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Managed SIEM Support 1 year contract
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| CARETOWER LTD | 03538529 | £39,000 | - |
Government spending data: This supplier has received £622,773 in 17 payments (over £25k) from Department for Transport, Companies House, Guy's and St Thomas' NHS FT (2017-11-14 to 2026-07-09). View full payment history →