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An ESPO national framework for the design, supply, delivery, installation, maintenance and inspection of Outdoor Playground Equipment, Outdoor Fitness Equipment, Skate/BMX Parks, Parkour, Multi Use Games Areas, Water Play Areas and Sports Areas including associated services such as landscaping, fencing and outdoor furniture. Delivery and installation is direct to customers' sites.
Lot 1 - Playground Equipment
Lot 2 - Bespoke Design Playground Equipment / Play areas
Lot 3.1 - Multi Use Games Area (MUGA) - Steel - Macadam Surface
Lot 3.2 - Multi Use Games Area (MUGA) - Steel - Synthetic Grass (sand filled)
Lot 3.3 - Multi Use Games Area (MUGA) - Timber - Macadam Surface
Lot 3.4 - Multi Use Games Area (MUGA) - Timber - Synthetic Grass
Lot 4 - Skateparks / BMX Parks - In-Situ Concrete
Lot 5 - Other Wheeled Sports Areas - Asphalt
Lot 6 - Outdoor Fitness Equipment
Lot 7 - Wet pour Rubber Surfacing
Lot 8.1 - Sport and Play Surface - Synthetic Artificial Grass
Lot 8.2 - Sport and Play Surface - Needle Punched Carpet
Lot 9 - Football - 3rd Generation Synthetic Grass (3G) Pitch
Lot 10.1 - Tennis Courts - Macadam
Lot 10.2 - Tennis Courts - Synthetic Grass
Lot 11 - Indoor Sensory and Soft Play Equipment
Lot 12 - Splash / Water Parks
Lot 13 - Inspection Reports - Play Equipment, Including Surfacing and Outdoor Sports
The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period.
ESPO shall monitor the financial stability of the awarded Suppliers during the period of the Framework Agreement by reference to credit rating agency reports. ESPO shall obtain a credit score for the Supplier on or before the Framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement.
Additional information: As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| ABACUS PLAYGROUNDS LIMITED | 02992616 | ~£140,000,000 estimated from lot values | - |
| ACE PLAY LIMITED | 07163413 | ~£140,000,000 estimated from lot values | - |
| AXO LEISURE LTD | 09423338 | ~£140,000,000 estimated from lot values | - |
| BACK-ON-TRACK MOUNTAIN BIKE SOLUTIONS LIMITED | 06544130 | ~£140,000,000 estimated from lot values | - |
| BENDCRETE LEISURE LIMITED | 03220846 | ~£140,000,000 estimated from lot values | - |
| BETONGPARK LIMITED | 12422626 | ~£140,000,000 estimated from lot values | - |
| BLAKEDOWN SPORT AND PLAY LIMITED | 04413186 | ~£140,000,000 estimated from lot values | - |
| CANVAS SPACES LIMITED | 08723592 | ~£140,000,000 estimated from lot values | - |
| CLEVELAND LAND SERVICES (GUISBOROUGH) LIMITED | 01390490 | ~£140,000,000 estimated from lot values | - |
| CREATIVE PLAY (UK) LIMITED | 02926160 | ~£140,000,000 estimated from lot values | - |
| D C M PROJECTS LTD t/a DCM Surfaces | 03060788 | ~£140,000,000 estimated from lot values | - |
| DRAGON PLAY AND SPORTS LTD | 11675467 | ~£140,000,000 estimated from lot values | - |
| DURA-SPORT LIMITED | 03018525 | ~£140,000,000 estimated from lot values | - |
| EIBEPLAY LIMITED | 02642028 | ~£140,000,000 estimated from lot values | - |
| FAWNS RECREATIONAL SERVICES LIMITED | 03863973 | ~£140,000,000 estimated from lot values | - |
| FENLAND LEISURE PRODUCTS LIMITED | 03515119 | ~£140,000,000 estimated from lot values | - |
| FOSSE CONTRACTS LIMITED | 01806477 | ~£140,000,000 estimated from lot values | - |
| FOUNTAINEERS LIMITED | 03186890 | ~£140,000,000 estimated from lot values | - |
| GARDEN ESCAPES (IRELAND) LIMITED | NI630118 | ~£140,000,000 estimated from lot values | - |
| GREENSPAN PROJECTS LTD | 08768591 | ~£140,000,000 estimated from lot values | - |
| HAGS-SMP LIMITED | 00908021 | ~£140,000,000 estimated from lot values | - |
| JUPITER PLAY AND LEISURE LTD | SC200761 | ~£140,000,000 estimated from lot values | - |
| KOMPAN LIMITED | 01704623 | ~£140,000,000 estimated from lot values | - |
| LARS PLAY LTD | NI647633 | ~£140,000,000 estimated from lot values | - |
| LIGHTMAIN COMPANY LIMITED | 09780442 | ~£140,000,000 estimated from lot values | - |
| MAVERICK INDUSTRIES LIMITED | 06202977 | ~£140,000,000 estimated from lot values | - |
| MCARDLE SPORT-TEC LIMITED | 03692607 | ~£140,000,000 estimated from lot values | - |
| PENTAGON SPORT LIMITED | 03520712 | ~£140,000,000 estimated from lot values | - |
| PLAY AND LEISURE LIMITED | 02664792 | ~£140,000,000 estimated from lot values | - |
| PLAYCUBED LTD | 14341839 | ~£140,000,000 estimated from lot values | - |
| PLAYDALE PLAYGROUNDS LIMITED | 00525615 | ~£140,000,000 estimated from lot values | - |
| PROLUDIC LIMITED | 04455803 | ~£140,000,000 estimated from lot values | - |
| SAFEPLAY PLAYGROUND SERVICES LTD | 04359116 | ~£140,000,000 estimated from lot values | - |
| SENSORY TECHNOLOGY LIMITED | 03448665 | ~£140,000,000 estimated from lot values | - |
| SPLASH PADS ENTERPRISES LIMITED | 04276292 | ~£140,000,000 estimated from lot values | - |
| STREETSCAPE (PRODUCTS & SERVICES) LIMITED | 05991743 | ~£140,000,000 estimated from lot values | - |
| SUTCLIFFE PLAY LIMITED | 00435546 | ~£140,000,000 estimated from lot values | - |
| USTIGATE LIMITED | 02876596 | ~£140,000,000 estimated from lot values | - |
| WHEELSCAPE LTD | 13711654 | ~£140,000,000 estimated from lot values | - |
| WICKSTEED LEISURE LIMITED | 00603152 | ~£140,000,000 estimated from lot values | - |
Government spending data: These suppliers have received £2,365,470 in 44 payments (over £25k) from Department for Education, Forestry Commission, DEFRA, UKRI, The Royal Wolverhampton NHS Trust and 3 more public bodies (2019-11-11 to 2026-03-31).