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This is for the purchase of the Oracle hardware maintenance and support for 1 year.
Additional information: The term and conditions relating to this purchase are provided in the Contract, which matches the Contract number cited in the narrative to this Purchase Order and are specific to this Contract. Where the Contract number is not so cited, then our standard terms and conditions will apply which are available at :- https://www.ukri.org/wp-content/uploads/2023/01/UKRI-090123-ProcurementContractData-2658-December2022.pdf
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Oracle Corporation UK Ltd | 01782505 | £42,227 | LOBBYIST FGS Global (UK) Limited (8 quarters) |
Government spending data: This supplier has received £669,496,954 in 2,200 payments (over £25k) from Home Office, Department for Work and Pensions, Department for Transport, Ministry of Defence, Scottish Government and 38 more public bodies (2012-01-23 to 2026-06-22). View full payment history →