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DASA Contract - Published For Transparency Purposes Only
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| PLEXTEK SERVICES LIMITED | 09826669 | £150,320 | - |
Government spending data: This supplier has received £5,890,179 in 39 payments (over £25k) from Ministry of Defence, UKRI, Department for Transport (2017-02-23 to 2025-03-07). View full payment history →