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Customer wishes to have provided the following goods and/or services namely advertising solutions pursuant to the ESPO Framework Agreement (reference 3A_16)
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| CJA Group Ltd | 04468103 | £30,000 | - |
Government spending data: This supplier has received £3,362,835 in 134 payments (over £25k) from CMA, Department for Transport (2012-06-07 to 2024-08-08). View full payment history →