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Extension to maintenance support to current version of Software AG products 9/9/22 to 30/6/23 R0486 Purchase Order 321785614
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Software AG | 01310740 | £41,625 | - |
Government spending data: This supplier has received £33,095,247 in 162 payments (over £25k) from Home Office, Department for Transport, HMRC, HM Treasury, Ministry of Defence and 4 more public bodies (2010-06-11 to 2026-01-04). View full payment history →