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Direct award (call off contract) - limit order for Quarter 1 2025
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| CEMEX UK Operations Ltd | 00658390 | £366,600 | - |
Government spending data: This supplier has received £3,413 in 3 payments (over £25k) from Department for Transport, Forestry Commission GPC (2014-07-28 to 2019-05-15). View full payment history →