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DASA contract - published for transparency purposes only
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| NW Pro Ltd | 08031409 | £340,880 | - |
Government spending data: This supplier has received £210,729 in 5 payments (over £25k) from Ministry of Defence (2019-10-29 to 2021-01-22). View full payment history →