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Call-off contract for ad-hoc supply of servers and associated maintenance
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| MCSA Group Ltd | 01421913 | £186,596 | - |
Government spending data: This supplier has received £1,415,932 in 16 payments (over £25k) from Home Office, HM Land Registry, Department for Education, NHS England, Department of Health and Social Care and 1 more public bodies (2016-01-05 to 2020-07-29). View full payment history →