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Supply of Liquid Fuels to MOD sites in Northern Ireland, Lot 114 via further competition CCS RM6177 Framework. Contract term; 01/04/2024- 31/03/2026
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| LCC Group | NI031142 | £402,976 | - |
Government spending data: This supplier has received £4,124,228 in 118 payments (over £25k) from Ministry of Defence, Department for Transport (2018-01-12 to 2026-03-16). View full payment history →