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Provision of Facilities Management services
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Artic Building Services Ltd | 03529819 | ~£5,800,000,000 estimated from lot values | - |
| Atlas FM Limited | 03039517 | ~£5,800,000,000 estimated from lot values | - |
| Bouygues E&S Solutions Limited | 04243192 | ~£5,800,000,000 estimated from lot values | - |
| BTU (Installation and Maintenance) Ltd | 01561231 | ~£5,800,000,000 estimated from lot values | - |
| CBRE Managed Services Limited | 01799580 | ~£5,800,000,000 estimated from lot values | - |
| City & Kent Cleaning Ltd | 12011970 | ~£5,800,000,000 estimated from lot values | - |
| Compass Contract Services (UK) Limited | 02114954 | ~£5,800,000,000 estimated from lot values | - |
| Corrigenda Ltd | 03920337 | ~£5,800,000,000 estimated from lot values | - |
| FES FM Ltd | SC220049 | ~£5,800,000,000 estimated from lot values | CH MISMATCH CF says SC220049, but CH says it's OCS TECHNICAL SERVICES LIMITED |
| G4S Facilities Management (UK) Limitied | - | ~£5,800,000,000 estimated from lot values | - |
| ISS Mediclean Ltd | 01659837 | ~£5,800,000,000 estimated from lot values | - |
| Mitie FM Limited | 03253304 | ~£5,800,000,000 estimated from lot values | - |
| OCS Group UK Limited | 03056469 | ~£5,800,000,000 estimated from lot values | - |
| Pareto FM | 09070750 | ~£5,800,000,000 estimated from lot values | - |
| Pinnacle FM Ltd | 01040529 | ~£5,800,000,000 estimated from lot values | - |
| SEE Rail Ltd | - | ~£5,800,000,000 estimated from lot values | - |
| Serco Ltd | 00242246 | ~£5,800,000,000 estimated from lot values | LOBBYIST Crowne Associates Ltd (2 quarters) DGA Group UK Limited (2 quarters) MHP Communications (2 quarters) FGS Global (UK) Limited (1 quarter) |
| Sodexo Limited | 00842846 | ~£5,800,000,000 estimated from lot values | LOBBYIST Brands2Life Limited (17 quarters) Crowne Associates Ltd (1 quarter) Haldenby Woodford Limited (1 quarter) Newington Communications Limited (1 quarter) |
Government spending data: These suppliers have received £10,081,068,610 in 100,651 payments (over £25k) from Department for Work and Pensions, Department of Health and Social Care, Home Office, HMPPS, Ministry of Defence and 81 more public bodies (2010-04-01 to 2026-08-06).