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FMM-23-007 Supply and Delivery of Paper Hygiene Products to the Education Authority
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Banner Group Limited | 05510758 | ~£4,455,000 estimated from lot values | 1 lot Generic Paper Hygiene Products | - |
| Galgorm Hygiene | - | ~£9,288,000 estimated from lot values | 2 lots Tork Paper Hygiene Products · Generic Paper Hygiene Products | - |
| LYRECO UK LIMITED | 00442696 | ~£4,455,000 estimated from lot values | 1 lot Generic Paper Hygiene Products | - |
This procurement was divided into 2 lots, each awarded separately. 6 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Tork Paper Hygiene Products 1,440 days (≈3.9 yrs) | £4,833,000 | 3 | Galgorm Hygiene | active |
| Lot 2 Generic Paper Hygiene Products 1,440 days (≈3.9 yrs) | £4,455,000 | 3 | LYRECO UK LIMITED Banner Group Limited Galgorm Hygiene | active |
Weightings from the notice, applied to every lot.
Government spending data: These suppliers have received £60,851,593 in 43,856 payments (over £25k) from Department for Education, Ministry of Defence, ONS, Department of Health and Social Care, Metropolitan Police and 54 more public bodies (2011-04-05 to 2026-07-09).
Changes the buyer published to this notice after it first appeared.