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There is a requirement within the Ticketing team for a Solution Architect resource for the PAYG programme
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| AECOM LIMITED | 01846493 | £1,000,000 | - | - |
| BOX PROJECTS GROUP LTD | 14302688 | £4,800,000 | - | - |
| CALFORDSEADEN LLP | OC315838 | £1,200,000 | - | - |
| MGAC LLP | OC309255 | £1,000,000 | - | - |
| Michael Dyson Associates Ltd | 02903668 | £4,000,000 | - | - |
| POTTER RAPER LTD | 11729518 | £1,800,000 | - | - |
| RG + P LIVING LIMITED | 13813682 | £4,400,000 | - | - |
| RICHARD UTTING ASSOCIATES LLP | OC368281 | £1,000,000 | - | - |
| STHREE PARTNERSHIP LLP | OC387148 | - | 1 lot Lot 1 | - |
| Summers-Inman Construction and Property Consultants LLP | OC303181 | £6,000,000 | - | - |
| THE DEP GROUP LTD | 08717848 | £2,400,000 | - | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £13,276 initial term | active |
Government spending data: These suppliers have received £592,951,944 in 6,821 payments (over £25k) from Department for Transport, Ministry of Defence, DEFRA, HMPPS, Department for Education and 31 more public bodies (2010-06-01 to 2026-06-26).