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This Framework Agreement has been established on behalf of EA, Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), and Controlled Youth Centres (https:// www.education-ni.gov.uk/services/schools-plus),
Further Education Colleges in NI (https://www.nidirect.gov.uk/contacts/further-educationfe-colleges),
Grant Controlled Integrated Education Schools in NI (https:// www.ni cie.org/parents/ school -finder/), Independent Schools in NI (https://www.isc.co.uk/ schools/northernireland/),
Libraries NI (https:// www.librariesni.org.uk/ Libraries/),
EA Teachers' and Educational Centres,
Council for the Curriculum, Examination and Assessment NI (CCEA),
Armagh Observatory and Planetarium,
Middletown Centre for Autism,
Controlled Schools Support Council (CSSC),
Northern Ireland Council for Integrated Education (NICIE) who may also use this Framework
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| BANNER GROUP LIMITED | 05510758 | ~£3,011,000 estimated from lot values | 2 lots Supply and Delivery of Period Products · Fully Managed Service for Primary School Annual Provision | - |
| CHEEKY BABY PRODUCTS LIMITED | 07547735 | £2,890,000 | 1 lot Supply and Delivery of Period Products | - |
| ECO HYGIENE CARE LTD | 09154709 | £2,890,000 | 1 lot Supply and Delivery of Period Products | - |
| FINDEL EDUCATION LIMITED | 01135827 | £2,890,000 | 1 lot Supply and Delivery of Period Products | - |
| JOHN PRESTON & CO. (BELFAST) LIMITED | NI005891 | £2,890,000 | 1 lot Supply and Delivery of Period Products | - |
| LYRECO UK LIMITED | 00442696 | £2,890,000 | 1 lot Supply and Delivery of Period Products | - |
This procurement was divided into 2 lots, each awarded separately. 12 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Supply and Delivery of Period Products Oct 2025 – Sept 2029 | £2,890,000 | 6 | active | |
| Lot 2 Fully Managed Service for Primary School Annual Provision Oct 2025 – Sept 2029 | £121,000 | 6 | active |
Weightings from the notice, applied to every lot.
Government spending data: These suppliers have received £60,978,257 in 43,940 payments (over £25k) from Department for Education, Ministry of Defence, ONS, Department of Health and Social Care, Metropolitan Police and 59 more public bodies (2011-04-05 to 2026-07-09).
Changes the buyer published to this notice after it first appeared.
The deadline for the submission of tenders has been extended from 29/07/2025 at 15:00 to 01/08/2025 at 15:00