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Using Lot 1 catalogue of the ESPO framework reference 203_15 for the purchase of telecare equipment.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| BROOMWELL HEALTHWATCH LIMITED | 05203203 | ~£90,000 estimated from lot values | - |
| Chubb Community Care | - | ~£90,000 estimated from lot values | - |
| DOCOBO LTD | 04283506 | ~£90,000 estimated from lot values | - |
| DORO CARE LTD | 07766454 | ~£90,000 estimated from lot values | CH MISMATCH CF says 07766454, but CH says it's CARETECH SALES UK LTD |
| JONTEK LIMITED | 02395067 | ~£90,000 estimated from lot values | - |
| NRS GLOBAL LTD | 04551177 | ~£90,000 estimated from lot values | - |
| OYSTA TECHNOLOGY LTD | 06511451 | ~£90,000 estimated from lot values | - |
| PROACT MEDICAL LIMITED | 03096460 | ~£90,000 estimated from lot values | - |
| SAFE PATIENT SYSTEMS LTD. | 03891401 | ~£90,000 estimated from lot values | - |
| TUNSTALL HEALTHCARE (UK) LIMITED | 01332249 | ~£90,000 estimated from lot values | - |
| TYNETEC LIMITED | 01663928 | ~£90,000 estimated from lot values | - |
| Wellbeing | - | ~£90,000 estimated from lot values | - |
Government spending data: These suppliers have received £1,687,612 in 1,290 payments (over £25k) from London Ambulance Service NHS Trust, NHS Supply Chain (DHSC-funded), Manchester University NHS Foundation Trust, Guy's and St Thomas' NHS FT, Met Office and 5 more public bodies (2020-08-12 to 2026-02-06).