhondda-cynon-taf-cbc
- supplier
- Courtsall Services Ltd
- value
- 50390
- awarded_date
- 2026-05-05
- status
- active
- description
- Resurfacing of tarmacadam tennis courts, installation of 3no new nets, posts and sockets including painting of 3no new courts.
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
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
Procurement for National River Flow Archive Peak Flows Dataset Maintenance
2026-05-05- dept_slug
- environment-agency
- supplier
- UK Centre for Ecology & Hydrology
- value
- 508276.64
- awarded_date
- 2026-05-05
- status
- active
- description
- The National River Flow Archive’s Peak Flows Dataset (NRFA-PFD) forms a key strategic national asset, underpinning most flood estimation calculations in the UK. The NRFA-PFD refers to the complete UK-wide dataset – with contributions from the Environment Agency (EA), Natural Resources Wales (NRW), the Scottish Environment Protection Agency (SEPA) and the Department for Infrastructure – Rivers (DfIR – covering Northern Ireland). NRFA-PFD ensures that data and information on peak flow data are openly available and consistent across the UK to a wide range of stakeholders. The current contract for this service ends in March 2026, and a new four-year contract is needed to maintain the service until March 2030.
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
Heating Replacement Works - Phase 2
2026-05-05- dept_slug
- share-multi-academy-trust
- supplier
- RSR Construction & Project Management Ltd
- awarded_date
- 2026-05-05
- status
- active
- description
- The work consists of the second phase of replacement of heating system, including pipework, emitters and alterations to suit. Works are to be undertaken and completed on site at Shelley College, A SHARE Academy, Huddersfield Road, Shelley, Huddersfield, West Yorkshire. HD8 8NL
Space Technology Solutions
2026-05-05- dept_slug
- government-commercial-agency
- awarded_date
- 2026-05-05
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
- pending
- description
- The contracting authority has a requirement for mould and associated services. This represents an award without competition
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
Processing of Co-mingled Dry Mixed Recycling
2026-05-05- dept_slug
- city-of-bradford-metropolitan-district-council
- supplier
- Direct Special Metals Ltd
- value
- 2250000
- awarded_date
- 2026-05-05
- status
- pending
- description
- Processing of Co-mingled Dry Mixed Recycling to process recyclate, maximise recycling rate and maximise value return to Council
Pensions actuarial advice
2026-05-05- dept_slug
- nuclear-decommissioning-authority
- supplier
- Government Actuary's Department
- value
- 137500
- awarded_date
- 2026-05-05
- status
- active
- description
- Pensions actuarial advice to the NDA to support the NDA’s management of the NDA group’s pension schemes and liabilities.
Heating Replacement Works - Phase 2
2026-05-05- dept_slug
- share-multi-academy-trust
- supplier
- RSR Construction & Project Management Ltd
- awarded_date
- 2026-05-05
- status
- active
- description
- The work consists of the second phase of replacement of heating system, including pipework, emitters and alterations to suit. Works are to be undertaken and completed on site at Shelley College, A SHARE Academy, Huddersfield Road, Shelley, Huddersfield, West Yorkshire. HD8 8NL
UKRI-5883 - Semiconductor Talent Award: Management and Recruitment
2026-05-05- dept_slug
- uk-research-innovation-ukri
- supplier
- UK Electronics Skills Foundation
- value
- 2077090
- awarded_date
- 2026-05-05
- status
- pending
- description
- Innovate UK, in partnership with the Department for Science, Innovation and Technology (DSIT) is seeking a delivery partner to recruit, manage, support domestic undergraduate students through a Semiconductor Talent Award programme for the 2026 - 2027 academic year.
