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Hi,\r
\r
The CCS Tail Spend Solution category team has two requirements that we are\r wondering if Proc Ops would assist us to procure.\r
\r
We have identified the following Corporate pillar (Marcomms) agreements as\r relevant:\r
\r
*RM6126 - Research & Insights
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| PUBLIC GROUP INTERNATIONAL LIMITED | 10608507 | £46,500 | - |
Government spending data: This supplier has received £10,338,571 in 94 payments (over £25k) from MHCLG, DLUHC, Ministry of Defence, BEIS, Cabinet Office and 11 more public bodies (2019-05-20 to 2026-03-26). View full payment history →