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30x software licences to fulfil the need to ensure our quality remains high and consistent.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| BOVIS CONSTRUCTION (EUROPE) LIMITED | 00467006 | - | - | - |
| DALKIA FACILITIES LIMITED | 04956673 | - | - | - |
| DBR (London) Limited | 02519958 | - | - | - |
| East West Connect Limited | 02321487 | - | - | - |
| Emico Ltd | 03385107 | - | - | - |
| JetBrains s.r.o. | - | - | 1 lot Lot 1 | - |
| KIER CONSTRUCTION LIMITED | 02099533 | - | - | - |
| MITIE TECHNICAL FACILITIES MANAGEMENT Limited | 00906936 | - | - | - |
| Thomas Sinden Ltd | 03308698 | - | - | - |
| Walter Lilly and Co Ltd | 00352437 | - | - | - |
| WATES CONSTRUCTION LIMITED | 01977948 | - | - | LOBBYIST Lexington Communications Limited (3 quarters) |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £10,299 initial term | JetBrains s.r.o. | active |
Government spending data: These suppliers have received £3,936,601,342 in 6,570 payments (over £25k) from HMPPS, Department for Education, Ministry of Defence, HMCTS, HMRC and 30 more public bodies (2010-05-14 to 2026-07-31).