Processing of Co-mingled Dry Mixed Recycling
2026-05-05- dept_slug
- city-of-bradford-metropolitan-district-council
- supplier
- Direct Special Metals Ltd
- value
- 2250000
- awarded_date
- 2026-05-05
- status
- pending
- description
- Processing of Co-mingled Dry Mixed Recycling to process recyclate, maximise recycling rate and maximise value return to Council
Ivy Learning Trust - Catering notice to award
2026-05-05- dept_slug
- educo
- supplier
- Nourish
- value
- 6164610
- awarded_date
- 2026-05-05
- status
- pending
- description
- 2 stage tender process to provide term time catering services for primary schools within the Ivy Learning Trust
Aberdare Park Tennis Court Resurfacing
2026-05-05- dept_slug
- rhondda-cynon-taf-cbc
- supplier
- Courtsall Services Ltd
- value
- 50390
- awarded_date
- 2026-05-05
- status
- active
- description
- Resurfacing of tarmacadam tennis courts, installation of 3no new nets, posts and sockets including painting of 3no new courts.
Trainee Educational Psychologist
2026-05-05- dept_slug
- london-borough-of-bexley
- supplier
- University of Southampton
- value
- 26204
- awarded_date
- 2026-05-05
- status
- active
- description
- trainee Educational Psychologist notice
Digital Traffic Orders (D-TRO) Software
2026-05-05- dept_slug
- brighton-and-hove-city-council
- supplier
- Yellow Line Parking Ltd
- value
- 115600
- awarded_date
- 2026-05-05
- status
- active
- description
- Provision of a cloud-based solution for the digitisation of Traffic Regulation Orders (TRO)
Maintenance of Fresenius Kabi CATSmart systems
2026-05-05- dept_slug
- nottingham-university-hospitals-nhs-trust
- supplier
- FRESENIUS KABI LIMITED
- value
- 72129.91
- awarded_date
- 2026-05-05
- status
- pending
- description
- Maintenance Contract for the care of 14 CATSmart Blood-processing autotransfusion systems. Maintenance is only available from the supplier as they are the OEM and the only provider of service, spare parts and software upgrades. They are not on any national procurement frameworks.
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.
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.
Provision of Radioactive Waste Management Services (AGR Unique Ref. 86 F/W)
2026-05-05- dept_slug
- nuclear-restoration-services-limited
- awarded_date
- 2026-05-05
- status
- cancelled
Taxi Vehicles with Passenger Assistant
2026-05-05- dept_slug
- london-borough-of-merton
- supplier
- Cascade Cars
- value
- 192
- awarded_date
- 2026-05-05
- status
- active
- description
- Taxi Vehicles with Passenger Assistant
Contract for the provision of fire safety and associated works
2026-05-05- dept_slug
- rykneld-homes-limited
- supplier
- A & G PLASTERING CONTRACTORS LIMITED
- value
- 500000
- awarded_date
- 2026-05-05
- status
- active
- description
- The authority had a requirement to upgrade in line with regulatory requirements fire risk assessment works. This will be an award without competition as a change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works, and the difference or incompatibility would result in disproportionate technical difficulties in operation
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
SWI26080 Purchase of Winter Maintenance Gritter Fleet
2026-05-05- dept_slug
- torbay-council
- supplier
- ECON ENGINEERING LIMITED
- value
- 268000
- awarded_date
- 2026-05-05
- status
- pending
- description
- SWISCo Ltd, a company wholly owned by and delivering services on behalf of Torbay Council, is intending to purchase 6 used gritter vehicles that they have been hiring for the past 4 years.
RRE-00388 - The Maintenance and Testing of Heating and Hot Water Systems and Gas Appliances
2026-05-05- dept_slug
- midlands-partnership-foundation-trust
- supplier
- Lord Combustion Services
- value
- 480000
- awarded_date
- 2026-05-05
- status
- pending
- description
- RRE-00388 The Maintenance and Testing of Heating and Hot Water Systems and Gas Appliances across Staffordshire & Shropshire
HAR6188 Remaining structural strengthening works and External Wall System installation
2026-05-05- dept_slug
- tower-hamlets
- supplier
- Wates Property Service Limited
- value
- 113000000
- awarded_date
- 2026-05-05
- status
- active
- description
- This contract is to complete the remaining structural strengthening works and External Wall System Installation to two existing occupied High-Risk Blocks within Tower Hamlets. External Wall Installation works originally started on site in February 2018. Whilst works were being delivered, serious structural issues were identified with both blocks. As a result, the cladding works were paused, and the structural strengthening works were started in January 2023. The installation of the internal steel columns and beams have been completed to both blocks and the drilling, anchor and steel frame installation to the external end flank walls are 90% complete. The remaining structural strengthening works and External wall system installations now need to be completed.
