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DASA Contract - Published for transparency purposes only
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| IMMATERIAL LTD | 09829727 | £347,916 | - |
Government spending data: This supplier has received £4,473,077 in 18 payments (over £25k) from DESNZ, BEIS, UKRI, Ministry of Defence (2020-11-24 to 2025-06-30). View full payment history →