Proc-25-293 | The Collection and Disposal of Clinical & Hazardous Waste
2026-05-05- dept_slug
- wrexham-county-borough-council
- supplier
- Tradebe Healthcare National Limited
- value
- 12000
- awarded_date
- 2026-05-05
- status
- active
- description
- Service for the collection and disposal of Clinical & Hazardous Waste Proc-25-293
Business Support for Resource Efficiency
2026-05-05- dept_slug
- east-lindsey-district-council
- supplier
- N4 ENERGY SOLUTIONS LIMITED
- value
- 75000
- awarded_date
- 2026-05-05
- status
- active
- description
- East Lindsey District Council (ELDC) have appointed a Utility Efficiency Consultant to deliver fully-funded resource efficiency support to up to 40 businesses across the East Lindsey area. This support builds upon the successful UK Shared Prosperity Fund programme previously delivered by Advice4Growth, which offered micro and small businesses practical assistance to reduce utility costs (energy, water, waste, and power consumption).
Proc-25-293 | The Collection and Disposal of Clinical & Hazardous Waste
2026-05-05- dept_slug
- wrexham-county-borough-council
- supplier
- Tradebe Healthcare National Limited
- value
- 120000
- awarded_date
- 2026-05-05
- status
- active
- description
- Service for the collection and disposal of Clinical & Hazardous Waste Proc-25-293
Service Contract Agreement - Ground Maintenance
2026-05-05- dept_slug
- yorwaste-limited
- supplier
- C A Stamp Grounds & Agriculture
- value
- 43120
- awarded_date
- 2026-05-05
- status
- active
- description
- Provision of planned grounds maintenance including grass cutting, weed control, hedge trimming, and vegetation management across Yorwaste operational sites.
Anti Coagulation System
2026-05-05- dept_slug
- great-western-hospitals-nhs-foundation-trust
- supplier
- 4S DAWN CLINICAL SOFTWARE
- value
- 121000
- awarded_date
- 2026-05-05
- status
- pending
- description
- The Trust intends to make a direct award to DAWN Health for the provision of an anticoagulation clinical information system following the planned withdrawal of the incumbent RAID system, which will no longer be supported after 30 November 2026. A review of the available UK market identified that DAWN AC is the only solution capable of meeting the Trust’s essential clinical, operational, and technical requirements for an acute NHS anticoagulation service, including the safe management of both warfarin and direct oral anticoagulant (DOAC) patients at scale and integration with existing Trust systems. Alternative systems were assessed and confirmed as unsuitable due to limitations in functionality and interoperability. The proposed award will ensure continuity of a critical, high‑risk clinical service supporting approximately 7,000 patients and avoid disruption to patient care. On this basis, and as no reasonable alternative or substitute exists within the required timeframe, the Trust has concluded that a direct award to DAWN Health is appropriate.
UTMC Common Database system
2026-05-05- dept_slug
- bath-north-east-somerset-council
- supplier
- YUNEX LIMITED
- value
- 311752
- awarded_date
- 2026-05-05
- status
- active
- description
- A UTMC Common Database system for B&NES Transport Department
Repairs, Planned Maintenance and General Build
2026-05-05- dept_slug
- thurrock-council
- supplier
- Mears Group
- awarded_date
- 2026-05-05
- status
- pending
- description
- The Authority’s requirement under this Contract is for a single Main Contractor to provide all reactive repairs, planning maintenance, voids works and general building works. Reference should be made to the Term Brief and associated documents that form part of this pack.
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